TABLE OF CONTENTS - Waratah-Wynyard Council

Reports of Officers and Committees
STRATEGIC IMPLICATIONS
Strategic Plan Reference
Key Focus Area:
Outcomes 3.1
ENVIRONMENT
Sustainable management of our built and natural environment
Council built infrastructure is constructed and maintained to a high standard
POLICY IMPLICATIONS
There are no significant policy implications identified.
FINANCIAL IMPLICATIONS
The list of alternate projects total $87,374 excl. GST to replace the original Black spot
funding reliant projects of total $88,200 excl. GST.
RISK IMPLICATIONS
There are no significant risks implications identified.
CONSULTATION PROCESS
Consultation has occurred with operational staff for reallocation of budgeted resource.
COMMENT
It is therefore recommended that the Council reallocate budget funding of $88,200 to
the following projects totalling $87,374:
1. Goldie Street CBD – Footpath sealing & mark removal $25,000;
2. Renew – Roundabout perimeter – Raglan & Pelissier Street $13,574;
3. Renew – Roundabout perimeter – Goldie & Jackson Street $20,000;
4. Somerset Surf Club rust remedial work on H beams $5,000;
5. Repairs to Yolla Grandstand $4,000;
6. SES Building Wynyard repairs to gutters and skylights $4,000;
7. Reverse Cameras $12,000; and
8. Depot color printer and scanner $3,800.
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 496