Development infrastructure levy collected - Community infrastructure levy collected 404,100 Projects delivered by Developer Item Local parks - playground 556,875 111,375 20 DI_05_08 equipment (5 in total) Projects delivered by Council - - - Armstrong Creek West Precinct Development infrastructure levy collected - Community infrastructure levy collected 63,900 Projects delivered by Developer Item Intersection - Surf Coast 2,923,707 1,461,854 50 DI_R0_6 Highway and Burvilles Road Projects delivered by Council - - - Jetty Road Urban Growth Area Development infrastructure levy collected - Community infrastructure levy collected 113,400 Projects delivered by Developer Item East West Collector Road Part 1,651,984 1,230,722 74 R005 C - Additional construction to Collector Road standard Item Internal North South / East 711,547 277,503 39 R004 West Collector Road Intersection Item Griggs Creek - landscaping 1,293,026 56,117 4 OS002 and improvements 3,656,557 1,564,342 Projects delivered by Council Item Griggs Creek - rehabilitation 942,171 36,748 4 OS001 and revegetation Item Intersection - North South 1,629,555 20,460 1 R003 Collector Road Part A and Geelong Portarlington Road 2,571,726 57,208 Total 581,400 9,708,865 3,194,779 Development Contributions Plan whole of life liability Total DCP Total Expected Funding Projects Liability Income Gap * Completed $ $ $ % Armstrong Creek East Precinct 121,508,262 118,026,845 3,481,417 9 Armstrong Creek West Precinct 103,596,744 98,447,607 5,149,137 1 Jetty Road Urban Growth Area 25,984,559 19,345,720 6,638,839 13
Development infrastructure levy collected - Community infrastructure levy collected 404,100 Projects delivered by Developer Item DI_05_08 Local parks - playground equipment (5 in total) 556,875 111,375 20 Projects delivered by Council - - - Armstrong Creek West Precinct Development infrastructure levy collected - Community infrastructure levy collected 63,900 Projects delivered by Developer Item DI_R0_6 Intersection - Surf Coast Highway and Burvilles Road 2,923,707 1,461,854 50 Projects delivered by Council - - - Jetty Road Urban Growth Area Development infrastructure levy collected - Community infrastructure levy collected 113,400 Projects delivered by Developer Item R005 East West Collector Road Part C - Additional construction to Collector Road standard 1,651,984 1,230,722 74 Item R004 Internal North South / East West Collector Road Intersection 711,547 277,503 39 Item OS002 Griggs Creek - landscaping and improvements 1,293,026 56,117 4 3,656,557 1,564,342 Projects delivered by Council Item OS001 Griggs Creek - rehabilitation and revegetation 942,171 36,748 4 Item R003 Intersection - North South Collector Road Part A and Geelong Portarlington Road 1,629,555 20,460 1 2,571,726 57,208 Total 581,400 9,708,865 3,194,779 Development Contributions Plan whole of life liability Total Liability $ Expected Income $ Funding Gap * $ Total DCP Projects Completed % Armstrong Creek East Precinct 121,508,262 118,026,845 3,481,417 9 Armstrong Creek West Precinct 103,596,744 98,447,607 5,149,137 1 Jetty Road Urban Growth Area 25,984,559 19,345,720 6,638,839 13
8d1a6c3f7d609dc-Annual%20Report%202013-14%20eText%20version.docx