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BLACKTOWN CITY 2030 N CITY of EXCELLENCE a M E V I C I , S S P R O G R E

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BLACKTOWN CITY 2030 N CITY of EXCELLENCE a M E V I C I , S S P R O G R E d i v e r s e DRAFT , d y BLACKTOWN CITY 2030 n CITY OF EXCELLENCE a m e v i c i , s s p r o g r e WORKS IMPROVEMENt PROGraM 2014/2015 This volume forms part of the Draft Operational Plan 2014/2015 www.blacktown.nsw.gov.au Blacktown City Council Works Improvement Program Description Page RMS Regional Roads - Enhancement Projects 1 RMS Regional Roads - Rehabilitation Projects 3 Contingency for Possible Government Grants 6 Ward Contingency for Minor Urgent Works 8 Minor Improvements - Bus Shelters and Minor Works 10 Construction and Bitumen Sealing 18 Roadworks 26 Drainage 35 Reseal 38 Failed Pavement 55 Path Paving 74 Traffic Facilities - Bicycle Schemes 120 Traffic Facilities - Pedestrian 124 Traffic Facilities - Wombat Crossings 126 Traffic Facilities - LATM Schemes 127 Traffic Facilities - Traffic Calming Schemes 131 Traffic Facilities - Guard Rail 136 Traffic Facilities - General Devices 137 Traffic Facilities - Road Closures 141 Traffic Facilities - Public Car Parking 143 Traffic Facilities - Sign Posting Schemes 145 Bridges 146 Building Improvements - Mechanical Plant 150 Blacktown City Council Works Improvement Program Description Page Building Improvements - Energy Management 153 Buildings - Amenities and Toilets 155 Buildings - Child Care Centres 158 Buildings - General 163 Buildings - Ground Improvements 166 Buildings - Neighbourhood Centres and Halls 170 Buildings - Pools 173 Buildings - Libraries 175 Minor Bldg Improvement/Major Bldg Maintenance 177 Park Improvement - Sportsgrounds - Facilities 179 Park Improvement - Sportsgrounds - Floodlighting 185 Park Improvement - Sportsgrounds - Hard Surfaces 187 Park Improvement - Sportsgrounds - Irrigation 193 Park Improvement - Sportsgrounds - Playing Surface 196 Park Improvement - Embellishment - Bushland 200 Park Improvement - Embellishment - Fencing 203 Park Improvement - Embellishment - Landscaping 207 Park Improvement - Grants 211 Park Improvement - Playgrounds 213 Park Improvement - Tree Planting 219 Park Improvement - Nurragingy Reserve 221 House Numbering, Street Signs and Street Lighting 224 Stormwater Management 226 Blacktown City Council Works Improvement Program Description Page Urban Renewal and Landscape Development Projects 228 Urban Animal Management 233 Riverstone Cemetery 234 S94 CP No. 1 - 1980s Trunk Drainage 236 S94 CP No. 1 - 1980s Open Space 239 S94 CP No. 1 - 1980s Community Facilities 241 S94 CP No. 2 - Local Roads 242 S94 CP No. 3 - Established Areas Open Space 243 S94 CP No. 5 - Parklea - Open Space 245 S94 CP No. 5 - Parklea - Community Facilities 247 S94 CP No.10 -Tree Planting on Nature Strips 249 S94 CP No.20 - Riverstone/Alex Av - Open Space 251 S94 CP No.20 - Riverstone/Alex Av - Community Facilities 256 S94 CP No.20 - Riverstone/Alex Av - Transport 258 S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage 265 S94 CP No.21 - Marsden Park - Transport 283 S94 CP No.21 - Marsden Park - Open Space 285 S94 CP No.21 - Marsden Park - Community Facilities 287 S94 CP No.21 - Marsden Park - Watercycle Management 289 S94 CP