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HOLROYD CITY COUNCIL 2003/2004 UNFUNDED DISCRETIONARY REQUESTS - SEPTEMBER REVIEW
LINE No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 No 27 44 44 1 47 1 53 41 46 46 44 27 28 27 41 41 43 43 45 45 46 46 46 46 46 47 47 47 47 47 47 48 48 48 48 48 48 48 48 48 48 48 48 48 49 51 51 53 53 54 54 65 65 RESPONSIBILITY CENTRE DESCRIPTION Strategic Planning Parks & Reserves Maintenance Parks & Reserves Maintenance L & CS Administration Council Buildings L & CS Administration Parks Improvements Engineering Administration Traffic & Development Traffic & Development Parks & Reserves Maintenance Strategic Planning Lanscape/Tree Mngmt Svcs Strategic Planning Engineering Administration Engineering Administration Road & F'path Maintenance Road & F'path Maintenance Drainage Maintenance Drainage Maintenance Traffic & Development Traffic & Development Traffic & Development Traffic & Development Traffic & Development Council Buildings Council Buildings Council Buildings Council Buildings Council Buildings Council Buildings Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Public Cleaning Depot / Store / Tip Depot / Store / Tip Parks Improvements Parks Improvements Operations Operations Records Management Records Management N R N N N N N N N N R R R N N R N R R R N N N N N N N N N N N N N N N N N N N N N N N N N N R N N N N N N DISCRETIONARY REQUEST PRIORITY No 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 TOTAL COST 60,000 63,300 52,500 13,300 35,000 20,000 5,000 22,000 20,000 140,000 38,080 15,000 7,500 130,000 20,000 2,600 150,000 50,000 30,000 50,000 100,000 20,000 30,000 40,000 200,000 14,800 14,000 12,000 35,000 1,800 1,200 77,000 20,000 23,400 7,000 30,000 8,000 8,700 6,000 11,000 15,000 20,000 15,000 20,000 50,000 3,000 50,000 10,000 60,000 60,000 30,000 8,400 7,880 SUPPLEMENTARY FUNDING $'s SOURCE COUNCIL CONTRIB. 60,000 63,300 52,500 13,300 35,000 20,000 5,000 22,000 20,000 140,000 38,080 15,000 7,500 130,000 20,000 2,600 150,000 50,000 30,000 50,000 50,000 10,000 15,000 20,000 100,000 14,800 14,000 12,000 35,000 1,800 1,200 77,000 20,000 23,400 7,000 30,000 8,000 8,700 6,000 11,000 15,000 20,000 15,000 20,000 50,000 3,000 50,000 10,000 60,000 20,000 30,000 8,400 7,880 CUMUL. TOTAL 60,000 123,300 175,800 189,100 224,100 244,100 229,100 251,100 271,100 411,100 449,180 464,180 471,680 601,680 621,680 624,280 774,280 824,280 854,280 904,280 954,280 964,280 979,280 999,280 1,099,280 1,114,080 1,128,080 1,140,080 1,175,080 1,176,880 1,178,080 1,255,080 1,275,080 1,298,480 1,305,480 1,335,480 1,343,480 1,352,180 1,358,180 1,369,180 1,384,180 1,404,180 1,419,180 1,439,180 1,489,180 1,492,180 1,542,180 1,552,180 1,612,180 1,632,180 1,662,180 1,670,580 1,678,460

