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

Kingborough Council 2016-17 Annual Plan

Kingborough Council 2016-17 Annual Plan

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PROPERTY 16/<strong>17</strong> <strong>17</strong>/18 18/19 19/20 20/21<br />

Public entry upgrade to Lennon<br />

Memorial Hall Dennes Point 15,000<br />

Fence replacement - Family Day Care 38,000<br />

Cricket net replacement - Margate Oval 35,000<br />

Twin Ovals scoreboard replacement 40,000<br />

Columbarium Wall - Middleton<br />

Cemetery 10,000<br />

Lightwood Park 3 playing surface<br />

improvements 80,000<br />

Kingborough Sports Centre emergency<br />

centre power self sufficiency project 320,000<br />

Tinderbox playground upgrade 45,000<br />

Gordon recreation ground playground<br />

upgrade 31,758<br />

Snug Hall upgrade 7,267<br />

Aged Persons Units repairs/upgrades<br />

School Road 20,920<br />

Blackmans Bay regional playspace<br />

development 320,000<br />

Roof anchor points Barretta Waste<br />

Transfer Station 10,000<br />

Acoustic sound panel Snug Hall 10,000<br />

<strong>Plan</strong>ned asbestos removal - halls 60,000<br />

Toilet improvements KWS Re-Use Shop 10,000<br />

KWS security camera upgrade 8,492<br />

Provision and installation of software<br />

and hardware for sales and records at<br />

the Barretta Waste Facility 24,200<br />

Provision and installation of a hard<br />

stand area 33,239<br />

KWS new green waste area roadworks 20,000<br />

Rubberise softfall around ship at Dru<br />

Point Park 33,500<br />

Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 65<br />

<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>

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