Page 978 - Week 03 - Thursday, 19 March 2015
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ACTION bus service—passengers
(Question No 366)
Mr Coe asked the Minister for Territory and Municipal Services, upon notice, on 12 February 2015:
(1) What is the weekday daily number of origin passengers at bus stops (identified by bus stop ID) (a) 2634, (b) 5127, (c) 2824 and (d) 2948.
(2) What is the weekday daily number of destination passengers identified in part (1).
Mr Rattenbury: The answer to the member’s question is as follows:
For the period of 1 September 2014 to 11 February 2015:
Bus Stop ID |
Daily Average Boardings (1) |
Daily Average Alighting (2) |
(a) 2634: Canberra Ave after Ipswich St |
8 |
1 |
(b) 5127: Canberra Ave after Ipswich St |
1 |
21 |
(c) 2824: Iron Knob Street Park and Ride |
0 |
1 |
(d) 2948: Canberra Outlet Centre Iron Knob St |
188 |
152 |
Roads—street lights
(Question No 367)
Mr Coe asked the Minister for Territory and Municipal Services, upon notice, on 12 February 2015 (redirected to the Minister for Roads and Parking):
(1) What was the annual cost of funding electricity for all of Canberra’s street lights for the periods (a) 1 July 2009 to 30 June 2010, (b) 1 July 2010 to 30 June 2011, (c) 1 July 2011 to 30 June 2012, (d) 1 July 2012 to 30 June 2013, (e) 1 July 2013 to 30 June 2014 and (f) 1 July 2014 to 11 February 2015.
(2) What was the total number of street lights in Canberra for each period listed in part (1).
Mr Gentleman: The answer to the member’s question is as follows:
(1) Annual cost of funding electricity for streetlights:
(a) 2009/10 |
$3,967,000 |
(b) 2010/11 |
$4,323,000 |
(c) 2011/12 |
$4,665,000 |
(d) 2012/13 |
$5,913,000 |
(e) 2013/14 |
$5,998,000 |
(f) July 2014-January 2015 |
$3,112,000 |
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