Retail Hierarchy Study (DCS219-03) Lower Prospect Canal Reserve Maintenance (FW125-03) - Stage 2 Lower Prospect Canal Reserve Maintenance (FW125-03) - Stage 2 Replacement of 7 Community Noticeboards Greystanes Community Centre -Stage Flooring Replacement Community Garden (DCS30-03) Placement of McCord Estate Sculptures (FW137-03) Driving Organisational Excellence Program Street Lighting Capital Improvements (not in orig. budget) Long St - Roundabouts for Traffic Calming Lower Prospect Cnl - New Major Pk Mtce - LTFP Stage 3 Consultants - Heritage Consultant Arborist to assess TMO Applications Fujitsu 2000PLUS Upgrade Including PLD Update MCURP - additional funds for Neil St Study UPRCT and Garden Competition Expenses Boral NEL -clean stormwater, sweep roads, maintain reserves Merrylands Shopping Centre - clean and maintain upgrade Creek and culvert maintenance A'Becketts Creek WQ Pond - maintenance RTA Road Safety & Priority Program Road safety audit of Holroyd Roads PAMP Implementation (From Transport Study) Cycleway / PAMP Study Blackspot Improvements (Transport Study - FW135-02) Merrylands Community Centre - Replace sliding door Kidseum - Auto entry door Daniel St Park - Upgrade Canteen Bathurst Street Park - Replace floodlight poles Council Chambers - Floodlight the flagpoles Volunteer Park Miller Street - Security lighting Guildford Swim Centre - Replace ceiling over heated pool Merrylands Swim Centre - Main pool expansion joints Merrylands Swim Centre - Shade structure over new playground Merrylands Swim Centre - Replace fence around training pool Wentworthville Swim Centre - Repair expansion joints Wentworthville Swim Centre - Provision of staff toilet Wentworthville Swim Centre - Repair cracked tiles around wetdeck Wentworthville Swim Centre - Replace start blocks Wentworthville Swim Centre - Upgrade of two light towers Guildford Swim Centre - Upgrade pool cleaning equipment Guildford Swim Centre - Plant Room Electrical Replacement Guildford Swim Centre - Repair main columns Guildford Pool - Emergency lighting upgrade Graffiti Abatement Program Depot - Install two RPZ valves to Sydney Water requirements Hyland Rd Centre - EPA Compliance and operation Landscape Masterplan for Charles Mance Reserve (FW94-02) Central Gardens - new fence to animal enclosure Merrylands Flood Study (to match grant $2:$1) Bayfield Rd Bridge Railing Microfiche Digital Scanner Printer EPS Compactor File Unit

50,000 10,000 15,000 20,000 100,000

RTA Grant RTA Grant RTA Grant RTA Grant RTA Grant

40,000 DOTARS

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LINE No 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

No 65 65 65 65 65 67 47 9 9 9 11 12 43 44 45 45 47 47 47 49 4 26 27 27 27 42 43 43 43 43 46 46 46 46 46 46 47 48 48 48 48 48 48 53 53 53 54 54 54 54 65 65 67 69 1 1

RESPONSIBILITY CENTRE DESCRIPTION Records Management Records Management Records Management Records Management Records Management Risk Management Council Buildings Long Day Care Long Day Care Long Day Care Occasional Care Out of School Hours Care Road & F'path Maintenance Parks & Reserves Maintenance Drainage Maintenance Drainage Maintenance Council Buildings Council Buildings Council Buildings Public Cleaning Youth Services Development Services Strategic Planning Strategic Planning Strategic Planning Workshop Road & F'path Maintenance Road & F'path Maintenance Road & F'path Maintenance Road & F'path Maintenance Traffic & Development Traffic & Development Traffic & Development Traffic & Development Traffic & Development Traffic & Development Council Buildings Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Parks Improvements Parks Improvements Parks Improvements Operations Operations Operations Operations Records Management Records Management Risk Management Customer Service Unit L & CS Administration L & CS Administration N N R R R N N N N N N N R R R R N R R R R R N N R N N N N N N N N N N N N N N N N N N N N N N N N N N R N R N N

DISCRETIONARY REQUEST

PRIORITY No 5.0 5.0 5.0 5.0 5.0 5.0 5.0 4.9 4.9 4.9 4.9 4.9 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 3.9 3.8

