AGENDA - Shire of Roebourne
AGENDA - Shire of Roebourne
AGENDA - Shire of Roebourne
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Ordinary Council Meeting – Agenda 19 October 2009<br />
Other Works<br />
The Bulgarra Sporting Precinct Master Plan suggests that other works will include possible<br />
water and sewer reticulation extensions within the reserve to meet the requirements <strong>of</strong> the<br />
Lion‘s Club <strong>of</strong> Karratha.<br />
There is the prospect that the upgrading works will impact on the existing treated effluent<br />
reticulation system and some upgrading/replacement may be required.<br />
All <strong>of</strong> these additional works will have an impact on the electrical and floodlighting upgrade<br />
and the final implementation programme will need careful scheduling.<br />
Bulgarra Oval Master Plan<br />
Having regard to the scope <strong>of</strong> works being considered, both capital and maintenance, at<br />
Bulgarra Oval and the need to site the Bulgarra Community Centre and s<strong>of</strong>tball diamonds,<br />
a working group has been formed to prepare an updated site plan for adoption by Council<br />
in due course. This will represent an update <strong>of</strong> the notional plan included in the Bulgarra<br />
Sporting Precinct Master Plan report and will have a current implementation programme<br />
and cost scenarios.<br />
This updated plan will be submitted to Council for endorsement at its March 2010 meeting.<br />
Bulgarra Oval Use<br />
The upgrading programme will have to be scheduled to take into account major seasonal<br />
events which may have an impact on the project delivery timetable.<br />
Cost Implications<br />
Cost estimates were incorporated into the Bulgarra Sporting Precinct Master Plan but did<br />
not take into account proposed sewer and water upgrades. Costings were based on<br />
notional plans only and will be subject to revision during the investigation and design<br />
process.<br />
Consequently it can be reasonably expected that implementation costs will exceed the<br />
Order <strong>of</strong> Cost Estimates included in the Bulgarra Sporting Precinct Master Plan report. This<br />
may result in works being scheduled over more than one financial year.<br />
Strategic Plan<br />
The project is listed with a high priority in Councils Draft Strategic Plan 2009/10 and is<br />
listed as an initiative to be completed in the period 2009 to 2013.<br />
Options<br />
Council has no realistic alternatives other than to make an appointment if it wishes to meet<br />
the time frame set in its Strategic Plan 2009/2010.<br />
Policy Implications<br />
There are no relevant policy implications pertaining to this matter.<br />
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