No.22 - Area 20 - Transport 295 S94 CP No.22 - Area 20 - Open Space 298 S94 CP No.22 - Area 20 - Community Facilities 300 S94 CP No.22 - Area 20 - Watercycle Management 302 Blacktown City Council Works Improvement Program Description Page Infrastructure Sinking Fund 306 Environmental Stormwater Management 325 Blacktown City Council Budget Subject No. 659 : Works Improvement Program Income Estimates - 2014/15 Improvement Program Income $ Description Prior Year 1 2 3 4 1 RMS Public Vehicle Weight Tax 119,800 119,800 Subsidy 2 NSW Office of Communities, Sport 175,000 175,000 and Recreation 3 Income from Council's Land Projects 460,000 460,000 4 RMS Regional Road Enhancement 400,000 600,000 Grant 5 Income From S94 Fund 6,928,600 34,885,800 6 Infrastructure Sinking Fund 16,825,000 15,245,000 2,000,000 7 RMS Road Safety and Network 100,000 100,000 Program 8 RMS Regional Road Rehabilitation 300,000 300,000 Grant 9 RMS Supplementary (Ex 3x3) Grant 197,000 197,000 10 Neighbourhood Centre Management Committee 11 Federal Black Spot Program 12 RMS Regional Road Block Grant 553,000 567,000 13 Environmental Stormwater 3,250,000 3,250,000 Management Program 14 Income from Emerton Leisure 75,000 25,500 Centre Reserve 15 Various Environmental Grants 50,000 50,000 16 Asset Renewal Reserve 3,070,000 1,000,000 5,557,000 17 Child Care Reserve 536,795 Page: ( a ) Income Estimates - 2014/15 Improvement Program Income $ Description Prior Year 1 2 3 4 18 Stonecutters Ridge VPA 71,000 19 PGH Site Developer Agreement 43,551 20 Playground Replacement Reserve 258,865 21 Riverstone Cemetery Reserve 260,000 22 Income from Blacktown Leisure 140,000 Centre, Stanhope Reserve Total Direct Funding : 32,503,400 57,285,311 3,000,000 5,557,000 0 Contribution from Untied Revenue : 8,622,500 8,627,245 0 0 0 Total Programme Funding : 41,125,900 65,912,556 3,000,000 5,557,000 0 Total Programme Expenditure : 41,125,900 65,912,556 3,000,000 5,557,000 0 Programme (Surplus) / Deficit : () () () () () Page: ( b ) Blacktown City Council Budget Subject No. 659 : Works Improvement Program Expense Estimates - 2014/15 Improvement Program Expense $ Program Prior Year 1 2 3 4 1 RMS Regional Roads - 400,000 1,183,800 Enhancement Projects 2 RMS Regional Roads - 1,201,000 600,000 Rehabilitation Projects 3 Contingency for Possible 50,000 50,000 Government Grants 4 Ward Contingency for Minor 500,000 500,000 Urgent Works 5 Minor Improvements - Bus 417,200 318,500 Shelters and Minor Works 6 Construction and Bitumen Sealing 7 Roadworks 670,000 380,000 8 Drainage 896,500 9 Reseal 5,413,900 5,221,300 65,000 25,000 10 Failed Pavement 3,881,000 3,363,000 1,500,000 2,469,000 11 Path Paving 374,000 342,300 267,700 12 Traffic Facilities - Bicycle Schemes 336,000 250,000 13 Traffic Facilities - Pedestrian 57,000 104,000 14 Traffic Facilities - Wombat 42,000 Crossings 15 Traffic Facilities - LATM Schemes 16 Traffic Facilities - Traffic Calming Schemes 17 Traffic Facilities - Guard Rail 18 Traffic Facilities - General Devices 323,200 316,000 Page: ( c ) Expense Estimates - 2014/15 Improvement Program Expense $ Program Prior Year 1 2 3 4 19 Traffic Facilities - Road Closures 78,000 20 Traffic Facilities - Public Car 415,000 Parking 21 Traffic Facilities - Sign Posting Schemes 22 Bridges 100,000 100,000 400,000 23 Building