Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...
Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ... Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...
Drainage / Flood Works Program (2012/2013 to 2015/2016)Year Project/Road Comment / Description2012/13 Flood Detention Basin2012/13Flood warning system &modellingContribution for Land Purchase(Bakers Road)Early flood warning system / 2Dflood modellingProjectEstimate($)Urban WorksFunded byStormwaterLevy ($)Non-UrbanWorks Fundedby RateVariation ($)Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 38GrantFunding($)200,000 0 200,000 0541,110 134,074 134,074 272,9622012/13 Flood Detention Basin Construction (Spagnolos Road) 3,299,814 $0 3,099,814 200,0002012/13 Central Business District CBD Drainage Works 1,905,222 1,312,656 562,567 30,0002012/13 Loaders Lane Loaders Lane Levee 150,000 90,000 60,000 02012/132012/13Creek Clearing &Drainage WorksPark Beach TrunkDrainageMaintenance Works 144,999 43,500 101,500 0Provision of additional trunkdrainage - Stage 130,000 7,000 3,000 20,0002012/13 Flood Detention Basin Construction (Bennetts Road) 4,859,745 0 2,469,970 2,389,7742012/13 Fawcett Street Drainage works adjacent oval 300,000 300,000 0 02012/13 Prince Street Drainage investigation and works 30,000 30,000 0 02012/13 York Street Drainage amplification works 40,000 40,000 0 02012/13 Investigation & Design Drainage Improvements 54,054 54,054 0 02012/13 Marcia Street Improve drainage at Pacific Highway 273,433 136,717 136,717 02012/13 Moore Street Drainage Works 40,000 40,000 0 02012/13 Coffs Creek Infilling & Hydraulic Capacity 60,000 9,000 21,000 30,0002012/132012/132012/13Avenue Street / ValleyStreetCreek Clearing &Drainage WorksDrainage Works Urban &Non UrbanStormwater pipeline augmentationworks40,000 40,000 0 0Maintenance Works 195,535 58,661 136,875 0Drainage Works Urban & Non Urban 473,274 283,964 189,309 0Totals for 2012/13 12,637,186 2,579,624 7,114,825 2,942,737
Drainage / Flood Works Program (2012/2013 to 2015/2016) (Continued)Year Project/Road Comment / DescriptionProjectEstimate($)Urban WorksFunded byStormwaterLevy ($)Non-UrbanWorks Fundedby RateVariation ($)GrantFunding($)2013/2014 Bosworth Drive Stormwater drain realignment works 50,000 50,000 0 02013/2014Collingwood Street /Edgar Street / Jetty2013/2014 Investigation & Design2013/20142013/2014Creek Clearing &Drainage WorksDrainage Works Urban &Non UrbanOverland flow path improvementworks.Drainage Improvements -Investigation & Design50,000 50,000 0 030,000 30,000 0 0Maintenance Works 193,431 58,029 135,402 0Drainage Works Urban & Non Urban 436,175 239,896 196,279 0Totals for 2013/14 759,606 427,925 331,680 $0Year Project/Road Comment / Description2014/2015 Flood Detention Basin2014/2015 Investigation & DesignConstruction of flood detention basin(Upper Shepards Lane)Drainage Improvements -Investigation & DesignProjectEstimate($)Urban WorksFunded byStormwaterLevy ($)Non-UrbanWorks Fundedby RateVariation ($)GrantFunding($)1,519,293 0 1,139,764 379,52938,700 38,700 0 02014/2015 Middle Creek Creek widening 400,000 120,000 280,000 02014/20152014/2015Creek Clearing &Drainage WorksDrainage Works Urban &Non UrbanMaintenance Works 223,612 67,084 156,528 0Drainage Works Urban & Non Urban 153,187 84,253 68,934 0Totals for 2014/15 2,334,792 310,036 1,645,227 379,529Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 39
- Page 2 and 3: Note: At the time of adopting the 2
- Page 4 and 5: CONTENTSLocal Government Area Map a
- Page 6 and 7: Council’s CharterLocal Government
- Page 8 and 9: Our Vision, Purpose, Strategic Them
- Page 10 and 11: Integrated Planning and Reporting (
- Page 12 and 13: Integrated Planning and Reporting -
- Page 14 and 15: How to Read the Delivery Program an
- Page 16 and 17: Community EngagementThe community h
- Page 18 and 19: Rate Category MapsNOTICE UNDER SECT
