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Presentation to MBCA. 14 TH October, 2008. Topics to cover:. Financial Position – Basic Facts Civil and Capital Works Expenditure Committees Visual Amenity Advisory Group Disaster Management – Cyclone season starts November - April. Cassowary Coast Regional Council.

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Presentation to mbca

Presentation to MBCA

14TH October, 2008


Topics to cover
Topics to cover:

  • Financial Position – Basic Facts

  • Civil and Capital Works Expenditure

  • Committees

  • Visual Amenity Advisory Group

  • Disaster Management – Cyclone season starts November - April


Cassowary coast regional council
Cassowary Coast Regional Council

  • Some Financial Facts: as at 18/09/08

  • Total Community Equity: (to be re-valued)

    $428,307,608

  • Total Liabilities: $ 29,776,841

  • Total Rates Revenue: $ 41,283,200 = 79% of total revenue.


Infrastructure needs
Infrastructure Needs

  • North – Water $60,000,000

  • South – Water $ 6,600,000

  • North – Sewerage $69,000,000

  • South – Sewerage $30,600,000

  • Total $166,200,000

  • Bridges ???


Civil works 2008 09 division 3
Civil Works 2008-09 – Division 3

  • Frog’s Hollow upgrade ($30,000subsidy) $60,000

  • New Toilet Block Rotary Park $50,000

  • SMB Foreshore Re-Hab $44,000

  • Clump Point pontoon $30,000

  • Upgrade MB Van Park lighting $ 8,000

  • Total $192,000


Capital works roads div 3
Capital Works – Roads – Div. 3

  • East Feluga Road $40,000

  • Banfield Parade $90,000

  • Reid Road $150,000

  • Reid Road Traffic Calming $30,000

  • Wongaling Beach Road $110,000

  • Alexander Drive – Guard Rails * $100,000

  • Conch Street $497,000

  • Cassowary Drive (Bikeway) $150,000

  • Mission Beach State School $ 40,000

  • Total $1,207,000

  • * Rock Wall – Alexandra Drive – NDRRA $1,440,000


Total spend on capital works 7 24million
Total spend on Capital Works - $7.24million

  • Division 3 – Spend on capital works = 16.67% of total for six divisions.

  • Made up of reserves, grants, TIDS, and general revenue.

  • Also road re-seal program: Explorer Drive, Webb Road, Wongaling Beach Road, Mission Drive, Commodore Street, Kootooloo Close, Mitchell Street, Conch St.


Committees
Committees -

  • Disaster Management – Deputy Chair

  • Tourism Advisory Group – Chair

  • TTNQ

  • Dunk Island Spit Committee – Jetty Committee

  • LAWMAC – waste management advisory group

  • CC Road Safety Committee

  • MB Liquor Accord

  • MB Habitat Action Group


Disaster management
Disaster Management

  • Cyclone Seasons officially begins 5th November.

  • Community Awareness

  • Community Resilience

  • Importance of Planning


Visual amenity advisory group
Visual Amenity Advisory Group –

  • Issues: Woolworths, Drain Seaview St., Narragon Cove wall, Village Green, entrance features etc.

  • Correspondence Woolworths – what they areprepared to do: Public art mural on wall in front of tanks, additional seating, bicycle racks, community notice board, taxi phone point – willing to engage with the community to discuss public art. Not prepared to put in planter boxes, parking for motor homes, planting in front of red fire boxes or extension of wall to hide tanks.


Any questions
Any questions?

Thank you for your time this evening.


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