Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

More documents

Recommendations

Info

S22StormwaterManager - StrategicInfrastructureDescription: Works program preparation, determine method of procurement and ensure program is carried out. Liaise design, projectmanagement, construction, and assetsS22.01Stormwaterand FloodMitigationP545.01Drainage -WorksPlanningP545.02 RateFundedFloodworksS545.01.K1S545.01.K2S545.01.K3S545.01.K4Flood program preparation and execution, stormwater maintenance and nuisanceworks, application for grant fundingPrepare and implement Works program - Report on status of Works program 1/07/2011 30/06/2012Report on status of implementation of Approved Loan-Funded and 2010 Rate Variation-Funded Floodworks.# of requests relating to drainage likely to cause property damage% of responses to requests relating to drainage likely to cause property damage undertaken within 2 days# of requests relating to flood damage due to poorly maintained drains1/07/2011 30/06/2012% of responses to requests relating to flood damage due to poorly maintained drains undertaken within 2 daysCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 77
Drainage / Flood Works Program (2012/2013 to 2015/2016)Year Project/Road Comment / DescriptionProjectEstimate($)Urban WorksFunded byStormwaterLevy ($)Non-UrbanWorks Fundedby RateVariation ($)GrantFunding($)2012/13 Flood Detention Basin2012/13Flood warning system &modellingContribution for Land Purchase(Bakers Road)Early flood warning system / 2Dflood modelling200,000 0 200,000 0541,110 134,074 134,074 272,9622012/13 Flood Detention Basin Construction (Spagnolos Road) 3,299,814 $0 3,099,814 200,0002012/13 Central Business District CBD Drainage Works 1,905,222 1,312,656 562,567 30,0002012/13 Loaders Lane Loaders Lane Levee 150,000 90,000 60,000 02012/132012/13Creek Clearing &Drainage WorksPark Beach TrunkDrainageMaintenance Works 144,999 43,500 101,500 0Provision of additional trunkdrainage - Stage 130,000 7,000 3,000 20,0002012/13 Flood Detention Basin Construction (Bennetts Road) 4,859,745 0 2,469,970 2,389,7742012/13 Fawcett Street Drainage works adjacent oval 300,000 300,000 0 02012/13 Prince Street Drainage investigation and works 30,000 30,000 0 02012/13 York Street Drainage amplification works 40,000 40,000 0 02012/13 Investigation & Design Drainage Improvements 54,054 54,054 0 02012/13 Marcia Street Improve drainage at Pacific Highway 273,433 136,717 136,717 02012/13 Moore Street Drainage Works 40,000 40,000 0 02012/13 Coffs Creek Infilling & Hydraulic Capacity 60,000 9,000 21,000 30,0002012/132012/132012/13Avenue Street / ValleyStreetCreek Clearing &Drainage WorksDrainage Works Urban &Non UrbanStormwater pipeline augmentationworks40,000 40,000 0 0Maintenance Works 195,535 58,661 136,875 0Drainage Works Urban & Non Urban 473,274 283,964 189,309 0Totals for 2012/13 12,637,186 2,579,624 7,114,825 2,942,737Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 78
Page 1:
Accepted for Publication, Published
Page 4 and 5:
Integrated Planning and Reporting -
Page 6 and 7:
How to Read the Delivery Program an
Page 8 and 9:
Community EngagementThe community h
Page 10 and 11:
Rate Category MapsNOTICE UNDER SECT
Page 12 and 13:
Coffs Harbour City Council - 2012/2
Page 14 and 15:
Application for Special Variation t
Page 16 and 17:
Statement of Council’s Revenue Po
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Environmental Levy for 2012/2013 (C
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 32 and 33: S01Arts and CultureExecutive Manage
Page 34 and 35: S02 City Image - CleaningManager -
Page 36 and 37: S03.02CommunityFacilitiesP516.06Com
Page 38 and 39: S04ComplianceManager - Land UseMana
Page 40 and 41: S250.06.K1S250.06.K2S250.06.K3S250.
Page 42 and 43: S06Development AssessmentManager -
Page 44 and 45: S07Economic DevelopmentDescription:
Page 46 and 47: P517.22BuskersFestivalPlan and deli
Page 48 and 49: Economic Development - Community St
Page 50 and 51: S09Environmental ManagementExecutiv
Page 52 and 53: P230.13 2030ReviewP230.14 2030Revie
Page 54 and 55: S11 Flooding and Coastal Management
Page 56 and 57: Pedestrian Access Mobility Plan Pro
Page 58 and 59: S13.03RegulatedPremisesS240.06.K1S2
Page 60 and 61: S14.02LanduseControlsP210.02Coffs H
Page 62 and 63: S15 LibraryManager - LibrariesDescr
Page 64 and 65: Library - Community Strategic Plan
Page 66 and 67: S17Parks and FacilitiesManager - Re
Page 68 and 69: S522.07.K1S522.07.K2S522.07.K3S522.
Page 70 and 71: S18PropertyExecutive Manager - Busi
Page 72 and 73: S19 Roads and BridgesManager - Asse
Page 74 and 75: LOCAL ROADS 2012/2013 to 2015/2016
Page 76 and 77: S20SewerDescription: Provide waste
Page 78 and 79: S21 SportManager - Sports UnitDescr
Page 82 and 83: Drainage / Flood Works Program (201
Page 84 and 85: S23TourismDescription: Destination
Page 86 and 87: S24 Waste ManagementManager - Healt
Page 88 and 89: S270.02.K2 Actual flare down time (
Page 90 and 91: P740.05Drinking WaterQualityManagem
Page 92 and 93: S350.01.K1S350.01.K2S350.01.K3S350.
Page 94 and 95: S28 Corporate Information ServicesC
Page 96 and 97: S420.02.K1S420.02.K2S420.02.K5S420.
Page 98 and 99: P420.36SecurityReviewS420.04.K1S420
Page 100 and 101: S30DesignDescription: Provide Engin
Page 102 and 103: Design - Community Strategic Plan C
Page 104 and 105: S32Environmental LaboratoryDescript
Page 106 and 107: S33 FinanceExecutive Manager - Fina
Page 108 and 109: P430.09 FBTreturnP430.11Valuation o
Page 110 and 111: S34.02Internal AuditTo undertake a
Page 112 and 113: S35Holiday ParksManager - Holiday P
Page 114 and 115: S36Human ResourcesExecutive Manager
Page 116 and 117: Human Resources - Community Strateg
Page 118 and 119: S38Plant and Fleet ManagementDescri
Page 120 and 121: S39.03Provision ofPurchasingManagem
Page 122 and 123: S41Telemetry and Optic FibreDescrip
Page 124: COFFS HARBOUR CITY COUNCILLocked Ba
show all

Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

Create successful ePaper yourself

Delete template?

Save as template?