TOTAL COST 1,500 100,000 10,000 1,925 3,000 3,000 100,000 20,617 5,244 200,000 10,593 6,800 51,000 104,000 20,000 25,000 50,000 50,000 80,000 70,000 21,000 40,000 11,000 5,000 4,500 100,000 40,000 60,000 500,000 50,000 15,000 50,000 10,000 15,000 30,000 45,000 80,000 8,400 50,000 2,000 15,000 8,500 5,000 15,000 20,000 100,000 4,000 20,000 15,000 12,000 10,500 3,090 1,000 2,000 8,500 10,000

SUPPLEMENTARY FUNDING $'s SOURCE

COUNCIL CONTRIB. 1,500 100,000 10,000 1,925 3,000 3,000 100,000 20,617 5,244 93,430 10,593 6,800 51,000 104,000 20,000 25,000 50,000 50,000 80,000 70,000 21,000 40,000 11,000 5,000 4,500 100,000 40,000 60,000 500,000 50,000 15,000 50,000 10,000 15,000 30,000 30,000 80,000 8,400 50,000 2,000 15,000 8,500 5,000 15,000 20,000 100,000 4,000 20,000 15,000 12,000 10,500 3,090 1,000 2,000 8,500 10,000

CUMUL. TOTAL 1,679,960 1,779,960 1,789,960 1,791,885 1,794,885 1,797,885 1,897,885 1,918,502 1,923,746 2,017,176 2,027,769 2,034,569 2,085,569 2,189,569 2,209,569 2,234,569 2,284,569 2,334,569 2,414,569 2,484,569 2,505,569 2,545,569 2,556,569 2,561,569 2,566,069 2,666,069 2,706,069 2,766,069 3,266,069 3,316,069 3,331,069 3,381,069 3,391,069 3,406,069 3,436,069 3,466,069 3,546,069 3,554,469 3,604,469 3,606,469 3,621,469 3,629,969 3,634,969 3,649,969 3,669,969 3,769,969 3,773,969 3,793,969 3,808,969 3,820,969 3,831,469 3,834,559 3,835,559 3,837,559 3,846,059 3,856,059

GDA 10 Disposal Authority software Electronic Document Management system Off site file storage of BA files at Govt. Records Repository Increase in funds for existing off site storage ($7,575 to $9,000) Records Management Materials (including file covers) Computer Printer Hol. Ctre - Air Condit. Foyer Gumnut Grove Softfall Gumnut Grove Shade Structure - stage 1 of 3 Wentworthville Children's Centre - 3rd Room Extension Sometime Centre Softfall Guildford West OOSH Kitchen alterations Cost Increase for Materials, Pl. Hire - Mtce (Roads & F'Path) Cost Increase for Mat's, Cont's, Ccl Pl. Hire - Mtce (Pks) Cost Increase for Ccl Plant Hire & GPT Cleaning (Dge) Cost Increase - Additional GPTs (Dge) Minor Capital Replacements - LTFP (Bldgs) Cyclic Mtce - Painting, Aircon., Fire Sys., Emerg. Light (Bldgs) Cost Increase for Mat's, Cont's, Ccl Pl. Hire - Mtce (Bldgs) Cost Increase for Ccl Plant Hire (Public Cleaning) Youth Activities Assistant - Guildford Geographical Information Systems Officer Overtime - Strategic Planning Consultants - General Strategic Planning Strategic Planning Courses & Conferences Major Plant Replacement - Additional funds Pathpaving Maintenance - City Wide Pathpaving Reconstruction Program - LTFP Pathpaving Program - FW05-00 and City wide Guardrail maintenance and replacements Minor Traffic Improvements - LTFP Truck Route and Transport Improvements Merrylands CBD Parking Study Purchase of Total Station (existing unit high maintenance) Guildford Town Centre Traffic Improvements (HT44-02) Cumberland Road - Traffic Calming (HT130-01) Oakes Centre Westmead - New Toilet Block Merrylands Swim Centre - Extend watering system Merrylands Swim Centre - Training Pool wet deck Wentworthville Swim Centre - Drainage to male change room Guildford Swim Centre - Replace lighting over heated pool Guildford Swim Centre - Upgrade drainage along Tamplin Rd Guildford Swim Centre - Service main pump Mays Hill Cemetery - Conserv Plan Implementation Gipps Park - Golf range contam investigation - Stage 2 Holroyd Gardens Shade Structures @ Bike Track Engineering Software (Autocad and RAFTS) Acquisition dge easements - COTW05-02 - 5 yr program Sherwood Rd Bridge Railings - replace Purchase of Plan Printer Steel shelving for file storage in ENG storage area Photocopier Lease - Records Management Digital Camera Photocopier Lease - Customer Services Unit Community Grants Program Sporting & Cultural Grants Program

