Cardinia Shire Council - Annual Report 2017-18
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Land, works, services or facilities delivered in <strong>2017</strong>–<strong>18</strong> from DCP levies collected<br />
Project<br />
description<br />
Construction of<br />
Sports Reserve-<br />
Gum Scrub<br />
Creek Reserve<br />
(Heatherbrae)<br />
District sports<br />
reserve Henry<br />
Rd – James<br />
Bathe Recreation<br />
Reserve<br />
Comely Banks<br />
(Henry Rd West)<br />
Recreation<br />
Reserve<br />
North Princes<br />
Highway Parkland<br />
– Rehabilitation<br />
and Conservation<br />
Stage 1-Master<br />
plan design<br />
Construction<br />
of Community<br />
Centre – Maternal<br />
Child Health and<br />
Kindergarten-<br />
Arena Child and<br />
Family Centre<br />
Bridge Rd<br />
Duplication<br />
(Card Rd to<br />
Verdent Ave only)<br />
Construction<br />
of Bridgewood<br />
Integrated<br />
Children’s Facility<br />
(Officer)<br />
Construction<br />
of a footpath<br />
along Princes<br />
Highway outside<br />
of Prominence<br />
Estate,1.17% of<br />
total project cost<br />
Project ID<br />
CI-OS-1<br />
DI-OS-10<br />
CI_OS_2<br />
DI-OS-11<br />
DI-OS-12<br />
DI-OS-8a<br />
DI-CF-5<br />
DI-RO-8a<br />
DI-CF-03<br />
DI-TM-03<br />
(part)<br />
DCP name<br />
(Year approved)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
<strong>Cardinia</strong><br />
Road DCP<br />
(2008)<br />
DCP fund<br />
expended ($)<br />
Works-in-kind<br />
accepted ($)<br />
<strong>Council</strong>’s<br />
contribution ($)<br />
Other<br />
contributions ($)<br />
Total project<br />
expenditure ($)<br />
Percentage of<br />
item delivered<br />
$68,941 $6,287,943 98%<br />
$252,604 $705,000<br />
Grant<br />
$1,089,484 11%<br />
$6,300 $6,300 1%<br />
$7,540 $69,534 85%<br />
$3,560<br />
Grant<br />
$2,216,819 99%<br />
$23,710 $23,710 4%<br />
$2,616,707 $2,631,078 95%<br />
$30,846 $30,846 65%<br />
Introduction Year in review Our <strong>Council</strong> Our organisation Our performance<br />
Governance and<br />
management<br />
Performance<br />
statement<br />
Financial<br />
statements<br />
105
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