Works program 2022-2023 PORTFOLIO / PROGRAM City Wide Services
74,503,825
City-shaping projects (Art Gallery expansion, materials recovery facility, organics facility and remediation of old rubbish tip at Astra Street Shortland)
50,400,000
Aquatic Centres (including Ocean Baths) Art Gallery Civic Venues/Civic Services Libraries Recreation Parks, Sporting Facilities and Open Spaces Museum/Historic Fort Scratchley
225,000 1,325,000 865,000 8,483,000 100,000 6,263,325
Environment
8,266,250
Bushland and Watercourses
3,126,250
Coast, Estuary and Wetlands
3,330,000 1,810,000
Fleet
3,825,000
Fleet Replacement
3,825,000
Information Technology
6,810,720
Core Systems Development and Maintenance
5,750,720
Digital Enablement
1,060,000
Infrastructure and Property
2,132,000
Buildings - Council Support Services
905,000
Community Buildings
300,000
Public Toilets
527,000
Retaining Walls
400,000
Priority Projects
7,879,000
Blackbutt Reserve City Centre Revitalisation Coastal Revitalisation Urban Centre Revitalisation Roads Bridges Footpaths City of Newcastle
6,842,500
Waste Management
Street and Park Trees
116
2022/23 ($)
315,000 2,876,000 825,000 3,863,000 16,034,600 3,937,500 1,000,000
Road Rehabilitation
3,224,600
Road Resurfacing
6,500,000
Roadside Furniture
1,372,500
Stormwater
5,936,732
Flood Planning Stormwater System
210,000 5,726,732
