City Plan 2009 - 2013 - City of Greater Geelong

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Budget 2009 - 2010 Strengthening Our Community Assets The total budgeted 2009-2010 gross expenditure for capital projects is $80.2M with capital income of $11.8M, making Council’s commitment a net expenditure of $68.4M. A capital project is defined as works that result in the creation or improvement of an asset controlled by the City of Greater Geelong. Replacement of less than 100 per cent of an asset or replacement that does not extend the life of an asset is not considered capital. The Capital Projects Program is divided into three categories: Asset Renewal: This is a grouping of projects which replace 100 per cent of an existing asset. Examples of projects in this grouping include footpath, road and drainage replacement and playground renewal program. Council’s Asset Renewal program budget for 2009-2010 is $19.2M (income $1.6M). Projects included in this category are Federal Roads program ($1.6M), road surfacing program ($3.3M), light fleet replacement ($2.3M), heavy and dedicated plant replacement ($3.2 M), footpath renewal ($1.9M), road rehabilitation ($1.7M), drainage renewal ($0.7 M), kerb and channel renewal ($1.0 M) and IT asset replacement ($1.0 M). 54 City Plan 2009-2013 | City of Greater Geelong New Assets: Projects which result in the creation of totally new assets. Council’s New Assets program budget for 2009-2010 is $22.6M (income $4.1M). Projects included in this category are Street Construction Special Rates and Charges ($2.5M), North Heales Rd subdivision ($2.5M), drainage construction ($1.6M), cycling criterium ($1.4M), Corio Landfill rehabilitation ($1.0M), Eastern Beach children’s pool ($1.0M), civic accommodation ($1.0M), Lara Library ($0.8M), local roads construction ($0.8M), Leopold Community Hub ($1.6M) and Waurn Ponds Library ($0.4M). Asset Upgrades: Projects which result in the upgrade of an existing asset. These projects involve renewing existing assets to a better standard than the original asset. Also included in this category is provision of new asset components as an integral part of the upgraded asset. The estimated total expenditure on asset upgrades for the 2009-2010 financial year will be $14.4M (income $6.1M). Projects included in this category include various sports ground upgrades ($4.2M), streetscapes ($0.6M) and various building upgrades ($8.3M). Capital Program 2009-2010 Infrastructure Leisure ($9.6M) A total of $9.6M is proposed for Infrastructure Leisure projects which cover parks, sportsgrounds, foreshore, aquatic facilities and playgrounds. The more significant projects include: > Aquatics ($1.6M) – Leisurelink fixtures and equipment, Eastern Beach children’s pool. > Parks ($0.9M) – Connections Park redevelopment, Rippleside Park, Coolabah Park, Thomson Reserve, Pettit Park. > Sports grounds ($6.3M) – Cycling criterium, Highton Reserve Pavilion, Geelong Football Umpires League clubrooms, Kardinia Park netball courts, St Mary’s Football Club clubrooms upgrade, South Barwon Football and Netball Club netball courts and Memorial Reserve Ocean Grove clubrooms. Roads ($9.6M) The more significant projects include road surfacing program ($3.3M), federally funded Roads to Recovery projects ($1.6M), local roads construction ($0.8M), road rehabilitation ($1.7M), VicRoads funded works ($0.5M) and roads other (bridges, culverts etc) ($0.6M). Increased amounts have been allocated in 2009-2010 to renewal programs road surfacing ($0.4M), roads other ($0.3M) and road rehabilitation ($0.2M). Fleet ($5.5M) The gross purchase cost of $5.5M on replacement of light fleet, heavy plant and dedicated plant increases by $0.6M relative to 2008-2009. Trade and sale values for replaced units are estimated at $2.0M, leaving a net changeover expenditure of $3.5M. Back to table of contents
