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

STORMWATER 16/17 17/18 18/19 19/20 20/21
Tinderbox Reserve Master Plan (Stage
1) - stormwater upgrade and coastal
protection 105,000
Works necessitated by development 50,000 50,000 50,000 50,000 50,000
Stormwater network modelling 30,000 30,000 30,000 30,000 30,000
Flood risk modelling 45,000 45,000 45,000 45,000 45,000
Flood gauge 50,000
Coningham carpark reserve stormwater
outfall 120,000
Roadside drainage repairs 15,000 15,000 15,000 15,000
Rural roads culvert upgrades 60,000 40,000 40,000 60,000
Argyle Drive stormwater extension -
Stage 2 200,000
Victoria Avenue Dennes Point drainage
upgrade 150,000
Body's Creek 264,000
Kingston GPT upgrade 220,000
Meath Avenue stormwater upgrade and
road rehab - Stage 2 520,000
Works identified from modelling
investigations 276,841 856,000 1,100,000 660,000
TOTAL 1,892,000 1,558,841 1,500,000 1,500,000 1,500,000
STRATEGIC INVESTMENT SPECIAL
PROJECTS 16/17 17/18 18/19 19/20 20/21
Former Kingston High School site
redevelopment
Central Kingston road design 40,000
Community hub design 30,000
Land purchase
Parking strategy 60,000
Boulevard construction 2,500,000
Boulevard land & subdivision
development 50,000
$ $ $ $ $
Community hub construction 3,000,000 200,000
Public open space design 60,000 30,000
Promenade construction (pedestrian)
Promenade construction (road) 1,400,000
Promenade land & subdivision
development 60,000
1,200,000 200,000
Kingborough Council Annual Plan 2016/17 Page | 67
Approved by Council on 27 June 2016