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Table 8.1: Implementation Sequence and Costing (Summary)

  IMPROVEMENTS STAGING ESTIMATED TOTAL COST SOURCE OF FUNDING
I II III
1 Civic Plaza 168,000     168,000 Design Comp., Council/Sec 94, Church
2 Telecom Park 111,000     111,000 Design Comp., Council/Sec 94, Telecom
3 Railway Square 114,000     114,000 Design Comp., Council/Sec 94
4 Manners Park   39,000   39,000 Design Comp., Council/Sec 94
5 Buckland Park   40,000   40,000 Design Comp., Council/Sec 94
6 Pave footpaths   165,000   (a) 165,000 Council + Sec.94
7 New seating along Macquarie Road   10,000   10,000 Council + Sec.94
8 Litter bins along Macquarie Road   16,000   16,000 Council + Sec.94
9 Design lighting along Macquarie Road   29,000   29,000 Council + Sec.94
0 Additional landscaping 13,000 12,000 68,000 93,000 Council + Sec.94
11 Traffic circulation & roads 102,000 198,000 100,000 400,000 Council + Sec.94
12 Parking areas (public only) 410,000 270,000   (b) 680,000 Council + Sec.94
13 Redevelopment sites Staff Time Staff Time Staff Time Staff time Council + Private Sector
14 Gateways   17,000   17,000 Council, RTA, Community, Arts Grant
15 Community facilities        (d) TBD Council + Sec.94
   - Relocation of Baby Health Centre         Private Sector (DC)
   - Relocation of Scout Hall         Private Sector (DC)
   - Upgrade Civic Centre          
   - Senior citizens centre          
   - Youth entertainment & facilities          
  Total council cost 918,000 796,000 168,000 1,882,000  

Notes

  1. Item 6 above only includes actual cost of supply and installation of pavers.
    Relocation of services (subject to detailed design ) are excluded.
    Also excluded is paving cost included under Items #1 to #3 above.
  2. Cost of private parking excluded
  3. 'DC' means development is to occur as a Development Condition on sate of Post Office/Clancy's Carparking Site.
  4. Costing subject to decision on additional facilities, upgrade of existing, & and developer contributions.