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

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This Delivery Program identifies infrastructure works to be fully or partially funded by this income over the next threeyears. The draft detailed program follows:DRAFT 2009/2012 Section 94A Capital Works Program – Project description2009/2010Public Amenities - Cook Park at Solander Street $30,000Public Amenities - Brighton Baths $30,000Public Amenities - Tonbridge Street Reserve $30,000Public Amenities - Bexley North Library $30,000Install Shade Structure - Bona Park $50,000Solar Lighting - Cook Park $42,000Local Traffic Management - Arncliffe South/Banksia (stage 2) $97,000Sub Total $309,0002010/2011Rainwater Tank at Rockdale Park $22,500Rainwater Tank at Scarborough Park (near amenities building on Barton St) $22,500Rainwater Tank at Cook Park near Alice St $22,500Rainwater Tank at Cahill Park $22,500Refurbish Bexley Branch Library to enable it to function as a modern library $40,000Bexley Rest Centre $30,000Shade Structure - Seaforth Park $50,000Lighting upgrade – Bexley Tennis Centre $50,000Pedestrian and cycle facilities - Ramsgate/Sans Souci Bike Path (sections E&F) $86,620Footpath construction - O’Neill St, Brighton Le Sands (between Crawford Rd and President Ave) $50,000Footpath construction - 1-9 Chuter Ave, Monterey $25,000Traffic/Pedestrian devices - Bay St/Farr St/Garnett St - 2 concrete median islands $12,000Traffic/Pedestrian devices - Glenfarne St/Forest Rd T junction $12,000Traffic/Pedestrian devices - Done St between Wollongong Rd and Firth St intersectionimprovements - islands, partial road closure, landscaping, re-arranging parking layout$9,000Community Safety Improvements - Lighting on The Strand/Rockdale Plaza Drive footway, upgradelighting over canal and through pathway$14,500Community Safety Improvements - Bayview Street, Arncliffe. Improvements to resolve anti-socialissues as per community safety audit. Remove seat at top of stairway to Mount St, upgrade fences$2,000Laneway Construction - Barton Lane, Kogarah $30,000Sub Total $501,1202011/2012Public Amenities - Cook Park near C-Side Kiosk $30,000Skateboard Facility Cahill Park $150,000Extend CCTV Coverage beachfront - Stage 2 (between Bestic St and President Ave) $70,000Wilsons Reserve Landscaping $7,370Wooroona Reserve Landscaping $132,710Bardwell Creek Rehabilitation - Biodiversity Program Stage 1 $50,000Kyeemagh Bike Path (Cook Park between Bestic St and Endeavour Bridge) $30,000Local Traffic Management - Bexley bounded by Harrow and Forest Rds, Queen Victoria andWarialda Sts - 2 raised platforms, one pedestrian refuge island$35,000Sub Total $505,080GRAND TOTAL (3-year Program) $1,315,200Note: Although it’s Council’s intention that all of the public facilities identified in the above table will be provided assoon as possible in accordance with timing and priorities indicated, this will depend on the rate at which developmentoccurs within the City, which is a matter largely outside the control of Council.Rockdale City Plan | 34
Work on Private LandCouncil carries out work on private land on a cost recovery basis subject to the provisions of the Local GovernmentAct (1993) unless there are extenuating circumstances.Rating of Gas MainsCouncil charges AGL in accordance with the rating of gas mains provisions.Commercial ActivitiesCouncil does not conduct any significant activities of a business or commercial nature.Other Fees and ChargesApart from the Rates and Charges outlined above, the full schedule of fees and charges is available in a separatesection called Fees and Charges. It includes a statement of the types of fees and charges and the amount of each.Some services, for example, Library lending services, are offered at little or no cost to users and other services aresupplied on a cost recovery basis.Delivery Program 2009-2012 | 35
Page 1 and 2: DeliveryProgram2009-2012
Page 3 and 4: Table of Contentspage 5 Introductio
Page 5 and 6: IntroductionThe Rockdale Community
Page 7 and 8: Council’s Senior OfficersChris Wa
Page 9 and 10: Departments and Their Responsibilit
Page 11 and 12: Corporate Strategies and PlansAsset
Page 13 and 14: Communications Strategy and PolicyC
Page 15 and 16: Customer ServicesIn 2008, Council w
Page 17 and 18: EEO Management PlanEqual Employment
Page 19 and 20: Financial PlanExecutive SummaryUnde
Page 21 and 22: Long-term Financial SustainabilityT
Page 23 and 24: Budget Summary2008/2009$2009/2010$2
Page 25 and 26: Budget Detail (cont.)Fixed CostsLoa
Page 27 and 28: As we couldn’t afford to do these
Page 29 and 30: Rating PolicyGeneral OverviewIn 200
Page 31 and 32: Annual Charges PolicyDomestic Waste
Page 33: Council charges a Stormwater Levy t
Page 37 and 38: Cash Reserves PolicyThe establishme
Page 39 and 40: Environmental ManagementCouncil is
Page 41 and 42: The State of Our City’s Environme
Page 43 and 44: AtmosphereThe major air pollutants
Page 45 and 46: Waste Avoidance and Resource Recove
Page 47 and 48: Major Responses◆ Heritage items w
Page 49 and 50: 01/02 02/03 03/04 04/05 05/06 06/07
Page 51: 01/02 02/03 03/04 04/05 05/06 06/07
Page 54 and 55: Strategic Direction 1Outcome: Corpo
Page 56 and 57: Strategic Direction 1 (cont.)Outcom
Page 60 and 61: Strategic Direction 2 (cont.)Outcom

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