DRAFT 2019/20 Budget
Capital works program
CITY OF KINGSTON
5.1 2019/20 CAPITAL PROGRAM For the Year ending 30 June 2020
2019/20 Capital Allocation $
Adjustment from 2018/19 $
2019/20 Capital Budget $
Grants/ Contrib For Receipt 2019/20 $
Grants Rec'd Prior Years $
Reserve Funds $
Borrow $
Council $
1 - Our well-planned, liveable city supported by infrastructure to meet future needs Design, build and maintain the public realm through civil infrastructure (1.3.1) Roads Renewal – Roads Reconstruction Program
6,400,000
-
6,400,000
580,000
-
-
-
5,820,000
Canterbury Road, Braeside
675,000
-
675,000
-
-
-
-
675,000
Footpath Renewal Program
700,000
-
700,000
-
-
-
-
700,000
80,000
-
80,000
-
-
-
-
80,000
250,000
-
250,000
-
-
-
-
250,000
50,000
-
50,000
-
-
50,000
-
-
3,000,000
-
3,000,000
-
-
-
-
3,000,000
11,155,000
-
11,155,000
580,000
-
50,000
-
10,525,000
Street Light LED Conversion – Non Standard Poles
250,000
-
250,000
-
-
-
-
250,000
Climate Change Strategy – Solar Initiative
200,000
-
200,000
-
-
-
-
200,000
Green House Gas Reduction / Rising Sea Levels
200,000
-
200,000
-
-
-
-
200,000
Elder St Remediation
475,000
-
475,000
-
-
475,000
-
-
1,235,000
-
1,235,000
400,000
-
-
-
835,000
120,000
-
120,000
-
-
-
-
120,000
Water Conservation Programs - Buildings
40,000
-
40,000
-
-
-
-
40,000
Bay and Waterways Stormwater Quality Improvement
50,000
-
50,000
-
-
-
-
50,000
Foreshore Natural Resource Management
100,000
-
100,000
-
-
-
-
100,000
Foreshore Infrastructure Renewals
500,000
200,000
700,000
-
-
-
-
700,000
Sir William Fry Reserve Carpark Expansion Kingston Industrial Development Strategy Stormwater Harvesting Concepts and Design Drainage Programs SUBTOTAL GOAL 1:
2- Our sustainable green environment with accessible open spaces Environmental resilience and sustainability (2.1)
Former Landfill Sites Remediation (EPA Compliance) Sports Field Warm Season Grass Conversion
Activating and protecting the foreshore (2.3)
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CITY OF KINGSTON 2019/20 BUDGET #25