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Council meeting agenda - 4 June 2012 - Clarence City Council

Council meeting agenda - 4 June 2012 - Clarence City Council

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Capital Programme <strong>2012</strong>/2013<br />

Total Cost<br />

$<br />

Roads<br />

Bus Bays-121 Seven Mile Beach Road and 208/216 Acton Road 40,000<br />

Rosny Bus Mall - traffic management works 120,000<br />

Howrah Rec Centre Overflow Car Park 88,000<br />

Multi Story Car park Rosny Park - Concept investigation 15,000<br />

Car Park <strong>Clarence</strong> Street as per DA for 4a <strong>Clarence</strong> Street 168,250<br />

Dampier St Soccer Field Car Park Sealing 30,000<br />

Begonia Street/Flagstaff Gully Intersection - Construct Traffic Calming measure 40,000<br />

Esplanade, Lindisfarne - Multiuser pathway - Stage 2 300,000<br />

<strong>Clarence</strong> Street Cycle Way/Multi User Path - Bellerive to Howrah. Undertake<br />

community consultation 20,000<br />

Bicycle U frames 5,000<br />

Construction of Multi User path Tasman Highway - Stage 2 from Conara Road to<br />

Riawena Road. 150,000<br />

Install DDA compliant ramps various 45,000<br />

Installation of kerb ramps various 20,000<br />

Installation of kerb ramps - pedestrian refuge 20,000<br />

Monaco Place - Rock fall fencing 6,000<br />

Seven Mile Beach footpaths 177,000<br />

Rural Footpath - Seven Mile Beach to Cambridge, Stage 2 - Estate Drive to<br />

Cambridge 230,000<br />

Replace aged kerb and gutter - various 50,000<br />

Footpath/Kerb and Gutter Remediation Program 1,200,000<br />

Gravel Road Sealing - Napoleon St Richmond 20,000<br />

South Arm - seal exist gravel road to jetty and provide footpath 35,000<br />

Kangaroo Bay-construct signalised intersection Alma Street/Cambridge Road -<br />

including temporary connection to Kangaroo Bay Drive 516,000<br />

Queen Street, centre median kerb and gutter replacement between Crown and<br />

Petchy Streets 75,000<br />

Road Reseal Program 1,750,000<br />

Replace treated pine retaining walls with masonry retaining wall near frontage of no<br />

204 Tranmere Road 40,000<br />

Major Digouts/ Reconstruction - Annual Program 3,500,000<br />

Grange Road West - Seal the gravel car park and landscaping of surrounds 20,000<br />

Laneway Sealing 40,000<br />

Construct a walking track along <strong>Council</strong> reserve from 141 Tranmere Road to 580<br />

Oceana Drive 21,000<br />

Install traffic island corner Tilanbi and Yarram Streets 15,000<br />

TOTAL $8,756,250<br />

Stormwater<br />

Drainage Minor Construction 52,000<br />

Pipe open drain at 141 Tranmere Road 31,000<br />

Stormwater Upgrade from the National Fitness Centre car park to Montagu Bay<br />

Road 215,000<br />

Install new headwall and silt trap outside 504 Cambridge Road 7,000<br />

Cremorne Stormwater Drainage Improvement Works 180,000<br />

Oscars Place Stormwater extension 50,000<br />

Upgrade existing 150 mm dia stormwater main in Correa Street 15,000<br />

Lauderdale Oval - drainage works 30,000<br />

Simmons Park - Beach Road Outfall 125,000<br />

Replace the existing 100 dia Stormwater line with 225 dia line at 37 Esplanade<br />

Lindisfarne 12,000<br />

Risdon Vale Rivulet - Stage 2 - creek remediation 64,000<br />

Page 4

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