Budget 2009 - 2010 Skilled Stadium is the home of AFL football in Geelong and hosts many other sporting events each year. Buildings ($11.6M) For the 2009-2010 year, $11.6M will be expended on building projects – upgrades $8.4M and new $3.2M. The more significant projects include Courthouse Arts redevelopment ($5.2M), Belmont Library upgrade ($0.6M), Disability Access program ($0.3M), children’s services facilities upgrades ($0.4M), community halls ($0.2M) and toilet block upgrades ($0.2M). New projects include civic accommodation ($1.0M), Leopold Community Hub ($0.6M) and Waurn Ponds Library ($0.4). Drainage ($3.1M) The more significant projects include drainage construction which is an ongoing program of drainage related works including upgrading main drainage infrastructure ($1.6M), drainage renewal program ($0.7M), Geelong Ring Road retarding basins ($0.3M) and implementation of the Stormwater Management Plan ($0.2M). An increased amount of $0.4M has been allocated in 2009-2010 for drainage renewal programs. Computer Equipment ($1.8M) Expenditure on computer equipment renewal is proposed at $1.8M. The more significant projects include IT asset replacement program ($1.0M), field communications system ($0.5), minor acquisitions program ($0.2M) and PAPL communications link ($0.2M). Streetscapes ($0.7M) For the 2009-2010 year, $0.7M will be expended on streetscape projects. The more significant projects include Whittington Centre Hub landscaping, Portarlington streetscape and Western Wedge infrastructure – Cunningham Street. Footpaths ($2.0M) The ongoing footpath replacement program proposes $1.9M in 2009-2010. Other expenditure includes bikepaths/walking tracks at St Leonards Lake. Kerb and Channel ($1.0M) The ongoing kerb and channel renewal program proposes $1.0M for replacement of kerb and channel in full block sections, an increase of $0.1M over 2008-2009. Land ($2.6M) For the 2009-2010 year, $2.6M will be expended on purchase of land including North Heales Road subdivision ($2.5M) and New Corio and Station Estates ($0.1M). Waste Collection ($1.2M) Further provision for Corio Landfill rehabilitation of ($1.0M) has been made in 2009-2010. The ongoing program for new property mobile bins is $0.2M. Special Rates and Charges ($3.6M) For the 2009-2010 year, $3.6M will be expended on Special Rates and Charges projects. This includes street construction ($2.5M), drainage construction ($0.3M), footpath construction ($0.3M) and kerb and channel construction ($0.3M). Carried Forward Works ($28.0M) At the end of each financial year there are projects, which are either incomplete or not commenced due to planning issues, weather delays, extended consultation etc. For the 2008-2009 project managers have estimated that $28.0M of capital works will be incomplete and be carried forward into the 2009-2010 year. The more significant projects include the Leisurelink Aquatic Centre replacement ($13.8M), Corio Landfill rehabilitation ($2.6M), Vines Road development ($3.0M), North Heales Rd subdivision ($1.4M), Barwon Heads Skate Park ($0.5M), Waterfront timber decking replacement ($0.8M), Skilled Stadium turf replacement ($0.7M), and Geelong Motocross relocation ($0.7M). Back to table of contents City Plan 2009-2013 | City of Greater Geelong 55
Page 1 and 2:
WWW.GEELONGAUSTRALIA.COM.AU City Pl
Page 3 and 4: Welcome to City Plan 2009-2013 The
Page 5 and 6: environmental action. The impact of
Page 7 and 8: Geelong is characterised by its bay
Page 9 and 10: Planning Framework Systemic Plannin
Page 11 and 12: Planning Framework Future plans for
Page 13 and 14: Planning Framework Balyang Sanctuar
Page 15 and 16: Our Councillors Our Council The Cit
Page 17 and 18: Our Councillors Cr John Doull Coryu
Page 19 and 20: Our Councillors Geelong’s positio
Page 21 and 22: Our Councillors The eastern edge of
Page 23 and 24: Our Councillors The Geelong Ring Ro
Page 25 and 26: Strategic Directions and Annual Act
Page 43 and 44: The Bellarine Rail Trail provides a
Page 45 and 46: Delivering City Plan The City commi
Page 47 and 48: Delivering City Plan The City’s s
Page 49 and 50: Delivering City Plan Responsible Fi
Page 51 and 52: Delivering City Plan The City encou
Page 53: Budget 2009 - 2010 Infrastructure M
Page 57 and 58: Budget 2009 - 2010 Human Resources
Page 59 and 60: Back to table of contents The Bella
Page 61 and 62: Budget 2009 - 2010 Standard Stateme
Page 63 and 64: Budget 2009 - 2010 Standard Stateme
Page 65 and 66: Blue Waters Lake in Ocean Grove is
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City Plan 2009 - 2013 - City of Greater Geelong

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