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

Section 2 - Statutory StatementsDescription of Stormwater WorksExpenditure2008/2009Total Expenditure $Status**Stormwater Management Service Charge (SMSC)S/W C/Works Infrastructure Improvements Minor Catchments 22,427 100%S/W Improvements The Pinnacle Reserve 3,000 65%Drainage - Hillslope Newport 17,057 100%Drainage - Brinawa Street Mona Vale 3,602 100%Drainage - Windsor Road Narrabeen 13,451 100%Jendi Ave Creek Adjustment 5,386 100%S/W Asset Management - CCTV condition assessment inspection 100,086 100%S/W System Water Quality Monitoring Program 1,095 100%Community & Industry S/W Pollution Education 749 7%S/W Quality Treatment Device Improvements 30,064 100%Minor WorksGPT cleanout - general 5,640 100%Mona Vale Stormwater Channel clean out 17,256 100%Careel Creek - modification to Baramy Unit 15,400 100%Careel Creek Stormwater Channel clean out 9,510 100%S/W Capital Works Program37 & 39 Robinson Rd Scotland Island Drainage 156,410 100%S/W Capital Works - Wiltshire Park Overland Flow Works 9,330 100%S/W Capital Works - Horden Pk Ocean Rd Watercourse works 6,297 100%S/W Capital Works - Thyra Rd Drainage 33,404 100%S/W Capital Works - Coles Parade Newport Drainage 44,000 100%Total Expenditure 2008/2009 494,165 93%Description of Stormwater Works2008/2009Total Expenditure $Stormwater Management Service Charge (SMSC)Actual Income Levied (Rates) 519,558Actual Income Received 508,058Actual InterestnilTotal Income 2008/2009 508,058Balance in Reserve 41,484**NB: Status: 100% = completed, other % = in ProgressIncomeIn accordance with the requirements of the Local Government Amendment (Stormwater) Act 2005 Act,Council has the option to raise additional revenue through the SMSC provided Council maintains the expenditure(through general fund income) in providing the level of service equivalent to that prior to theimplementation of the SMSC. This expenditure basis is $655,883 per annum based upon the 5 years (2002to 2007) prior to the implementation of the SMSC. Council’s expenditure in 2008/2009 on stormwatermanagement through Council’s general funds was $708,742.Note: It should be noted that Council’s cost in providing the level of service equivalent to that prior to theimplementation of the SMSC ($655,883) differs from the figure originally reported to Council on 16 April2007 being approximately $730,000.The explanation for the difference is that the original figure reported to Council was based upon an averageexpenditure over the 4 financial years prior to the implementation of the scheme (from 2003/04 to2006/07) with the 2006/07 financial year being based upon anticipated expenditure for that year - whereas,the current figure is based upon the 5 financial years prior to the implementation of the scheme (from2002/03 to 2006/07) with the 2006/07 financial year being based upon actual expenditure for that year,ie. $655,883. The change from the 4 year to the 5 year time period is considered a more representativetime scale and is within the time scales that are promoted by the Act.Subsidised Work on Private Property - Section 428 Part 2 (k)Resolutions made during the year ended 30 June 2009 under s67(2)(b) (“Private Works”) – Nil.55