Special Rate Variation Progress

Council’s projected 2017/18 Special Rate Variation Program (approved in 2013/14) was funded the following way:

  • $2,503,012 – Additional rates Special Rate Variation

The actual result was:

  • $479,428 – Spent from Council revenue
  • $2,624,829 -  Spent from 13/14 Special Rates

Council also carried forward into 2018/19 unspent funds on two projects that were not complete.  The Wool Road ($776,805) and Jacobs Drive Streetscape ($375,548)

Project

Council Funds

Contributions Revenue

Special Rate Variation

Total

Agars Lane sealing

$0

$0

$0

$0

Mollymook Beach Res cycleway - Mitchell Pde

$3,174

$0

$28,988

$32,162

Coolangarra Rd

$144,547

$0

$533,756

$678,303

Jacobs Dr, Sussex Inlet

$0

$0

$0

$0

Naval College Rd

$76,409

$0

$319,533

$395,942

Bendalong Rd, Ch 1.6 - 2.4

$79,425

$0

$630,000

$709,425

Warden St, Ulladulla Ch 0.32 - 0.566

$0

$0

$133,148

$133,148

The Wool Rd Old Erowal Bay Ch 9.727 - 11.120

$0

$0

$23,195

$23,195

Coonemia Rd Ch 0 - 2

$0

$0

$0

$0

Ulladulla Traffic & Pedestrian improvements

$20,006

$0

$93,231

$113,237

Naval College Rd intersection

$5,961

$0

$603,613

$609,574

Bendalong Rd, Ch 0.0 - 5.6

$133,761

$0

$230,000

$363,761

Currarong Rd

$16,144

$0

$15,745

$31,889

Milbank Rd

$0

$0

$13,621

$13,621

Totals

$479,427

$2,624,830

$3,104,257

Council’s projected 2017/18 Special Rate Variation Program (approved for one year only) was funded the following way:

  • $7,112,881 – Additional rates Special Rate Variation

The actual result was:

  • $118,547 – Spent from Council revenue
  • $6,924,248 – Spent from 17/18 Special Rates
  • Total SRV spend $6,924,248.

Council also carried forward into 2018/19 unspent funds on two projects that were not complete, Parks Maintenance ($30,382) and Jacobs Drive Streetscape ($159,251).

Special rate variation project

Project

Council Funds

Contributions Revenue

Special Rate Variation

Total

Existing operating costs

$0

$0

$1,816,869

$1,816,869

Public halls programmed maintenance

$0

$0

$200,000

$200,000

Parks core maintenance

$0

$0

$169,619

$169,619

Local roads routine maintenance

$0

$0

$600,000

$600,000

Millbank Rd local road repair

$12,238

$0

$400,000

$412,238

Hillcrest Ave local road repair

$0

$0

$249,777

$249,777

Jindy Andy Lane Brundee

$48,572

$0

$692,114

$740,686

Local road resurface

$0

$0

$1,996,011

$1,996,011

Callala Beach Rd 1.8km to 3.3km - Stage 1

$57,737

$0

$318,109

$375,846

Jacobs Dr streetscape

$0

$0

$341,749

$341,749

Graham Rd

$0

$0

$100,000

$100,000

Bendalong Rd Ch 0.0 - 5.6

$0

$0

$40,000

$40,000

Totals

$118,547

$0

$6,924,248

$7,042,795