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APPENDIX B: NEW and REVISED PROJECTS Draft Shoalhaven Contributions Plan 2018

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APPENDIX B: NEW and REVISED PROJECTS Draft Shoalhaven Contributions Plan 2018 EXPLANATORY STATEMENT - APPENDIX B: NEW AND REVISED PROJECTS Draft Shoalhaven Contributions Plan 2018 Public Exhibition: Wednesday 26 September to Friday 26 October 2018 Overview This attachment outlines the new and revised contribution projects included in Draft Shoalhaven Contributions Plan 2018. Refer to the individual project pages on the draft Plan website (www.cp.shoalhaven.nsw.gov.au ) for full details of each project. 1. Planning Area 1 1.1 New projects Council Development Developer Contribution Project code Project name Total value Timeframe amount amount apportionment rate Planning Area 1 Community & 01AREC0009 $14,286,250 $11,268,994 $3,017,256 21.12% Development dependent $721.31 Recreation Facilities Upgrades 1.2 Revised projects Current Revised Change to Revised Revised Project code Project name Total value contribution contribution Timeframe recoupment Other total value timeframe rate rate project? 01AREC3007 Nowra Swimming Pool N/A The Expansion project has $2,699,798.34 No change $400.98 No change 2014/18 Yes been completed. 01CARP2002 Berry Town Centre Car $7,907,003.52 No change $38,014.44 No change 2012/16 2020/24 No Parking 01CARP3001 Car parking provision at Egans Lane 8 Lawrence Ave Collins Way Bridge $24,147,090 No change $26,830.10 No change 2014/18 2018/20 No Road Lamonds Lane 9 Haigh Avenue & 67 Kinghorne Street Draft Shoalhaven Contributions Plan 2018 – Explanatory Statement – Appendix B: New and Revised Projects 1 Current Revised Change to Revised Revised Project code Project name Total value contribution contribution Timeframe recoupment Other total value timeframe rate rate project? 01CARP3004 Kangaroo Valley car parking provision at 169 $168,854.88 No change $3,517.81 No change 2010/14 2020/28 No Moss Vale Road 01CFAC0014 Mundamia URA Development Community/Childcare Dependent Development $1,197,456.03 No change $2,510.39 No change No Centre (Approximately Dependent 2024-2029 01DRAI2003 Illaroo Road, North $256,537.71 No change $1.17 No change 2017/21 2020/28 No Nowra Drainage 01OREC0014 Mundamia URA Central Development Open Space Dependent Development $928,542.51 No change $1,946.63 No change No (Approximately Dependent 2018-23) 01ROAD0146 Mundamia URA Shared Development Cycle/Pathway - George Dependent Development $188,028.63 No change $394.19 No change No Evans Road (Approximately Dependent 2016-2021 01ROAD0149 Mundamia URA George Development Evans and Yalwal Road Dependent Development $671,458.59 No change $1,407.67 No change No Intersection Upgrade (Approximately Dependent 2016-2021) 01ROAD0150 Roundabouts - Yalwal Development Road/Rannoch Drive and Dependent Development No $1,187,880.61 No change $937.84 No change Yalwal Road/Lightwood (Approximately Dependent Drive 2027-2032) 01ROAD0152 Traffic signals and Development associated works at Dependent Development No $1,006,465.45 No change $300.54 No change intersection of Albatross / (Approximately Dependent Yalwal Roads. 2016-2021) 01ROAD2007 Beach (Tannery) Road, Area 1- Area 1- Berry - Strengthen $21,040.33 $16,942.26 No Pavement & Bridge $1,286,651.08 $1,598,000 Area 2- 2013/17 2020/25 Area 2- $6,918.40 $5,570.06 24% increase 01ROAD2038 Old Southern Road, Development No $1,222,852.77 No change $ 1,606.45 No change 2015/19 South Nowra upgrade Dependent Draft Shoalhaven Contributions Plan 2018 – Explanatory Statement – Appendix B: New and Revised Projects 2 Current Revised Change to Revised Revised Project code Project name Total value contribution contribution Timeframe recoupment Other total value timeframe rate rate project? (1km south from Quinns Lane) 01ROAD2039 Quinns Lane/Old N/A Project Southern Rd, South $303.92 Yes $501,682.85 $840,000 $188.78 2018/22 has been Nowra - Construct 61% increase completed Roundabout 01ROAD2101 Nth Nowra Link Rd- Area 1 - Construct Rd Bridge & $3,251.78 Traffic Facilities Area 2 - $2,247.66 Map updated Area 3 - to remove $4,378.79 road Area 4- No $17,241,137.23 No change No change 2011/15 2020/24 alignment due $7,521.10 to uncertainty Area 5 - as to the $5,442.20 actual route. Area 6 - $6,661.06 Area 7- $3,902.51 01ROAD2143 Quinns/Browns Ind. Link Development No Road, South Nowra $568,901.97 No change $2,083.89 No change 2016/20 dependent 01ROAD2144 Hillcrest Ave, South $13,563.91 Development No Nowra Road & Drainage $1,880,860.26 $2,000,000 $13,151.88 2017/21 3% increase dependent Works 01ROAD3102 Construction of Map to be Acceleration/Deceleration updated to Lane & K&G - Eastern N/A Project has show whole N/A Side of SH1, South $712,740.84 No change $588.07 No change been No change properties Nowra completed rather that part properties. 