City of Greater Bendigo Budget 2015/2016

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APPENDIX C Capital and Major Works Program (Detailed) Capital Works Area RENEWALS Building BBQs Project Description Council Plan BBQ Maintenance Works 3.2.2 Bendigo Trust Bendigo Trust Infrastructure Projects 5.3.2 Buildings Other Asbestos Audits & Removal Program 5.3.3 Boardwalk Cafe - Structural 5.3.2 Building Security and Access Upgrade 5.3.3 Council Properties Improve/Upgrade 5.3.2 Edward Street Carpark - Shade Sails 5.3.2 Environmental Sustainability Initiatives 5.6.2 Essential Safety Measures 5.3.3 Essential Services Compliance 5.3.3 Future Works Planning 5.3.2 Gas Heater Testing 5.3.3 Goornong Hall - Septic 5.3.2 Heating and Cooling Upgrades 5.3.3 Internal and External Painting 5.3.3 Investigate Structural Cracking Issues - Various 5.3.3 Ironbark Tennis Club/Hall Renewal 5.3.2 Ironbark Tennis Clubrooms 5.3.2 Kitchen & Kiosk Upgrade & Repair Works 5.3.3 Maiden Gully Recreation Reserve - Remove Shelter 5.3.2 Office Accommodation 5.3.2 Thermal Imaging 5.3.3 Child Care Properties Bendigo Preschool - Shed Extension 5.3.3 Eaglehawk Preschool - Office and Storage Upgrade 5.3.3 Epsom Preschool - Office Upgrade 5.3.3 Helen Jessen ELC - Sliding Glass Door 5.3.3 Helm Street Preschool - Office Upgrade 5.3.3 North Bendigo Kindergarten - Amenities Upgrade 5.3.3 Painting - Various 5.3.3 South Bendigo Preschool - Rubberised Path 5.3.3 84 Greater Bendigo City Council Budget - 2015/16
APPENDIX C Capital Works Area Project Description Council Plan Heritage Properties Art Gallery Various 5.2.3 Bendigo Town Hall External Repairs 5.2.3 Discovery Science Centre 5.2.3 Eaglehawk Town Hall Various 5.2.3 Heritage Building Works Various Sites 5.2.3 RSL Soldiers Memorial Institute - Stage 1 of 2 5.2.3 Public Toilets Public Toilets - Refurbishment 5.3.3 Recreation Properties Albert Roy Reserve 3.2.2 Barrack Reserve Football Changerooms Upgrade 5.3.3 Canterbury Park - Spectator Shelter 5.3.3 Dower Park - Amenities Block Upgrade 5.3.3 Eaglehawk Badminton and Table Tennis Centre 5.3.3 Ewing Park - Kiosk Upgrade 5.3.3 Harry Trott - Changeroom Renovations 5.3.3 Lake Weeroona Community Pavilion Design 5.3.3 Leisure Facilities Compliance Works 5.3.3 Peter Krenz Leisure Centre Concept 5.3.3 Small Towns Rec Reserves - Various Locations 5.3.3 Swimming Pool Renewal Works 5.3.3 Upgrade Coaches Boxes & Shelters - Various Locations 5.3.3 Weeroona Oval Works 5.3.3 Works to support events venues 5.3.3 IT & Furniture Furniture and Office Equipment Furniture & Equipment - Purchase 5.3.3 Information Technology Firewall replacement 1.5.1 PC Replacement Program 1.5.1 Scanning Software 1.5.1 Scope COGB Website Renewal 1.5.1 Web Content Management 1.5.1 LAND IMPROVEMENTS Fountains Fountains and Water Features Renewal Program 3.1.4 Statues and Monuments Renewal Program 3.1.3 Greater Bendigo City Council Budget – 2015/16 85
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City of Greater Bendigo Budget 2015
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TABLE OF CONTENTS Page Mayor’s In
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Mayor’s Introduction, Cr Peter Co
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3. Cash and Investments 50.00 48.15
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7. Strategic objectives 50.0 strate
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1. Linkage to the Council Plan This
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1.2 Vision and Values Council Visio
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2. Services, Initiatives and Servic
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4) Employ additional payroll staff
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2.3 Theme 3 - Presentation and Vibr
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18) Implement the Inclusion and Div
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Initiatives Services Group to assis
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34) Develop an Environmental Sustai
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3. Budget Influences This section s
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• The growing urban area means th
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To support requirements for new inf
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100,000 Rates & Charges Income Comp
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Community Welfare 344 350 6 Materna
Page 37 and 38: Budgeted expense 2015/16 Borrowing
Page 39 and 40: 5. Analysis of Budgeted Cash Positi
Page 41 and 42: 5.1.4 Cash and Cash Equivalents at
Page 43 and 44: Budgeted Capital Works 2015/16 by A
Page 45 and 46: 6.2.1 Grants - Capital ($14.17 mill
Page 47 and 48: 7.1.1 Current Assets ($1.88 million
Page 49 and 50: 8. Strategic Resource Plan and Fina
Page 51 and 52: 8.3 Key Financial Indicators The fo
Page 53 and 54: 9. Rating Information This section
Page 55 and 56: The commercial/industrial propertie
Page 57 and 58: An additional recycle bin is availa
Page 59 and 60: • Infrastructure investment decis
Page 61 and 62: Appendices The following appendices
Page 63 and 64: APPENDIX A Comprehensive Income Sta
Page 65 and 66: APPENDIX A Statement of Changes in
Page 67 and 68: APPENDIX A Statement of Capital Wor
Page 69 and 70: APPENDIX B Appendix B - Rates and C
Page 71 and 72: APPENDIX B 1.3 The proposed percent
Page 73 and 74: APPENDIX B 1.9 The proposed unit am
Page 75 and 76: APPENDIX B 2. Rates 2.1 Rates to be
Page 77 and 78: APPENDIX B General Rate Land is any
Page 79 and 80: APPENDIX B The differential rate wi
Page 81 and 82: APPENDIX B a. Assist Council to mee
Page 83 and 84: APPENDIX C Appendix C - Capital and
Page 85 and 86: Capital Works Area Project Descript
Page 87: APPENDIX C Capital Works Area Proje
Page 91 and 92: APPENDIX C Capital Works Area Proje
Page 93 and 94: APPENDIX C Capital Works Area Proje
Page 95 and 96: APPENDIX D Appendix D - Maps D - 1:
Page 97 and 98: APPENDIX D D - 2 COMMERCIAL/INDUSTR
Page 99 and 100: APPENDIX E Non-Renewal Business Cas
Page 101 and 102: APPENDIX E Part C: Deliverability T
Page 103 and 104: APPENDIX F City Futures Fees and Ch
Page 109 and 110: APPENDIX F Community Wellbeing Fees
Page 111 and 112: APPENDIX F Community Wellbeing Fees
Page 113 and 114: APPENDIX F Planning & Development F
Page 121 and 122: APPENDIX F Presentation & Assets Fe
Page 127 and 128: APPENDIX G Appendix G - Glossary of
Page 129 and 130: APPENDIX G Term Local Government (P
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City of Greater Bendigo Budget 2015/2016

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