Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council
Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council
Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council
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Budget statements for principal activities (continued)<br />
Capital works projects (continued)<br />
Project Description Location <strong>2009</strong>-10 2010-11 2011-12<br />
Sancrox 20ML Reservoir<br />
Sancrox Area 13(Trunk<br />
Mains Various)<br />
Construction of a 20ML<br />
reservoir to service the<br />
Sancrox & Area 13<br />
industrial and residential<br />
development areas [100%<br />
G]<br />
Trunk mains to service new<br />
development in the Area 13<br />
<strong>Hastings</strong> 1,475,000 3,150,000 2,205,000<br />
Wauchope 540,750 567,788<br />
Sarahs Cres - Cain Close<br />
towards Warrew Cres,<br />
200/150mm<br />
Settlement Point Road<br />
Trunkmain 300mm<br />
Construction of a<br />
200/150mm diameter<br />
watermain along Sarahs<br />
Crescent from Cain Close to<br />
Lot 197, Warrew Crescent,<br />
[Node 209 to 211].<br />
Wauchope 197,316<br />
Construction of DN300 main<br />
along Settlement Point Rd<br />
to the North Shore ferry<br />
terminal. DN300,<br />
Port Macquarie 305,393<br />
Short St - Town Green to<br />
Clarence St. DN200 link<br />
An extension of the Town<br />
Green 200mm to link to the<br />
existing 200mm in Clarence<br />
St. 90m (80%G)<br />
Port Macquarie 23,022<br />
Subsidised Scheme - Stage<br />
2I Const. - Southern Arm<br />
Trunk Main<br />
Construction 750mm<br />
southern arm trunkmain<br />
from Cowarra balance tank<br />
to Bonny Hills reservoir.<br />
Camden Haven 900,000 3,675,000 5,512,500<br />
Water Supply Site Security<br />
Upgrade<br />
Water Supply Technical<br />
Instruments<br />
WTP - Wauchope<br />
augmentation<br />
Stormwater Drainage<br />
Belah Road Local Flooding<br />
Remediation<br />
Merrigal Road Detention<br />
Basin - Bob Todd<br />
Milton Circuit Drainage<br />
Remediation<br />
Upgrading of security<br />
systems at all facilities, in<br />
response to security audit<br />
and review by DLWC, NSW<br />
Police and <strong>Council</strong>.<br />
Purchase of Technical<br />
Instruments/Equipment for<br />
Water Fund<br />
Additional treatment<br />
capacity at existing<br />
Wauchope WTP to enable<br />
increased pumping during<br />
poor raw water quality<br />
periods.<br />
Demolition of Building on<br />
council owned property<br />
<strong>Hastings</strong> 30,000 31,500<br />
<strong>Hastings</strong> 30,000 31,500 33,075<br />
<strong>Hastings</strong> 787,500 826,875<br />
Port Macquarie 80,000<br />
Port Macquarie 20,000<br />
Detention Basin Bonny Hills 107,570<br />
Port Macquarie-<strong>Hastings</strong> <strong>Council</strong> <strong>Corporate</strong> <strong>Plan</strong> <strong>2009</strong>-<strong>2012</strong> <strong>Part</strong> B 40
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