Annual Plan 2016-17 - Approved by Council 27 June 2016

OTHER 16/17 17/18 18/19 19/20 20/21
Replacement Dual Cab Ute 4x4 Auto -
Reserves Coordinator 42,000
Replacement LWB Van - Building
Maintenance 30,000
Replacement Flat Tray Ute - Reserves
Maintenance Officer 32,000
Replacement Flocon Road Maintenance
Unit 275,000
Replacement Crew Cab Truck 90,000
Replacement 24T Tip Truck 200,000
Bruny Island Grader replacement 240,000
Replacement Tractor 85hp 80,000
General replacement of plant 760,000 1,000,000 1,000,000 1,000,000
Depot Dog Pound Waste System
Upgrade 20,000
Upgrading Depot Fuel Bowser
Recording System 8,500
Investigation into water bores Bruny
Island 15,000
Design/survey for future works 50,000 50,000 50,000 50,000 50,000
Depot relocation-further investigation
Remote heavy vehicle wash-down 80,000
15,000
Disposal unit for street sweeper 40,000
Kingston wetlands upgrade Stage 2 80,000 80,000
Coningham main beach dinghy rack
pilot project 28,000
Barretta Waste additional infrastructure
50,000 50,000
OTHER TOTAL 1,400,260 1,100,000 1,220,000 1,145,000 1,158,000
ROADS, BRIDGES, AND JETTIES 16/17 17/18 18/19 19/20 20/21
Barretta Left Turn Lane $140,000 $ $ $ $
Groombridges Road sealing of steep
section 570,000
Oxleys Road from Channel Highway to
Groombridge Road sealing 482,000
Saddle Road embankment failure 20,000 470,000
Summerleas Road footpath (between
Greenhill and Kingston View Drive) 286,000
Tingira-Citrine Road safety
improvements 25,000
Wells Parade Footpath replacement
vicinity 56-68 Wells Parade 60,000
Kunama Drive rehabilitation (Binya to
No. 49 Kunama) 620,000
Kingborough Council Annual Plan 2016/17 Page | 61
Approved by Council on 27 June 2016