Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council

Budget statements for principal activities (continued)
Capital works projects (continued)
Project Description Location 2009-10 2010-11 2011-12
Bosun Lane to Rosehill Ave
- Pathway 150mm Main
Construction of a 150mm
diameter main along
Pathway between Bosun
Lane & Rosehill Ave (50m)
Port Macquarie 9,891
Campbell St. Wauchope_
High St. to Walters St.
Construction of 280m of
DN200 along Campbell St.
&180m of DN150, only 80%
of DN200 in DSP
Wauchope 71,624
Cowarra Dam Council
Funded Works
Cowarra Dam Water
Quality Monitoring
Stages 2,3,4 Crayfish
restocking Programme &
Environmental Flow
Release System
Provision of real-time algae
& additional water quality
monitoring in the Cowarra
Dam storage.
Hastings 30,000 31,500 11,025
Hastings 55,125
Dam Safety Studies Dam Safety and Dam Break Hastings 100,000
Studies for PM and Cowarra
Dams
Developer Provided Assets Survey, investigation and
design of water supply
works contained in the
water supply rolling works
programme.
Various 500,000 500,000
Developer Provided Assets Various 500,000
Developer Works
Various trunkmain projects
to cater for development
works occurring in advance
of DSP works
Hastings 300,000 315,000 330,750
Filling Stations - Electronic
Metering
Installation of electronic
metering and access control
system at Laurieton Depot,
Area 13 and Area 14 to
monitor & record water
usage by registered tanker
operators
Camden Haven 26,250
Flowmeter Installations &
Upgrading
Installation and upgrading of
water supply flowmeters
Hastings 50,000 52,500 55,125
Fluoridation Facilities at
Rosewood Reservoirs
Design & construction of
fluoridation facilities at the
Rosewood Reservoir to
treat water supplied to
Wauchope, PM & Cowarra
Dams
Flynn St. Flynns Beach _ Construction of 105m (was
Pacific Dr. to Chalmers St. - 320m) of DN200 along
200mm
Flynn St. (80%G)
Hastings 1,533,000 420,000
Port Macquarie 25,580
Port Macquarie-Hastings Council Corporate Plan 2009-2012 Part B 36