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

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Budget statements for principal activities (continued) Capital works projects (continued) Project Description Location 2009-10 2010-11 2011-12 Local Park - 1 Embellishment Innes Peninsula 120,000 Local Park - 1 Embellishment Wauchope 120,000 Local Park - 1 (Site 20) Local Park - 1 (Site 20) Local Park - 2 (Site 30) Local Park - 2 (Site 31A) Local Park - 2 (Site 31A) Acquisition of Land - Works In Kind Embellishment - Works In Kind Embellishment - Works In Kind Acquisition of Land - Works In Kind Embellishment - Works in Kind Lake Cathie/Bonny Hills Lake Cathie/Bonny Hills 903,500 60,000 Wauchope 120,000 Sancrox/Thrumster 730,000 Sancrox/Thrumster 120,000 Lord Street Landscape upgrade Port Macquarie 100,000 Macquarie Park Facility Development Port Macquarie 40,000 McInherney Park Shelter upgrade & BBQ Port Macquarie 35,000 Replacement Mimosa Park Playground Upgrade Port Macquarie 50,000 Narran Park Park Embellishment King Creek 192,000 Nottingham Drive Playground Upgrade Port Macquarie 30,000 Parks Signage - Best Practice Ordinance and Hazard Awareness signs for Reserves. Various 10,000 10,000 17,100 Pathway/cycleway Acquisition of Land Camden Haven 464,000 Pathway/Cycleway Construction of 2 km Pathway / cycleway - Works in Kind Sancrox/Thrumster 320,000 Pembrooke Playground Upgrade Pembrooke 40,000 Pilot's Beach Pilot's Beach Port Macquarie Historic Cemetery Port Macquarie Historic Cemetery Rainbow Beach Reserve Reserve and Infrastructure Upgrade Reserve and Infrastructure Upgrade Camden Haven 45,000 Dunbogan 70,000 Garden Upgrade Port Macquarie 45,000 Upgrade Stage 1 Port Macquarie 100,000 Reserve and Infrastructure Upgrade Bonny Hills 130,000 Rainbow Pacific Playground Upgrade Lake Cathie/Bonny Hills Reservoir Park Playground Upgrade Wauchope 20,000 50,000 Riverbreeze Playground Upgrade Wauchope 40,000 Port Macquarie-Hastings Council Corporate Plan 2009-2012 Part B 50
Budget statements for principal activities (continued) Capital works projects (continued) Project Description Location 2009-10 2010-11 2011-12 Sancrox Park Embellishment Sancrox/Thrumster 25,000 Sancrox Park Replacement of synthetic Sancrox/Thrumster 20,000 tennis court surfacing Sancrox Park Synthetic wicket upgrade Sancrox/Thrumster 5,000 Settlement Point Reserve BBQ Replacements Port Macquarie 25,000 Settlement Point Reserve Playground Upgrade Port Macquarie 45,000 Shelly Beach Reserve Reserve Improvements Port Macquarie 40,000 55,000 Shelly Beach Reserve Upgrade of seawall Port Macquarie 60,000 retaining Tacking Point Lighthouse Reserve Improvements Port Macquarie 20,000 Reserve Timbertown Estate Playground Upgrade Wauchope 40,000 Town Beach Reserve Reserve embellishment Port Macquarie 40,000 Town Beach Reserve Reserve Improvements Port Macquarie 80,000 60,000 Town Beach Reserve Reserve Improvements and Port Macquarie 70,000 Playground Upgrade Town Beach Skate Park Skate Park Construction Port Macquarie 220,000 Town Centre Park - Works Acquisition of Land Sancrox/Thrumster 878,850 In Kind Town Centre Park - Works Embellishment Sancrox/Thrumster 520,000 In Kind Vince Inmon Sporting Car Parking Laurieton 120,000 Complex Wade Park Beechwood Playground Upgrade Beechwood 50,000 Wall Reserve, North Haven Playground Upgrade/Reserve Improvements North Haven 50,000 Wayne Richards Park Regional Sporting Complex Wayne Richards Park Regional Sporting Complex. Stage 2B Development Port Macquarie 650,000 Install Entry Gates Port Macquarie 15,000 Westport Reserve Reserve Improvements Port Macquarie 30,000 40,000 Yarranwood Park Playground Upgrade Port Macquarie 39,000 Total 3,539,350 1,320,000 6,082,949 Port Macquarie-Hastings Council Corporate Plan 2009-2012 Part B 51
Page 1 and 2: Part B: Revenue Policy, Financial S
Page 3 and 4: Table of contents - corporate plan
Page 5 and 6: Environmental Levy Environmental Le
Page 7 and 8: Revenue Rate Increase: The Minister
Page 9 and 10: Rating structure Ordinary rates und
Page 11 and 12: Statement of fees and charges ratep
Page 13 and 14: Statement of fees and charges Sewer
Page 15 and 16: Statement of fees and charges Storm
Page 17 and 18: Statement of fees and charges Based
Page 19 and 20: Works Program There has been a sign
Page 21 and 22: Statement of private works The Loca
Page 23 and 24: Replacement and sale of assets Coun
Page 25 and 26: Sale of Council-owned land Council
Page 27 and 28: Port Macquarie - Hastings Council B
Page 29 and 30: Budget statements for principal act
Page 49: Budget statements for principal act
Page 75 and 76: Port Macquarie - Hastings Council R
Page 77 and 78: Port Macquarie - Hastings Council E
Page 79 and 80: Port Macquarie - Hastings Council E
Page 81 and 82: Port Macquarie-Hastings Council Res
Page 83 and 84: Port Macquarie-Hastings Council Bal
Page 85 and 86: Port Macquarie-Hastings Council Sta
Page 87 and 88: Port Macquarie-Hastings Council Bud
Page 93 and 94: Port Macquarie-Hastings Council Bud
Page 99 and 100: DR OCEAN DR SEAFRONT SEAFRONT Y BIN
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μ Broadwater Special Rate PL ILUKA
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OCEAN DR OCEAN DR Lakewood Ordinary
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Glencoe RAILWAY RA WDON . ISLA ND T
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L P PL CATHIE J O PARRY DR Lake Cat
Page 111 and 112:
Ordinary Business - Defined Urban C
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LN Business Sub-Category Port Macqu
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Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council

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