Delivery Program 2012-2016 - Coffs Harbour City Council - NSW ...

Footpath and Cycleway Construction Program 2012/2013 to 2015/2016Regrettably, due to financial pressures, Council is unable to allocate any funds towards Footpath and Cycleway construction within the scope of the2012/2016 Delivery Program. Council has however continued its maintenance budget for these assets. For 2012/2013 (and each of the subsequentthree years) $64,000 has been allocated for major repairs to footpaths while $30,000 has been allocated each year for cycleway major repairs.Pedestrian Access Mobility Plan Program 2012/2013 to 2015/2016This program enables Council to undertake various traffic safety improvement works. Typically these works have been identified in Council’sPedestrian Access Mobility Plan (PAMP).These works are partly funded by the RTA. Works are determined in liaison with the RTA, to ensure funding approval. This process is undertakenlater within the financial year after RTA allocations are known. The same PAMPs funding allocations are proposed each year for 2012/2013,2013/2014, 2014/2015 and 2015/2016.Project/Road Locality CouncilFunding($)PedestrianAccess SafetyImprovementWorksProvision of minor footpath safety and improvement works at various locations within theLGA. Works to be determined after a process of liaison between RTA and Council’sRoad Safety Officer and subject to RTA approval and confirmation of external fundingprovision.Total Program Estimate: $ 50,000*Works schedules subject to change according to re-prioritisation and final cost estimates.Up to25,000ExternalFunding($)Up to25,00025,000 25,000Coffs Harbour City Council – 2012/2016 Delivery Program – 28 June 2012 Page 50