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Infrastructure Projects
2006 / 07 Capital Works Program
Works Description |
Project Cost
$
|
Shire Funds
$
|
Asset Preservation |
Reseal Program for local roads |
850,000 |
850,000 |
Gravel Re-sheeting |
800,000 |
800,000 |
Cyclical Building Maintenance |
200,000 |
200,000 |
Install & Upgrade Bus Shelters |
10,000 |
10,000 |
Replacement of Park Furniture |
100,000 |
100,000 |
Replacement of Playground equipment |
30,000 |
30,000 |
Resurfacing of Tennis / Netball courts |
45,000 |
45,000 |
Renewal program - facility fencing |
75,000 |
75,000 |
Road Safety Projects |
100,000 |
100,000 |
Corporate Projects |
Community Civic Precinct |
250,000 |
250,000 |
Torquay Office - extension |
80,000 |
80,000 |
Facility Signage |
20,000 |
20,000 |
Periodic Capital Works |
Information Systems |
150,000 |
150,000 |
Replacement of Heavy Plant |
728,500 |
0 |
Replacement of Light Fleet |
278,500 |
0 |
Community Buildings |
Winchelsea Leisure Time Centre Improvements |
86,800 |
36,800 |
Anglesea Riverbank Master Plan - Stage 1A |
510,000 |
170,000 |
Winchelsea - Barwon Terrace Toilet Block |
60,000 |
60,000 |
Drainage |
Lorne Drainage Works Stage 1 |
818,400 |
100,000 |
Freshwater Ck Flood Mitigation Works Stage 2 |
36,100 |
36,100 |
Fairhaven - Roads & Drainage Upgrade Stage 1 |
1,000,000 |
0 |
Winchelsea - Armytage Street Drain to Barwon River |
28,000 |
14,000 |
Winchelsea - Barwon Terrace to Barwon River |
72,000 |
36,000 |
Recreational Facilities |
Anglesea Riverbank Masterplan Implementation - Stage 1B |
510,000 |
0 |
Coogoorah Park Masterplan Implementation |
50,000 |
0 |
Jan Juc - Bob Pettit play precinct & associated pathways |
100,000 |
0 |
Winchelsea Riverside Reserve - bottom carpark |
15,000 |
0 |
Bellbrae Reserve wetland, design and construction |
50,000 |
0 |
Spring Creek Upgrade Access |
40,000 |
0 |
Painkalac Creek fencing and BBQ's |
10,000 |
0 |
Connewarre Reserve Car Park Upgrade |
8,000 |
0 |
Lorne Stribling Reserve Irrigation System |
32,000 |
0 |
Transport |
Connewarre - widen pavement & resurface, Lower Duneed Rd to Breamlea Rd |
227,000 |
227,000 |
Jan Juc - Implementation Local Area Management Plan Stage 1 |
100,000 |
100,000 |
Pathways |
Footpath Construction in New Estates |
186,716 |
186,716 |
Aireys Inlet Fairhaven Link* |
43,400 |
43,400 |
Aireys Inlet - Bambra Road |
50,954 |
50,954 |
Bellbrae - Cemetery Rd to recreation reserve playground link |
39,944 |
39,944 |
Anglesea - McMahon Ave to Noble St |
46,000 |
34,000 |
Bellbrae - Primary School to Cemetery Rd |
44,158 |
44,158 |
Torquay - Zeally Bay Rd , Surf Coast Hwy , to Fisher St |
93,420 |
65,420 |
Moriac - Hendy Main Rd , Greenfields Dve to Newling Reserve |
122,500 |
100,500 |
Pathways General |
4,000 |
4,000 |
Waste Management |
Lorne Transfer Station - Stage 2 |
42,750 |
0 |
TOTAL CAPITAL WORKS |
8,144,142 |
4,058,992 |
* Total project cost is $292,000. Implementation is subject to allocation of VicRoads funding totalling $248,600.
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