- Page 20 and 21: Coffs Harbour City Council - 2012/2
- Page 22 and 23: Application for Special Variation t
- Page 24 and 25: 2012/2016 Financial estimates (Cont
- Page 26 and 27: Learning and Prospering (Responsibi
- Page 28 and 29: Learning and Prospering (Continued)
- Page 30 and 31: Learning and Prospering (Continued)
- Page 32 and 33: Learning and Prospering - Projects
- Page 34 and 35: Places for Living (Continued)Strate
- Page 36 and 37: Places for Living (Continued)OBJECT
- Page 38 and 39: Places for Living (Continued)Strate
- Page 40 and 41: Service 2012/13 2013/14 2014/15 201
- Page 44 and 45: Drainage / Flood Works Program (201
- Page 46 and 47: Moving Around (Continued)Strategy C
- Page 48 and 49: Moving Around (Continued)OUTCOME: M
- Page 50 and 51: Moving Around - Projects 2012/2013
- Page 52 and 53: LOCAL ROADS 2012/2013 to 2015/2016
- Page 54 and 55: Footpath and Cycleway Construction
- Page 56 and 57: Looking after our Community (Contin
- Page 58 and 59: Looking after our Community (Contin
- Page 60 and 61: Looking after our Community (Contin
- Page 62 and 63: Service 2012/13 2013/14 2014/15 201
- Page 64 and 65: Looking after our Environment (Cont
- Page 66 and 67: Looking after our Environment (Cont
- Page 68 and 69: Looking after our Environment (Cont
- Page 70 and 71: Our Council (Responsibility of: Dir
- Page 72 and 73: Our Council (Continued)Strategy CHC
- Page 74 and 75: Service 2012/13 2013/14 2014/15 201
- Page 76: COFFS HARBOUR CITY COUNCILLocked Ba
Drainage / Flood Works <strong>Program</strong> (<strong>2012</strong>/2013 to 2015/<strong>2016</strong>)Year Project/Road Comment / Description<strong>2012</strong>/13 Flood Detention Basin<strong>2012</strong>/13Flood warning system &modellingContribution for Land Purchase(Bakers Road)Early flood warning system / 2Dflood modellingProjectEstimate($)Urban WorksFunded byStormwaterLevy ($)Non-UrbanWorks Fundedby RateVariation ($)<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2016</strong> <strong>Delivery</strong> <strong>Program</strong> – 28 June <strong>2012</strong> Page 38GrantFunding($)200,000 0 200,000 0541,110 134,074 134,074 272,962<strong>2012</strong>/13 Flood Detention Basin Construction (Spagnolos Road) 3,299,814 $0 3,099,814 200,000<strong>2012</strong>/13 Central Business District CBD Drainage Works 1,905,222 1,312,656 562,567 30,000<strong>2012</strong>/13 Loaders Lane Loaders Lane Levee 150,000 90,000 60,000 0<strong>2012</strong>/13<strong>2012</strong>/13Creek Clearing &Drainage WorksPark Beach TrunkDrainageMaintenance Works 144,999 43,500 101,500 0Provision of additional trunkdrainage - Stage 130,000 7,000 3,000 20,000<strong>2012</strong>/13 Flood Detention Basin Construction (Bennetts Road) 4,859,745 0 2,469,970 2,389,774<strong>2012</strong>/13 Fawcett Street Drainage works adjacent oval 300,000 300,000 0 0<strong>2012</strong>/13 Prince Street Drainage investigation and works 30,000 30,000 0 0<strong>2012</strong>/13 York Street Drainage amplification works 40,000 40,000 0 0<strong>2012</strong>/13 Investigation & Design Drainage Improvements 54,054 54,054 0 0<strong>2012</strong>/13 Marcia Street Improve drainage at Pacific Highway 273,433 136,717 136,717 0<strong>2012</strong>/13 Moore Street Drainage Works 40,000 40,000 0 0<strong>2012</strong>/13 <strong>Coffs</strong> Creek Infilling & Hydraulic Capacity 60,000 9,000 21,000 30,000<strong>2012</strong>/13<strong>2012</strong>/13<strong>2012</strong>/13Avenue Street / ValleyStreetCreek Clearing &Drainage WorksDrainage Works Urban &Non UrbanStormwater pipeline augmentationworks40,000 40,000 0 0Maintenance Works 195,535 58,661 136,875 0Drainage Works Urban & Non Urban 473,274 283,964 189,309 0Totals for <strong>2012</strong>/13 12,637,186 2,579,624 7,114,825 2,942,737
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