01ROAD3104 Quinns/Old Southern Link, South Nowra No $4,446,915.06 No change $2,261.91 No change 2013/17 2020/25 Construct Internal Service Rd & Loop Rd Draft Shoalhaven Contributions Plan 2018 – Explanatory Statement – Appendix B: New and Revised Projects 3 Current Revised Change to Revised Revised Project code Project name Total value contribution contribution Timeframe recoupment Other total value timeframe rate rate project? 01ROAD3105 Quinns/Old Southern Link, South Nowra No $1,480,024.76 No change $1,145.53 No change 2012/20 2020/25 Construct Road Drainage - Internal Service 2. Planning Area 2 2.1 New projects Total Council Development Developer Contribution Project code Project name Timeframe value amount amount apportionment rate Planning Area 2 - Recreation Development 02AREC0004 $1,286,000 $1,014,327 $271,673 21.13% $410.80 facility upgrades dependent 2.2 Revised projects Revised Current Revised Change to Revised Project code Project name Total value total contribution contribution Timeframe recoupment Other timeframe value rate rate project? 02AREC0002 Culburra & District TBD when Development Sporting Complex future lot yield No change Unknown No change No change No dependent Site is known 02ROAD0011 East and West Development Crescent, Culburra $2,268,885.54 No change $17,588.26 No change 2014/18 No dependent. Beach 02ROAD2007 DCP41 Area Development $1,466,867.70 No change $16,298.53 No change 2009/13 No Roads, Callala Bay dependent Draft Shoalhaven Contributions Plan 2018 – Explanatory Statement – Appendix B: New and Revised Projects 4 3. Planning Area 3 3.1 New projects Total Council Development Developer Contribution Project code Project name value Timeframe amount amount apportionment rate Planning Area 3 - Recreation Development 03AREC0005 $2,480,000 $1,956,202 $523,798 21.12% $1,013 facility upgrades dependent 03CFAC0006 Bay and Basin Library $4,931,920 $3,890,298.50 $1,041621.50 21.12% 2020/24 $539.25 3.2 Revised projects Current Revised Change to Revised Revised Project code Project name Total value contribution contribution Timeframe recoupment Other total value timeframe rate rate project? 03AREC3003 Bay and Basin N/A Project Leisure Centre $921,083.68 No change $406.48 No change has been (The Wool Road, completed Vincentia) 03CARP0004 St Georges Basin Village Centre car Development $205,487.20 No change $10,274.36 No change No change No parking (Island dependent Point Road) 03CARP2002 Huskisson Car Development $1,342,115.94 No change $15,426.62 No change 2013/17 No Parking dependent 03CARP3001 Car parking provision at Kerry Development $704,952.06 No change $5,974.17 No change 2012/16 No Street, Sanctuary dependent Point 03CFAC4001 Bay and Basin Library is now a $2,623.46 District $12,072,117.26 $23,993,747 $1,207.58 2015/19 No change No separate project 117% increase Community Hub (03CFAC0006) 03DRAI2001 St Georges Basin Area 1-$18 Area 1-$12.91 Village Centre Area 2-$15 Area 2-$10.91 Development Drainage $1,430,162.84 $2,000,000 Area 3-$11 2009/13 No Area 3-$7.47 dependent (per m2) (per m2) 39% increase Draft Shoalhaven Contributions Plan 2018 – Explanatory Statement – Appendix B: New and Revised Projects 5 Current Revised Change to Revised Revised Project code Project name Total value contribution contribution Timeframe recoupment Other total value timeframe rate rate project? 03OREC0009 Tomerong open Map to be space amended to remove Lot 58 DP 816150 (510 Hawken Rd, Development $192,113.40 No change $2,208.20 No change No change No Tomerong) as no dependent longer required – funds to be for embellishment of open space in Tomerong. 03OREC0012 St Georges Basin Partial – land Development Village Green $349,661.55 No change $862.51 No change No change acquired and dependent embellished. 03ROAD0060 Kent Lane, $13,079 Development $401,665.36 $500,000 $10,514.80 No change No Huskisson 24% increase Dependent 03ROAD0061 Winnima Lane, $14,604 Development $282,559.97 $500,000 $8,237.90 No change No Huskisson 77% increase Dependent 03ROAD0062 Unnamed Lane $14,997 Development $144,427.36 $200,000 $10,859.20 No change No (Huskisson) 38% increase Dependent 03ROAD0115 Sydney / Bowen $472 $1,152,932.75 $1,329,000 $408.35 2016/20 2020/25 No Streets, Huskisson 16% increase 03ROAD2011 Hart Road, Falls $19,936 $238,530.60 $300,000 $15,902.04 2013/17 2020/25 No Creek 25% increase 03ROAD2016 Port Jervis Estate Area 1- Roads, Tomerong $18,304.39 $1,187,619.09 No change No change 2011/17 2022/27 No Area 2- $3,885.03 03ROAD2019 Tasman Park Estate gravel N/A The upgrade (The project has $110,036.31 No change $6,877.27 No change Wool Rd, The been Basin Road & completed. Island Point Rd) Draft Shoalhaven Contributions Plan 2018 – Explanatory Statement – Appendix B: New and Revised Projects 6 Current Revised Change to Revised Revised Project code Project name Total value contribution contribution Timeframe recoupment Other total value timeframe rate rate project? 03ROAD2023 St Georges Basin Village Access Development $3,110,322.04 No change $7,672.33 No change 2012/16 Partial Road & Traffic dependent Facilities 03ROAD2028 Wandean Road Area 1- Wandandian $9,007.91 Not Area 2- applicable.
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