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

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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
Section 2 - Statutory StatementsCATEGORYLENGTH/AREA/NO.(note 2)ASSETREPLACEMENTVALUEWombat Crossing 13 (number) $260,000Traffic /Pedestrian Islands 83 (number) $250,000Flat Top Speed Humps 42 (number) $505,000Kerb Blisters 30 (number) $120,000Pedestrian Refuges 26 (number) $520,000Chicanes 6 (number) $120,000* (i) *(ii) *(iii)Lines and Signs Various $1.9 mill $180,550 $150,000 $150,0006.0 OPEN SPACE BUSHLAND ASSETSTotal open space andbushland, either in Councilownership or underCouncil’s care, control andmanagementApprox 620ha$3.2 billion(approx)$13,809,873per annum$8,365,340$4,969,200maintenance$1,397,055CATEGORYLENGTH/AREA/NO.(note 2)ii) Active Reserves- Structured sports areas 40.08haiii) Bushland Reserves- Bushland- Hilltop, bluff or headland- Wetlands- Special open space329.34ha29.17ha65ha13.35haASSETREPLACEMENTVALUE* (i) *(ii) *(iii)$3,076,610Rollingprogram$2,678,000RollingProgram$2,021,545$2,575,000iv) Avalon Public Golf Course 13.1 ha $17,000,000 $1,950,000 $300,000(c) Commercial Centres StreetscapesMain commercial centres at:.- Avalon- Newport- Mona Vale- NorthNarrabeen$3,296,000RollingProgram ofCapital$772,500 -Maintenance$1,294,813 –Maintenance$858,134– CapitalImprovements$1,061,989,000– Maintenance$356,156– CapitalImprovements$246,000- Maintenance$590,293 –Maintenancea) Coastal / Estuary Works- 9 beachesand 41 foreshore parks- Coastline- Pittwater Estuary foreshore- Public seawalls- Pittwater Estuary63ha25km50km18.7km2approx 4km$1,060,900RollingProgram$1,007,855$266,132 CoastalMaintenance andRisk Management(b) Recreation & Bushland Reservesi) Passive Reserves- Small developed park- Large developed park- Undeveloped open space- Ancillary open space17.26ha35.57ha15.32ha10.64ha$1,748,363RollingProgram$1,697,440$1,755,973– Maintenance$182,765– CapitalImprovements25
Page 1: Pittwater Council Annual Report2008
Page 4 and 5: Section 1 - OverviewThis section pr
Page 6 and 7: Section 1 - OverviewOur CommunityCo
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Page 57 and 58: Supporting and Connecting our Commu
Page 59 and 60: Valuing and Caring for our Natural
Page 61 and 62: Enhancing our Working and LearningA
Page 63 and 64: Enhancing our Working and LearningF
Page 65 and 66: Leading an Effective and Collaborat
Page 67 and 68: IntroductionPittwater Council’s M
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Valuing and Caring for our Natural
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Enhancing our Working and LearningS
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Enhancing our Working and LearningS
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Integrating our Built EnvironmentSt
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Leading an Effective and Collaborat
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Section 4 - Financial InformationTh
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Financial InformationStatement of C
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Key Direction 1Supporting &Connecti
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Key Direction 2Valuing & Caringfor
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Sustainability & Climate Change Str
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Key Direction 3Enhancing ourWorking
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Key Direction 4Leading anEffective
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Community Disaster &Emergency Manag
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Key Direction 5Integratingour Built
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Land Use & Development StrategyTown
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Appendices & LinksAppendices• Aud
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