Tabled Attachments - City of Belmont › CouncillorPortal...City of Belmont AdBifiFAgenda Briefing...
18
City of Belmont Tabled Attachments Agenda Briefing Forum Meeting Held 15 March 2011 TA 1
Transcript of Tabled Attachments - City of Belmont › CouncillorPortal...City of Belmont AdBifiFAgenda Briefing...
City of Belmont
Tabled Attachments
Agenda Briefing Forum Meeting
Held
15 March 2011
TA 1
ABF MEETING Tabled Attachments 15 March 2011
Agenda Briefing Forum 15/03/11
Item 12.1 refers
Tabled Attachment 1
Airport Presentation
TA 2
City of Belmont
A d B i fi FAgenda Briefing Forum15 March 2011
Item No. 12.1 – Perth Airport Major Development Plan
Location of the Perth Airport within Local Government Boundaries
TA 3
Item No. 12.1 – Perth Airport Major Development Plan
Commercial Precincts with Perth Airport
Item No. 12.1 – Perth Airport Major Development Plan
Horrie Miller Drive
Whitham Road
Horrie Miller Drive
Aerial of Subject Site
Tonkin Highway
TA 4
Item No. 12.1 – Perth Airport Major Development Plan
Location of Lots 2 and 3
Item No. 12.1 – Perth Airport Major Development Plan
Total Area 2.6379 Sq M
Location of Lots 2 and 3
TA 5
Item No. 12.1 – Perth Airport Major Development Plan
Whitham Road
ds D
rive
Hug
h Ed
war
d
Driv
eH
orrie
Mill
er D
Plan View of Proposed Development – Undercroft Floor Plan
Item No. 12.1 – Perth Airport Major Development Plan
Whitham Road
rds
Driv
eH
ugh
Edw
ar
Driv
eH
orrie
Mill
er D
Plan View of Proposed Development – Ground Floor Plan
TA 6
5
Item No. 12.1 – Perth Airport Major Development Plan
First Floor Plan
Item No. 12.1 – Perth Airport Major Development Plan
Second Floor Plan
TA 7
Item No. 12.1 – Perth Airport Major Development Plan
Cross - Section
Elevation – Witham Road
TA 8
ABF MEETING Tabled Attachments 15 March 2011
Agenda Briefing Forum 15/03/11
Item 12.5 refers
Tabled Attachment 2
Photos of Subject Site 24 Ashworth Street Cloverdale
TA 9
24 Ashworth Street
TA 10
TA 11
ABF MEETING Tabled Attachments 15 March 2011
Agenda Briefing Forum 15/03/11
Item 12.6 refers
Tabled Attachment 3
Photos of Subject Site 187 Star Street, Carlisle
TA 12
Lot 114 (187) Star Street
TA 13
TA 14
ABF MEETING Tabled Attachments 15 March 2011
Agenda Briefing Forum 15/03/11
Item 12.9 refers
Tabled Attachment 4
Budget Presentation
TA 15
City of Belmont
A d B i fi FAgenda Briefing ForumMarch Budget Review
2011
Key Areas
Total Additional Revenue/Cost Savings: $6.9M
Revenue
1. Additional Operating Revenue $0.9M(Investments, Bonds& Deposit’s, Rates)
2 Additional Capital Revenue $5 0M2. Additional Capital Revenue $5.0M($5.0M Great Eastern Hwy land)
Total Additional Revenue $5.9M
TA 16
Key Areas Cont...
Expenditure
3 S i i O i E di $0 4M3. Savings in Operating Expenditure $0.4M
4. Savings from Projects $0.6M- Playgrounds- Irrigation - Garvey Park Foreshore Stabilisation
Expenditure Savings $1.0M
Total Additional Revenue/Cost Savings: $6.9M
Reserve Transfers:
Land acquisition reserve $3,308,242Parks Development reserve $477,811Environment reserve $130,000Streetscapes reserve $45,000Accounting equipment reserve $265,000LSL Reserve – Salaries reserve $30,000Ruth Faulkner library reserve $20,000Building maintenance reserve $100,000P bli A t $50 000Public Art reserve $50,000Property development reserve $778,544Belmont Trust reserve $1,681,500
Total Transfers to Reserve $6,886,097
TA 17
Other Areas to Note:
Multi Purpose Community Centre
SES Building
$120k towards the Senior Citizen’s Centre
TA 18
