Pittwater Council Annual Report - Pittwater Council - NSW ...

Section 2 - Statutory StatementsCATEGORYCaravan Park – SydneyLakeside NarrabeenPublic Libraries - Avalonand Mona ValeLENGTH/AREA/NO.(note 2)ASSETREPLACEMENTVALUESporting and Surf Clubs 13 (number) $11,915,000Golf Clubs – Avalon –Heritage building* (i) *(ii) *(iii)1 (number) $8,666,000 $2,880,000 $250,000$35,000 -Maintenance2 (number) $13,462,000 $75,000 $75,000 $80,0002 (number) $1,219,000$2,520,000– Generalrefurbish,spaldingrepairs, roofreplacement &waterproofing$168,000– Generalrefurbish –caretakerscottage andclubhouse$300,000$45,000$93,000 –Maintenance$49,190 – AvalonSurf Club$39,059 – MonaVale Surf Club$49,050 –Warriewood SurfClub$146,000 –MaintenanceBowling Clubs (leased) 3 (number) $2,809,000 $420,000 $50,000 $0Power Boat Shed 1 (number) $285,000Council Owned RentedProperties2 (number) $589,000$15,000– Generalrefurbish$168,000-GeneralrefurbishScout & Guide Halls 4 (number) $674,000 $250,000Wharves - some with TidalSwimming Pool Enclosures(4) Severe impact of marineenvironment28 wharves4 pools$5,500$3,478 – CapitalImprovement$15,000 $60,000$5,000 -Repairs tovandalism$4,469,000 $3,200,000 $250,000$3,000 – Paintingand graffitiremoval$271,000 –Maintenance$94,452 – HallsWharf UpgradeCATEGORYLENGTH/AREA/NO.(note 2)ASSETREPLACEMENTVALUERock Pools 7 (number) $4,716,000* (i) *(ii) *(iii)$1,575,000 –refurbishment,installation,pool pump,valve, handrailand fencingupgrades$350,000Rural Fire Service Buildings 7 (number) $1,373,000 $155,000 $40,000Amenities on Reserves /BeachesTennis Courts & ClubHouses (leased)Miscellaneous (bus shelters,street & reserves furniture,fencing, signs, playgroundequipment, parking ticketmachines)5.0 TRAFFIC FACILITIES WORKSRoundabouts 33 (number) $1.25 millSpeed Humps 83 (number) $415,000Thresholds 12 (number) $50,00025 (number) $7,064,000 $700,000 $120,000$363,000–Maintenance$28,700– CapitalImprovements$81,000 –Maintenance$26,798 - CapitalImprovementsScotland Island$207,000 –Maintenance$89,282 – CapitalImprovements NthAvalon amenities4 (number) $970,000 $210,000 $15,000 $1,000$8,739,000 $147,000 $65,000$34,000 –Maintenance24