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

Drainage / Flood Works Program (2012/2013 to 2015/2016) (Continued)Year Project/Road Comment / DescriptionProjectEstimate($)Urban WorksFunded byStormwaterLevy ($)Non-UrbanWorks Fundedby RateVariation ($)GrantFunding($)2013/2014 Bosworth Drive Stormwater drain realignment works 50,000 50,000 0 02013/2014Collingwood Street /Edgar Street / Jetty2013/2014 Investigation & Design2013/20142013/2014Creek Clearing &Drainage WorksDrainage Works Urban &Non UrbanOverland flow path improvementworks.Drainage Improvements -Investigation & Design50,000 50,000 0 030,000 30,000 0 0Maintenance Works 193,431 58,029 135,402 0Drainage Works Urban & Non Urban 436,175 239,896 196,279 0Totals for 2013/14 759,606 427,925 331,680 $0Year Project/Road Comment / Description2014/2015 Flood Detention Basin2014/2015 Investigation & DesignConstruction of flood detention basin(Upper Shepards Lane)Drainage Improvements -Investigation & DesignProjectEstimate($)Urban WorksFunded byStormwaterLevy ($)Non-UrbanWorks Fundedby RateVariation ($)GrantFunding($)1,519,293 0 1,139,764 379,52938,700 38,700 0 02014/2015 Middle Creek Creek widening 400,000 120,000 280,000 02014/20152014/2015Creek Clearing &Drainage WorksDrainage Works Urban &Non UrbanMaintenance Works 223,612 67,084 156,528 0Drainage Works Urban & Non Urban 153,187 84,253 68,934 0Totals for 2014/15 2,334,792 310,036 1,645,227 379,529Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 79