Page 68 - 16133 Ten Year Plan

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ChAnGes
FINANCIAL IMPACT
(PeR YeaR)
COST
SAVinGS ($)
ADDITIONAL
REVEnUE ($)
One of the aims of the 10-Year Plan is to reduce what it costs to run the city. That means some cuts are
being made to services that fall within the transportaton budget. These include maintenance of some
roadside areas and street cleaning. Together these savings add up to almost $750,000 per year. The
changes will have a minimal impact on ratepayers.
l I V I n G W I T H I n O U r M E a n S
There are
16,450 CAr
Parks
in CentrAl
hAMilton,
which makes
it easy to fnd a park.
ride across Victoria
Bridge every day.
376
CyClists
Reduce the frequency of maintenance and mowing of planted/grassed
roadside areas and increase the use of herbicides to control weeds.
145,000
Change the threshold for using asphalt road surfacing instead of chip seal
from 10,000 vehicles per day to roads with over 15,000 vehicles per day.
137,500
Reduce street cleaning at key locatons:
*Stop daytme CbD liter collecton, increase overnight cleaning.
*Stop cleaning suburban shopping centre footpaths.
*Stop cleaning of state highway berms.
278,300
Stop maintaining driveway crossings.
100,000
Increase the maintenance threshold for footpath repairs.
80,000
Introduce a new fee structure for corridor access requests and
Trafc Management Plan applicatons.
100,000
Note: The Council will be providing the same level of funding into the sustainable transport
programme, but due to a signifcant reducton in external funding the budget for this programme will
reduce by about 50%.
Hamilton has
605KM of roADs,
948 kM oF FootPatHs,
116KM of CyCle lAnes,
996 Bus stoPs
AnD
209 Bus sHelters.
H a m i lt o n C i t y C o u n C i l
68