2011 Footpath upgrade Sid St $0.6m 10% In conjunction with replacement 2011 Footpath upgrade South $3.2m 50% To facilitate new incubator Gumnut industrial park sites 2012 North foreshore park $0.7m 80% From tourism strategy upgrade Proposed Levy expenditure budget 2013 2018 (updated July 2013) – Project Planned Estimated Proportion Comments delivery Cost attributed to growth (2013 $) Roads and traffic 2014 Southcoast Road widening $5.4m 15% 2013 North Gumnut traffic $0.9m 100% calming 2015 Nutgum South industrial $1.4m 60% From Economic precinct traffic plan Development plan 2013 - Bus shelter upgrade $0.5m 50% In conjunction with 2015 replacement program East Road $2.8m 20% In conjunction with intersection upgrade VicRoads funded works 2015 - Gum Bay trail $1.5m 55% Tourism strategy, bicycle 2017 strategy, part State funded 2018 Gumnut footbridge $3.5m 50% Access to new residential 2018 Traffic light upgrade South $0.4m 40% Improve access St Community and Recreation Facilities 2014 Memorial Hall extension $1.8m 90% New adult day care 2015 Gumnut Meadows $4.8m 40% New facility Part Community Centre funded. Services Newgumnut as well 2015 Gumnut East maternal and $1.8m 95% Consolidating two centres child health centre upgrade and extending 2017 Gumnut North Senior $0.9m 75% Extending to cater for Citizens Centre upgrade growing aged population
Footpath upgrade Sid St 2011 $0.6m 10% In conjunction with replacement Footpath upgrade South Gumnut industrial park 2011 $3.2m 50% To facilitate new incubator sites North foreshore park upgrade 2012 $0.7m 80% From tourism strategy Proposed Levy expenditure budget 2013 – 2018 (updated July 2013) Project Planned delivery Estimated Cost (2013 $) Proportion attributed to growth Comments Roads and traffic Southcoast Road widening 2014 $5.4m 15% North Gumnut traffic calming 2013 $0.9m 100% Nutgum South industrial precinct traffic plan 2015 $1.4m 60% From Economic Development plan Bus shelter upgrade 2013 - 2015 $0.5m 50% In conjunction with replacement program East Road intersection upgrade $2.8m 20% In conjunction with VicRoads funded works Gum Bay trail 2015 - 2017 $1.5m 55% Tourism strategy, bicycle strategy, part State funded Gumnut footbridge 2018 $3.5m 50% Access to new residential Traffic light upgrade South St 2018 $0.4m 40% Improve access Community and Recreation Facilities Memorial Hall extension 2014 $1.8m 90% New adult day care Gumnut Meadows Community Centre 2015 $4.8m 40% New facility Part funded. Services Newgumnut as well Gumnut East maternal and child health centre upgrade 2015 $1.8m 95% Consolidating two centres and extending Gumnut North Senior Citizens Centre upgrade 2017 $0.9m 75% Extending to cater for growing aged population
SDC-AC-Report-Report-2-Setting-the-Levies-web-version-.docx