Works program

Works program 2022-2023

PORTFOLIO / PROGRAM

City Wide Services 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 Waste Management Environment Bushland and Watercourses Coast, Estuary and Wetlands Street and Park Trees

Fleet

Fleet Replacement Information Technology Core Systems Development and Maintenance Digital Enablement Infrastructure and Property Buildings - Council Support Services Community Buildings Public Toilets Retaining Walls Priority Projects Blackbutt Reserve City Centre Revitalisation Coastal Revitalisation Urban Centre Revitalisation Roads Bridges Footpaths Road Rehabilitation Road Resurfacing Roadside Furniture Stormwater Flood Planning Stormwater System 2022/23 ($)

74,503,825

6,842,500 225,000 1,325,000 865,000 8,483,000 100,000 6,263,325 8,266,250 3,126,250 3,330,000 1,810,000

3,825,000

3,825,000 6,810,720 5,750,720 1,060,000 2,132,000 905,000 300,000 527,000 400,000 7,879,000 315,000 2,876,000 825,000 3,863,000 16,034,600 3,937,500 1,000,000 3,224,600 6,500,000 1,372,500 5,936,732 210,000 5,726,732

PORTFOLIO / PROGRAM

Strategic CX Strategy Economic Development Smart City Strategic Plans Transport *Cycleways Local Area Traffic Management (LATM) Parking Infrastructure Pedestrian Access and Mobility Plan (PAMP) Grand Total 2022/23

3,972,000 792,000 775,000 2,065,000 340,000 3,245,000 1,885,000 802,500 230,000 327,500 $132,605,127

• This figure does not include $2.475 million in additional cycleways funding as part of budgeted Urban City Program,

City Centre Program, Coastal Program and Local Area Traffic Management Program captured elsewhere in the 2020-2023 Works Program.