Delivery Program 2009–2012 - Rockdale City Council - NSW ...

As we couldn’t afford to do these works without cutting back other services, Council successfully gained a SpecialRate Variation in 2007/2008 of 5.11 per cent per year (which included the earlier rate increase of three per cent).This commenced on 1 July 2007. From this four per cent (approximately $1.2 million) will be used towards assetupgrade works. Council will continue to take whatever corrective action is necessary without disrupting other servicedeliveries, to ensure these assets are available for the use and enjoyment of our community into the future.The proposed Capital Works Program for 2009/2010 provides a significant investment for asset upgrades andrenewing existing assets as outlined in the following table:Capital Works Program 2009/2012Capital Expenditure 2009/2010 Proposal 2010/2011 Forecast 2011/2012 ForecastAsset Development 325,335 337,475 390,190Plant Replacement Program 1,465,640 1,465,640 1,465,640IT Projects 459,420 459,420 459,420Library Resources 352,880 352,880 352,880Foreshore Asset Improvements Program 573,875 186,125 216,125Property and Building Asset Improvements Program 755,535 1,895,150 2,676,275Office Equipment 67,680 67,680 67,680Parks, Gardens and Recreation Asset Improvements Program 660,350 809,881 547,581Road Transport Asset Improvements Program 1,755,592 1,492,265 1,692,794Stormwater Drainage Asset Improvements Program 986,250 862,025 829,875Major Projects 7,961,468 923,749 398,330Total Capital Works 15,364,025 8,852,290 9,096,790Note: This program is subject to Council confirmation prior to the adoption on this Plan. Council may be adjusting theallocation of financial resources across these activities during the 2009/2010 financial year. Therefore, the actual fundsallocated to individual line items might differ from those shown in this Plan.Delivery Program 2009-2012 | 27