106,570 Grant + R/Assets

15,000 RTA Grant

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LINE No 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165

No 2 2 3 9 11 11 41 44 46 46 46 46 46 46 46 47 48 48 48 51 53 53 53 53 53 54 54 54 54 54 65 6 2 43 43 43 44 44 44 46 46 46 47 47 47 47 48 48 48 48 48 48 48 48 49 53

RESPONSIBILITY CENTRE DESCRIPTION Library Services Library Services Community Development Long Day Care Occasional Care Occasional Care Engineering Administration Parks & Reserves Maintenance Traffic & Development Traffic & Development Traffic & Development Traffic & Development Traffic & Development Traffic & Development Traffic & Development Council Buildings Swimming Centres Swimming Centres Swimming Centres Depot / Store / Tip Parks Improvements Parks Improvements Parks Improvements Parks Improvements Parks Improvements Operations Operations Operations Operations Operations Records Management Aged Services Library Services Road & F'path Maintenance Road & F'path Maintenance Road & F'path Maintenance Parks & Reserves Maintenance Parks & Reserves Maintenance Parks & Reserves Maintenance Traffic & Development Traffic & Development Traffic & Development Council Buildings Council Buildings Council Buildings Council Buildings Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Public Cleaning Parks Improvements N N N N N N R N N N N N N N N N N N N N N N N N N N N N N N N N N N R R N N R N N N N N N N N N N N N N N N R N

DISCRETIONARY REQUEST

PRIORITY No 3.2 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0

TOTAL COST 1,584 11,000 71,390 1,000 4,800 1,750 10,000 25,000 12,000 30,000 30,000 55,000 105,000 25,000 40,000 25,000 50,000 50,000 2,000 20,000 60,000 80,000 115,000 120,000 80,000 200,000 16,200 350,000 280,000 330,000 2,500 5,000 40,000 250,000 15,000 60,000 30,000 34,000 75,600 30,000 30,000 40,000 3,000 60,000 170,000 170,000 10,500 5,300 60,000 16,300 7,500 6,900 3,000 15,000 170,000 15,000

SUPPLEMENTARY FUNDING $'s SOURCE

COUNCIL CONTRIB. 1,584 11,000 71,390 1,000 4,800 1,750 10,000 25,000 6,000 15,000 30,000 28,000 53,000 25,000 40,000 25,000 50,000 50,000 2,000 20,000 60,000 80,000 115,000 120,000 80,000 200,000 16,200 350,000 280,000 330,000 2,500 5,000 40,000 250,000 15,000 60,000 30,000 34,000 75,600 15,000 15,000 20,000 3,000 60,000 170,000 170,000 10,500 5,300 60,000 16,300 7,500 6,900 3,000 15,000 170,000 15,000

CUMUL. TOTAL 3,857,643 3,868,643 3,940,033 3,941,033 3,945,833 3,947,583 3,957,583 3,982,583 3,988,583 4,003,583 4,033,583 4,061,583 4,114,583 4,139,583 4,179,583 4,204,583 4,254,583 4,304,583 4,306,583 4,326,583 4,386,583 4,466,583 4,581,583 4,701,583 4,781,583 4,981,583 4,997,783 5,347,783 5,627,783 5,957,783 5,960,283 5,965,283 6,005,283 6,255,283 6,270,283 6,330,283 6,360,283 6,394,283 6,469,883 6,484,883 6,499,883 6,519,883 6,522,883 6,582,883 6,752,883 6,922,883 6,933,383 6,938,683 6,998,683 7,014,983 7,022,483 7,029,383 7,032,383 7,047,383 7,217,383 7,232,383

