| OMAHA BEACH COMMUNITY Inc. |
| LONG TERM PLAN - 2006/2016 - Adopted
by Council 22 June 2006 |
| |
| Ref. |
Description |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
2013/14 |
2014/15 |
2015/16 |
Totals |
| |
| COMMUNITY ASSETS |
| Page 5 |
Omaha Community Centre [new] - Playgrounds |
|
|
|
|
$39,000 |
|
|
|
|
|
$39,000 |
| Page 5 |
Omaha Swimming Pontoon |
|
|
|
$11,000 |
|
|
|
|
|
|
$11,000 |
| Page 6 |
Omaha Fibro Seawall Replacement |
$50,000 |
$103,000 |
|
|
$56,000 |
|
|
|
|
|
$209,000 |
| Page 6 |
Omaha Upgrade Gabions |
|
|
$53,000 |
$55,000 |
$56,000 |
|
|
|
|
|
$164,000 |
| Page 6 |
Omaha Hall Renewals |
$38,000 |
|
|
|
|
|
|
|
|
|
$38,000 |
| |
| PUBLIC OPEN SPACE |
| Page 13 |
Omaha South New Toilet / Changing Rooms |
|
$206,000 |
|
|
|
|
|
|
|
|
$206,000 |
| Page 16 |
Omaha Groyne Repairs |
$100,000 |
|
|
|
|
|
|
|
|
|
$100,000 |
| Page 16 |
Omaha Sand Fencing Repairs |
$40,000 |
|
|
|
|
|
|
|
|
|
$40,000 |
| |
| ROADING & STREETSCAPE |
| Page 24 |
Omaha Demarcation Barrier - Cycleway |
$150,000 |
|
|
|
|
|
|
|
|
|
$150,000 |
| |
| STORMWATER |
| Page 29 |
Omaha Flats Culvert Upgrades |
|
|
|
|
$291,000 |
|
|
|
|
|
$291,000 |
| Page 31 |
Omaha Stormwater Upgrades |
$200,000 |
|
|
|
|
|
$25,000 |
$316,000 |
|
|
$541,000 |
| |
| WASTEWATER |
| Page 30 |
Omaha Wastewater Treatment Land Purchase |
|
|
|
|
|
|
$25,000 |
$1,264,000 |
|
|
$1,289,000 |
| Page 30 |
Omaha Wastewater Treatment Plant |
$70,000 |
$83,000 |
|
$169,000 |
|
$60,000 |
$936,000 |
$1,264,000 |
$1,293,000 |
$132,000 |
$4,007,000 |
| Page 31 |
Omaha Wastewater Renewals |
$35,000 |
$38,000 |
$41,000 |
$44,000 |
$48,000 |
$51,000 |
$55,000 |
$58,000 |
$256,000 |
$66,000 |
$692,000 |
| |
| Totals |
$683,000 |
$430,000 |
$94,000 |
$279,000 |
$490,000 |
$111,000 |
$1,041,000 |
$2,902,000 |
$1,549,000 |
$198,000 |
$7,777,000 |
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|
