City of Greater Bendigo Budget 2015/2016

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APPENDIX C Capital Works Area Project Description Council Plan Sealed Road Pavements Furness Street 5.3.5 Goornong-Mayreef Road 5.3.5 Howard Street 5.3.5 Minor Extensions Widening With Developments 5.3.5 Moran Street 5.3.5 Olympic Parade 5.3.5 Road Works Major Patching Various 5.3.5 Sailors Gully Road 5.3.5 Tannery Lane 5.3.5 Three Hills Lane 5.3.5 Turnbull Street 5.3.5 Various Local Roads Final Seals 5.3.5 Various Roads - Reseals and Asphalt Resurfacing 5.3.5 Sealed Road Seals Roads to Recovery Income 5.3.5 Unsealed Roads Formed and Surfaced (Sheeting) Road Renewals - Unsealed Roads 5.3.5 Shoulder Resheeting 1.6.3 NEW Building Building Other Child Care Properties Heritage Properties Recreation Properties Adam Street Depot Access and Security 5.3.5 Bendigo Livestock Exchange Security and Access 5.3.5 Energy Wise Buildings 5.6.2 Strathfieldsaye Community Hub 5.3.3 Bendigo Town Hall Heating and Ventilation System 5.3.3 Barrack Reserve Pavilion (CONSTRUCTION) 3.1.2 Bendigo Indoor Aquatic Leisure and Wellbeing Centre (CONSTRUCTION) 2.1.2 Bendigo South East College Design (DESIGN) 5.3.3 Bendigo Stadium Limited Contribution 2.1.5 Bendigo Stadium (CONSTRUCTION) 2.1.5 Bendigo Tennis Centre Facilities (DESIGN) 2.1.6 Canterbury Park - Social Pavilion (CONSTRUCTION) 5.3.3 Dower Park Reserve - Construction of Social Rooms (CONSTRUCTION) 5.3.3 88 Greater Bendigo City Council Budget - 2015/16
APPENDIX C Capital Works Area Project Description Council Plan Spring Gully Soccer Pavilion – Upgrade to Change Rooms and Accessibility (CONSTRUCTION) 5.3.3 IT and Furniture Information Technology IT Infrastructure - Ulumbarra Theatre 1.5.1 Mobile Applications for Inspection & Requests 1.5.1 Shoretel Phone System Enhancements 1.5.1 Land Property Purchase Axedale Preschool Re-alignment of Boundary 2.2.2 Strategic Land Purchase 2.2.2 Land Improvements Landscaping Recreation Waste Bendigo Botanic Gardens, Garden for the Future 2.1.3 Canterbury Park Central Activity Area 2.1.11 Marist College Bendigo - Joint Use Community Facilities 2.1.8 Resource Recovery Transfer Station Detailed Design (DESIGN) 5.5.2 Airport Water Treatment 5.5.1 Landfill Alternate Daily Cover 5.5.1 Plant & Equipment Emergency Generator for Lyttleton Terrace 1.6.3 Purchase of Turf Top Dresser 1.6.3 Purchase of Utility for Compliance Officer 1.6.3 Purchase of Utility Vehicle for Bendigo Botanic Gardens 1.6.3 Public Furniture Bus Shelters Heritage Playgrounds Bus Shelter Program 2.3.2 Heritage Restoration Project 5.3.5 Heathcote Play Space Stage 2 3.1.2 Greater Bendigo City Council Budget – 2015/16 89
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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
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Budgeted expense 2015/16 Borrowing
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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 and 88: APPENDIX C Capital Works Area Proje
Page 89 and 90: APPENDIX C Capital Works Area Proje
Page 91: 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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