Replacement of Folding Machine A/C for Computer area/Multi-purpose room Merrylands Hyland Rd Youth Centre Disabled Access & Toilets W'ville Children's Centre - Emerging Curriculum Resources Resources for Emerging Curriculum - Sometime Centre Craft Storage Cupboards - Sometime Centre Shopping Centre Admin Funds and Promotions Central Gardens Embankment Improvement Guildford @ Fowler Rd - Ped Ref. HTC Nov '99 Hilltop @ Clarence St - Prior Treat. HTC Sept '97 Toongabbie @ Targo Rd - Prior. Tr. HTC Feb '00 Albert St - West Canal - Device. HTC Sept 1997 Holroyd Rd - R'abouts. HTC Aug 2000 Matthews/Fowler Rd Closure Finalisation Mini LATM Program for Westmead and Toongabbie Areas Pendle Hills Guides Hall - Stage 1 Repair Merrylands Swim Centre - Upgrade male change rooms Merrylands Swim Centre - Upgrade female change rooms Guildford Swim Centre - Service valves and heat exchanger Depot Improvements Fairfield Rd Park - Change Rooms Memorial Ave - Renew memorial plaques and plinths Merrylands Park - Floodlight main oval Darling St Park - Car Park Merrylands Park - Exeloo in tennis courts enclosure Styles Place - Pipe Replace.(Poor Condition) - LTFP Subsoil Drainage Line - Dennistoun Ave (FW63-02) Treves Street - Culvert Amplif. - LTFP Amos/Good Street Pipe Amplif. Terry/Montague/Cumberland Road Pipe Amplif. Barcode Scanners (x2) Guildford Community Centre Chair Replacements Replace Timber Shelves W'ville Library Road Resealing Street Furniture Maintenance - City Wide Kerb & Gutter Maintenance - City Wide Civic Centre Garden Upgrade Floral Displays (Annuals) - FW20-03 - Capital Cost Floral Displays (Annuals) - FW20-03 - Annual Maintenance Cost Frances @ Hamilton - Prior. Treat. HTC April '99 Frances, East Side - Th'holds. HTC April '99 Frances, West Side- Th'holds. HTC April '99 Kidseum - Security Window for Office Kidseum - Forecourt Weather Protection CBD Toilets - Upgrade at Toongabbie CBD Toilets - Upgrade at Pendle Hill Merrylands Swim Centre - Repaint foyer and all facias Merrylands Swim Centre - Repaint Change Rooms Wentworthville Swim Centre - irrigation system Wentworthville Swim Centre - Repainting Wentworthville Swim Centre - Fill drain along west concourse Wentworthville Swim Centre - Continue shade structure Wentworthville Swim Centre - Drainage at front entrance Guildford Swim Centre - Painting Cleaning Program Upgrade - 2 Staff, Truck & Equip. Shop. Ctre Party Lights - Oakes Ctre

6,000 RTA Grant 15,000 RTA Grant 27,000 RTA Grant 52,000 RTA Grant

15,000 RTA Grant 15,000 RTA Grant 20,000 RTA Grant

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LINE No 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207

No 53 53 53 53 53 53 53 53 54 54 54 54 54 68 3 3 3 6 6 44 45 46 46 46 46 47 47 48 48 48 48 48 48 53 53 53 53 54 54 54 54 54

