Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
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BRIDGE PROGRAM <strong>2012</strong>/<strong>2013</strong> to 2015/2016 (Funded from 2008 Rate Variation)ProjectEstimate<strong>2012</strong>/<strong>2013</strong> ($) <strong>2013</strong>/2014 ($) 2014/2015 ($) 2015/2016 ($)Major repairs timber bridges 40,000 46,024 31,789 37,274Investigations 25,000 65,000 95,000 35,000Hartleys 465,330Harry Jensen Repairs & CP System 125,000Barbarescos 130,000Davies 600,000Ferrets 80,000Seccombes 18,166 660,000Herds 46,977Rhodes 206,796Puhos 200,000Corfes No 1 200,000Corfes No 2 180,000Cathodic Protection 10,000 10,000 10,000 10,000Total 795,330 819,190 843,766 869,070RATE VARIATION REVENUE 795,330 819,190 843,766 869,070*Works schedules subject to change according to re-prioritisation and final cost estimates.Roads and Bridges - Community Strategic <strong>Plan</strong> Connections (<strong>Coffs</strong> <strong>Harbour</strong> 2030)MA3.1.1 Ensure effective policies and processes exist for prioritising road maintenance and renewal<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2013</strong> <strong>Operational</strong> <strong>Plan</strong> 28 June <strong>2012</strong> Page 72
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