Council’s projected 2017/18 Stormwater Management Program was funded the following way:
- $501,000 – Council revenue
- $1,100,500 – Additional rates Stormwater Levy
- $384,370 – Spent from Council revenue
- $11,604 – Spent from Contributions received
- $185,974 – Spent from prior year rates Stormwater Levy
- $653,775 - Spent from current year rates Stormwater Levy
Council also carried forward into 2018/19 unspent funds on 12 projects that were not complete (total of $830,286).
|
Project
|
Council Funds
|
Contributions Revenue
|
Stormwater Levy 16/17
|
Stormwater Levy 17/18
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
Drainage Program
|
|
|
|
|
|
|
|
Stormwater Management Plan
|
$100,220
|
$0
|
$0
|
$0
|
$100,220
|
|
|
Strategic Stormwater Catchment Analysis
|
$4,250
|
$0
|
$0
|
$0
|
$4,250
|
|
|
Drainage Investigation
|
$12,746
|
$0
|
$0
|
$0
|
$12,746
|
|
|
St Andrews Way Collangatta Stage 2
|
$0
|
$0
|
$2,935
|
$0
|
$2,935
|
|
|
89 Sussex Inlet Road - Drainage
|
$0
|
$0
|
$0
|
$31,113
|
$31,113
|
|
|
Bannisters Head Rd Mollymook
|
$80,151
|
$0
|
$0
|
$31,285
|
$111,436
|
|
|
Pritchard Ave Huskisson Drainage
|
$0
|
$0
|
$0
|
$500
|
$500
|
|
|
The Park Dr Sanctuary Pt
|
$0
|
$0
|
$3,810
|
$0
|
$3,810
|
|
|
151 Links Ave Sanct Point - Easement Piping
|
$55,336
|
$0
|
$0
|
$27,479
|
$82,815
|
|
|
Lake Conjola Entrance Rd - Culvert Upgrade
|
$14,655
|
$0
|
$0
|
$0
|
$14,655
|
|
|
Dacres St Vincentia Drainage
|
$62,154
|
$11,604
|
$29,739
|
$29,048
|
$132,545
|
|
|
Waratah Cr Sanct Pt Drain
|
$6,546
|
$0
|
$0
|
$156,155
|
$162,701
|
|
|
802 Sussex Inlet Road - Drainage
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
|
Greville Ave Sanctuary Point
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
|
Drainage South Nowra Industrial
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
|
Bolong Rd Bomaderry Culvert upgrade
|
$3,080
|
$0
|
$73,065
|
$314,927
|
$391,072
|
|
|
Adelaide & Church St G'well Pt Drainage
|
$0
|
$0
|
$76,425
|
$23,546
|
$99,971
|
|
|
Bendalong Point, Bendalong - Drainage
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
|
Orient Point Rd Culburra Beach - Drainage
|
$1,866
|
$0
|
$0
|
$0
|
$1,866
|
|
|
Prentice Ave, Old Erowal Bay- Drainage
|
$43,366
|
$0
|
$0
|
$15,000
|
$58,366
|
|
|
Reserve Road, Basin View - Drainage
|
$0
|
$0
|
$0
|
$3,109
|
$3,109
|
|
|
Sunset Strip Manyana
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
|
River Rd Sussex Inlet Drainage
|
$0
|
$0
|
$0
|
$19,231
|
$19,231
|
|
|
River Road, Shoalhaven Heads - Drainage
|
$0
|
$0
|
$0
|
$2,383
|
$2,383
|
|
|
|
|
|
|
|
|
|
|
|
$384,370
|
$11,604
|
$185,974
|
$653,776
|
$1,235,724
|
|