Draft one year operational plan 2014 2015

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5.1.1 Plan, investigate, design and construct road and transport assets which address pedestrian, cyclist and vehicular needs Lead Responsibility

5.1.1.1 Undertake design/preconstruction activities on road and transport assets including:

Community partners

Performance Measures

Transport and Stormwater Network, Infrastructure Delivery

1. Completed within approved budget 2. Completed within approved timeframe

Transport and Stormwater Network, Infrastructure Delivery

1. Completed within approved budget 2. Completed within approved timeframe

5.1.1.1 (a) Comboyne Road - Undertake Design/Preconstruction - Replacement of bridge over Hartys Creek Id No. 09 - $100,000 5.1.1.1 (b) Gordon Street - Undertake Design/Preconstruction - Horton St to Lake Road - $100,000 5.1.1.1 (c) Miscellaneous design works - $293,616 5.1.1.2 Activity associated with this number conducted in 2013 - 2014 5.1.1.3 Undertake construction/delivery of roads and transport assets including:

5.1.1.3 (a) Hastings River Drive - Undertake continued construction/delivery Gordon Street to Aston Street - $5,600,000 ( This activity is dependant on confirmation of LIRS funding and is subject to change)

5.1.1.3 (b) Houston Mitchell Drive - Houston Mitchell Dr segment 50 from Pacific Hwy 900m east $1,910,000 5.1.1.3 (c) Houston Mitchell Drive - Pavement rehabilitation segment 40 from end of segment 50 to the Bridge over Cowarra Creek - $1,775,000 5.1.1.3 (d) Ocean Drive - Undertake continued Construction/Delivery - Replacement of Stingray Creek Bridge - $14,890,648

Infrastructure

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