Improvements - 100,000 133,000 Mechanical Plant 24 Building Improvements - Energy 58,000 213,000 Management 25 Buildings - Amenities and Toilets 282,000 35,000 375,500 26 Buildings - Child Care Centres 134,000 456,000 35,500 27 Buildings - General 18,000 227,000 28 Buildings - Ground Improvements 307,346 29 Buildings - Neighbourhood 88,500 517,250 90,000 Centres and Halls 30 Buildings - Pools 75,000 565,500 600,000 193,000 31 Buildings - Libraries 111,500 60,000 183,800 32 Minor Bldg Improvement/Major 565,000 100,000 85,000 Bldg Maintenance 33 Park Improvement - 100,000 37,000 258,000 Sportsgrounds - Facilities 34 Park Improvement - 215,000 74,000 Sportsgrounds - Floodlighting 35 Park Improvement - 49,000 42,000 642,000 Sportsgrounds - Hard Surfaces 36 Park Improvement - 160,000 160,000 80,000 Sportsgrounds - Irrigation 37 Park Improvement - 161,000 150,000 750,000 Sportsgrounds - Playing Surface 38 Park Improvement - 130,000 140,000 Embellishment - Bushland Page: ( d ) Expense Estimates - 2014/15 Improvement Program Expense $ Program Prior Year 1 2 3 4 39 Park Improvement - 166,000 124,000 20,500 Embellishment - Fencing 40 Park Improvement - 40,000 Embellishment - Landscaping 41 Park Improvement - Grants 450,000 450,000 42 Park Improvement - Playgrounds 346,500 615,760 250,000 43 Park Improvement - Tree Planting 100,000 125,000 44 Park Improvement - Nurragingy 420,000 150,000 Reserve 45 House Numbering, Street Signs 325,000 325,000 and Street Lighting 46 Stormwater Management 126,000 47 Urban Renewal and Landscape 200,000 315,000 Development Projects 48 Urban Animal Management 115,000 49 Riverstone Cemetery 260,000 50 S94 CP No. 1 - 1980s Trunk Drainage 51 S94 CP No. 1 - 1980s Open Space 52 S94 CP No. 1 - 1980s Community Facilities 53 S94 CP No. 2 - Local Roads 48,600 54 S94 CP No. 3 - Established Areas 309,000 2,665,000 Open Space 55 S94 CP No. 5 - Parklea - Open 14,186,000 Space 56 S94 CP No. 5 - Parklea - 6,282,000 Community Facilities 57 S94 CP No.10 -Tree Planting on 150,000 Nature Strips 58 S94 CP No.20 - Riverstone/Alex Av - Open Space Page: ( e ) Expense Estimates - 2014/15 Improvement Program Expense $ Program Prior Year 1 2 3 4 59 S94 CP No.20 - Riverstone/Alex Av - Community Facilities 60 S94 CP No.20 - Riverstone/Alex 3,546,800 Av - Transport 61 S94 CP No.20 - Riverstone/Alex 6,571,000 7,617,000 Av - Trunk Drainage 62 S94 CP No.21 - Marsden Park - Transport 63 S94 CP No.21 - Marsden Park - Open Space 64 S94 CP No.21 - Marsden Park - Community Facilities 65 S94 CP No.21 - Marsden Park - Watercycle Management 66 S94 CP No.22 - Area 20 - 301,000 Transport 67 S94 CP No.22 - Area 20 - Open Space 68 S94 CP No.22 - Area 20 - Community Facilities 69 S94 CP No.22 - Area 20 - 138,000 Watercycle Management 70 Infrastructure Sinking Fund 11,315,000 9,675,000 71 Environmental Stormwater 3,250,000 3,250,000 Management Total Expenditure : 41,125,900 65,912,556 3,000,000 5,557,000 0 Page: ( f ) Ward Expenditure 2014/15 Improvement Program - Budget Level: 1 Program Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Total Add : Discretionary Programs 01/026/RMSRMS Regional Regional Roads -Ro Enhancement Projects 1,183,800 0 0 0 0 1,183,800 01/027/RMSRMS Regional Regional Roads -Ro Rehabilitation Projects
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