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2014-01-13 Deamalgamation Report Attachment

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                                                                                                              External    Council
                                                                                                               Funds      Funds                  Staff
                New Program             Description                                                            Total       Total       Total     Costs
                Transport and
                Infrastructure          Eenie Creek Road / Langura Street Intersection safety upgrade -
                Management              Design                                                            -              8,000       8,000         10%
                                        Eenie Creek Road / Walter Hay Drive Intersection safety
                                        upgrade - Design                                                  -              15,000      15,000        10%

                                        Weyba Road Reef Street Intersection Improvements - PIP            -              125,000     125,000       10%

                Transport and Infrastructure Management Total                                             -              148,000     148,000       10%

                Grand Total                                                                               430,000        5,274,000   5,704,000     15%
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