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 ...
Moving Around - Projects 2012/2013 to 2015/2016Service 2012/13 2013/14 2014/15 2015/16Roads and BridgesRegional Roads Program2012/13 (P531.01)Regional Roads Program2013/14Regional Roads Program2014/15Regional Roads Program2015/16Roads and BridgesLocal Roads ResealProgram (Flush Seal)2012/2013 (P535.01)Local Roads ResealProgram (Flush Seal)2013/2014Local Roads ResealProgram (Flush Seal)2014/2015Local Roads ResealProgram (Flush Seal)2015/2016Roads and BridgesReseal Program (Asphalt)2012/2013 (P535.02)Reseal Program (Asphalt)2013/2014Reseal Program(Asphalt) 2014/2015Reseal Program (Asphalt)2015/2016Roads and BridgesDust Seal Program2012/2013 (P535.03)Dust Seal Program2013/2014Dust Seal Program2014/2015Dust Seal Program2015/2016Roads and BridgesLocal Roads GravelResheet Program2012/2013 (P535.04)Local Roads GravelResheet Program2013/2014Local Roads GravelResheet Program2014/2015Local Roads GravelResheet Program2015/2016Roads and BridgesLocal Road RehabilitationProgram 2012/2013(P535.05)Local Road RehabilitationProgram 2013/2014Local RoadRehabilitation Program2014/2015Local Road RehabilitationProgram 2015/2016Roads and BridgesRoads to Recovery Program2012/2013 (P535.06)Roads to RecoveryProgram 2013/2014Roads to RecoveryProgram 2014/2015Roads to RecoveryProgram 2015/2016Roads and BridgesRoad Bridge Replacement &Repair Program 2012/2013(P536.01)Road Bridge Replacement& Repair Program 2013/14Road BridgeReplacement & RepairProgram 2014/15Road Bridge Replacement& Repair Program2015/2016Roads and BridgesManage expenditure ofbridge works funds from2008 rate variation(P536.02)Manage expenditure ofbridge works funds from2008 rate variationManage expenditure ofbridge works funds from2008 rate variationManage expenditure ofbridge works funds from2008 rate variationFootpaths andCyclewaysPAMPS Program2012/2013, CyclewaysProgram 2012/2013(P538.01)PAMPS Program2013/2014, CyclewaysProgram 2013/2014PAMPS Program2014/2015, CyclewaysProgram 2014/2015PAMPS Program2015/2016, CyclewaysProgram 2014/2015Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 46
Service 2012/13 2013/14 2014/15 2015/16DesignDesignTransport Working GroupAction Plan (P560.04)Implement Road SafetyStrategic Plan using currentSafe Systems methodology(P560.05)Transport Working GroupAction PlanImplement Road SafetyStrategic PlanImplement ransportWorking Group ActionPlanImplement Road SafetyStrategic PlanImplement TransportWorking Group Action PlanImplement Road SafetyStrategic PlanCoffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 47
- 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 42 and 43: Drainage / Flood Works Program (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 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
Moving Around - Projects <strong>2012</strong>/2013 to 2015/<strong>2016</strong>Service <strong>2012</strong>/13 2013/14 2014/15 2015/16Roads and BridgesRegional Roads <strong>Program</strong><strong>2012</strong>/13 (P531.01)Regional Roads <strong>Program</strong>2013/14Regional Roads <strong>Program</strong>2014/15Regional Roads <strong>Program</strong>2015/16Roads and BridgesLocal Roads Reseal<strong>Program</strong> (Flush Seal)<strong>2012</strong>/2013 (P535.01)Local Roads Reseal<strong>Program</strong> (Flush Seal)2013/2014Local Roads Reseal<strong>Program</strong> (Flush Seal)2014/2015Local Roads Reseal<strong>Program</strong> (Flush Seal)2015/<strong>2016</strong>Roads and BridgesReseal <strong>Program</strong> (Asphalt)<strong>2012</strong>/2013 (P535.02)Reseal <strong>Program</strong> (Asphalt)2013/2014Reseal <strong>Program</strong>(Asphalt) 2014/2015Reseal <strong>Program</strong> (Asphalt)2015/<strong>2016</strong>Roads and BridgesDust Seal <strong>Program</strong><strong>2012</strong>/2013 (P535.03)Dust Seal <strong>Program</strong>2013/2014Dust Seal <strong>Program</strong>2014/2015Dust Seal <strong>Program</strong>2015/<strong>2016</strong>Roads and BridgesLocal Roads GravelResheet <strong>Program</strong><strong>2012</strong>/2013 (P535.04)Local Roads GravelResheet <strong>Program</strong>2013/2014Local Roads GravelResheet <strong>Program</strong>2014/2015Local Roads GravelResheet <strong>Program</strong>2015/<strong>2016</strong>Roads and BridgesLocal Road Rehabilitation<strong>Program</strong> <strong>2012</strong>/2013(P535.05)Local Road Rehabilitation<strong>Program</strong> 2013/2014Local RoadRehabilitation <strong>Program</strong>2014/2015Local Road Rehabilitation<strong>Program</strong> 2015/<strong>2016</strong>Roads and BridgesRoads to Recovery <strong>Program</strong><strong>2012</strong>/2013 (P535.06)Roads to Recovery<strong>Program</strong> 2013/2014Roads to Recovery<strong>Program</strong> 2014/2015Roads to Recovery<strong>Program</strong> 2015/<strong>2016</strong>Roads and BridgesRoad Bridge Replacement &Repair <strong>Program</strong> <strong>2012</strong>/2013(P536.01)Road Bridge Replacement& Repair <strong>Program</strong> 2013/14Road BridgeReplacement & Repair<strong>Program</strong> 2014/15Road Bridge Replacement& Repair <strong>Program</strong>2015/<strong>2016</strong>Roads and BridgesManage expenditure ofbridge works funds from2008 rate variation(P536.02)Manage expenditure ofbridge works funds from2008 rate variationManage expenditure ofbridge works funds from2008 rate variationManage expenditure ofbridge works funds from2008 rate variationFootpaths andCyclewaysPAMPS <strong>Program</strong><strong>2012</strong>/2013, Cycleways<strong>Program</strong> <strong>2012</strong>/2013(P538.01)PAMPS <strong>Program</strong>2013/2014, Cycleways<strong>Program</strong> 2013/2014PAMPS <strong>Program</strong>2014/2015, Cycleways<strong>Program</strong> 2014/2015PAMPS <strong>Program</strong>2015/<strong>2016</strong>, Cycleways<strong>Program</strong> 2014/2015<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 46
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