RESPONSIBILITY CENTRE DESCRIPTION Parks Improvements Parks Improvements Parks Improvements Parks Improvements Parks Improvements Parks Improvements Parks Improvements Parks Improvements Operations Operations Operations Operations Operations Council Administration Community Development Community Development Community Development Aged Services Aged Services Parks & Reserves Maintenance Drainage Maintenance Traffic & Development Traffic & Development Traffic & Development Traffic & Development Council Buildings Council Buildings Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Swimming Centres Parks Improvements Parks Improvements Parks Improvements Parks Improvements Operations Operations Operations Operations Operations N N N N N N N R N N N N N N N N N N N N R N N N N N N N N N N N N N N N N N N N N N

DISCRETIONARY REQUEST

PRIORITY No 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

TOTAL COST 30,000 60,000 80,000 100,000 100,000 100,000 150,000 70,000 20,000 300,000 300,000 500,000 180,000 2,890 9,350 3,450 21,000 5,000 4,000 105,000 12,000 50,000 50,000 50,000 570,000 5,000 7,500 2,400 3,800 10,000 4,000 7,000 15,000 20,000 20,000 100,000 190,000 120,000 120,000 300,000 340,000 840,000

SUPPLEMENTARY FUNDING $'s SOURCE

COUNCIL CONTRIB. 30,000 60,000 80,000 100,000 100,000 100,000 150,000 70,000 20,000 300,000 300,000 500,000 180,000 2,890 9,350 3,450 21,000 5,000 4,000 105,000 12,000 50,000 50,000 50,000 570,000 5,000 7,500 2,400 3,800 10,000 4,000 7,000 15,000 20,000 20,000 100,000 190,000 120,000 120,000 300,000 340,000 840,000

CUMUL. TOTAL 7,262,383 7,322,383 7,402,383 7,502,383 7,602,383 7,702,383 7,852,383 7,922,383 7,942,383 8,242,383 8,542,383 9,042,383 9,222,383 9,225,273 9,234,623 9,238,073 9,259,073 9,264,073 9,268,073 9,373,073 9,385,073 9,435,073 9,485,073 9,535,073 10,105,073 10,110,073 10,117,573 10,119,973 10,123,773 10,133,773 10,137,773 10,144,773 10,159,773 10,179,773 10,199,773 10,299,773 10,489,773 10,609,773 10,729,773 11,029,773 11,369,773 12,209,773

Shop. Ctre Party Lights - Dunmore St Landscape Masterplan - Corridors/Tree Planting Lytton St Park - Sensory and community garden - Stage 1 Shopping Ctre Improv. - Stage 2 Shopping Ctre Improv. - Stage 3 Long St Park - Car Park Long St Park - Amenities bldg extension - materials only Parks Maintenance - City Wide Haig St Low Point Floodproofing Central Gardens Retarding Basin Merrylands Rd @ Addlestone - Culv. Amplif. LTFP Toongabbie Railway Overbridge - Widening Boyne/Rowley Street Pipe Amplification Electric Drill Print Room Gaming Accord Housing Options Forum for Retirees Banksia Centre Feasibility Study Print Aged Services Brochure Purchase of Portable Sound System Nature Strip Grass Cutting - FW165-00 Upgrade Mtce Service - LTFP Beaufort St Closures - Bangor to Cardigan Beaufort St Closures - Clyde to Cardigan Civic @ Billabong - R'about. HTC Feb 1997 Hilltop/Douglas Rd LATM Holroyd Centre - Window Tint 291 Merrylands Rd - tuckpointing of brickwork Merrylands Swim Centre - Tables and Chairs for Club Room Merrylands Swim Centre - Supply two antiwave rope rollers Guildford Swim Centre - Install irrigation system Guildford Swim Centre - Fencing Guildford Swim Centre - Replace seating around toddlers pool Guildford Swim Centre - Repairs to balance tank surrounds Shop. Ctre Party Lights - Pendle Hill Shop. Ctre Party Lights - Toongabbie Skateboard Facility McCredie Park - 2 Tennis Courts Byron Road Bridge - Widening Harris Street Bridge - Widening Pendle Hills Shopping Centre Pipe Amplification McCredie Road Pipe Amplification Bogan Street Pipe Amplification

Legend N Non-Recurrent Item R Recurrent Item

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