Council meeting agenda - 4 June 2012 - Clarence City Council

Capital Programme 2012/2013
Total Cost
$
Active Recreation
Clarence Aquatic Centre - Refurbish the pool surface 150,000
Clarence Aquatic Centre - Refurbish and upgrade female shower amenity block 72,000
Kangaroo Bay - Sportsfield change rooms 100,000
Lindisfarne Oval - completion of Wash Down Area 30,000
Montagu Bay boat ramp - subject of MAST grant 70,000
North Warrane Oval - Install sub-soil drainage 180,000
Richmond Oval - Design stage for New Sports Pavilion to cater for DDA, 2 Female /
2 Male Change Rooms and Umpires 30,000
Richmond Oval - Upgrade sports ground lighting to Aust Standard 200,000
Richmond Tennis Club - Construction of a Tennis Hit Up Wall on the Eastern side of
the court - RAC priority 15,000
Sandford Oval - Upgrade based on assessment, undertake oval turf maintenance
work, install bore pump and 25,000l holding tank and instal automated irrigation
system 110,000
Wentworth Park - completion of Wash Down Area 30,000
TOTAL $987,000
Passive Recreation
Acton Court Facility - Stage 2 Development, Access road and turning circle, Off
street parking, Water system, Lookout area 80,000
Adina Park - Shade and Amenity trees 10,000
Anulka Park - Replacement of Play Gear and purchase and installation of seating
and new rubbish bin 22,000
Anzac Park - Shade and Amenity trees 10,000
Astor Park - Upgrade Irrigation System 31,000
Bellerive Beach Park - Master Plan Stage 2 160,000
Bellerive Boardwalk - public shade structures Stage 2 70,000
Bellerive/Rokeby/Clarendon Vale - Install replacement exercise equipment 35,000
Clarence Foreshore Trail - Signage 20,000
Clifton Beach Park - Replace BBQ's 10,500
Clifton Play Park - Shade and Amenity trees 5,000
Construction of steps at 100A Derwent Avenue, from Derwent Avenue to Natone Hill
Reserve 20,000
Construction of steps at 160A Derwent Avenue, from Derwent Avenue to Natone Hill
Reserve 20,000
Cremorne Beach Park - Install exercise equipment and replace BBQ 35,000
Cremorne Beach Park - Shade and Amenity trees 10,000
Duke Park - Upgrade Irrigation System 25,000
Elinga Park - Replacement of Play Gear and purchase and installation of seating and
fence along roadside of park 25,000
Install seats at relevant locations on bus routes and shopping centres; Napoleon
Street, Clarence Street/Shoreline Drive, Clarence Street/Wentworth Street 15,000
Lauderdale Canal - Construct toddlers play gear at Lauderdale and fencing 31,000
Lighting Walkways / Multi-use paths Bellerive Beach Park, Charles Hand Park 40,000
Montagu Bay Park - Install a BBQ & Shelter 31,000
Purchase & Installation of directional signage for major parks 9,000
Replace the existing softfall with recycled rubber softfall throughout Council's
playgrounds. 53,000
Richmond - St Johns Circle side - Remove stairs, rehabilitate the area, top soil and
lawn 30,000
Richmond - Replacement of Trees Richmond Cemetery 2,000
Richmond Skate Park - Install drinking fountain at the open area rear of Tennis
courts 5,000
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