City of Cockburn Budget

Consultation has concluded

21 June 2018

Here are the Budget details approved by Council at the Budget meeting on Thursday 21 June 2018.

Over the past month, we've given you a sneak peek at the City's draft capital works budget 2018/19 before it formally went to Council. See your feedback here.

The Council adopted the following projects as part its $40.90 million capital works program for 2018-2019.

Parks and Environment $7.71 million

  • Master Plans for Coogee Beach, North Coogee and Bibra Lake $1.5M
  • Revitalisation Plans for Hamilton Hill, Spearwood, Coolbellup and South/North Lake $1.15M
  • Shade Sails for 15 playgrounds $0.35M
  • Upgrades to 14 playgrounds $0.46M
  • Street tree planting program & audit $0.60M
  • Renewing reticulation and bores/pumps in parks $0.93M
  • Park upgrades and improvements $0.88M
  • Floodlights for new oval in Treeby $0.2M
  • Environmental management $0.4M
  • See more here

Roads $14.15 million

  • New and replacement bus shelters $0.16M
  • Road Resurfacing Program (21 projects) $1.39M
  • Road Construction Program
    • Spearwood Avenue bridge duplication $3.3M
    • Karel Avenue duplication (Berrigan to Farrington) $2M
    • Verde Drive $0.45M
  • Nine other road construction projects $1.25M
  • Traffic calming (11 projects) $0.9M
  • Four road rehabilitation projects $1.12M
  • Black Spot Road Program
    • Beeliar Drive (Wentworth Parade) $0.11M
    • North Lake Road/Phoenix Rd construct second right turning pocket $0.48M

Drains and sumps (11 projects) $1.2M

Footpaths $1.2M

  • New footpaths $840,000
  • Refurbishment of existing footpaths $360,000

Buildings $9.06M

  • Lakelands Community and Hockey Facility (Year 2 funding) $2M
  • Wetlands Education Centre (Year 1 funding) $2M
  • Operations Centre/Works Depot (stage 2) $2M
  • Treeby Estate Community Centre Design $0.4M
  • Frankland Reserve (continuing design) $0.2M
  • Cockburn Seniors Centre Roof Replacement $0.175M
  • Aboriginal Cultural Centre – planning $0.1M
  • Hamilton Hill Community Centre – planning $0.8M
  • Malabar Park BMX – design $0.3M
  • Community facilities upgrades $1.92M

Plant $4.14M

  • Replacement of trucks and motor vehicles

Marina/Coastal $1.64M

  • Port Coogee Southern Peninsular Car Park $0.46M
  • Marina Fuel Facility $0.45M
  • Boardwalks $0.17M
  • CY O’Connor Beach Protection – modelling and design $0.12M
  • Marina Day-Visitor Access $0.19M

Other $1.8m

  • CCTV (five new projects) $0.17M
  • Replace two way radios in all trucks and fleet $0.07M
  • Henderson Waste and Recovery Park $0.36M
  • ICT Equipment $0.40M

21 June 2018

Here are the Budget details approved by Council at the Budget meeting on Thursday 21 June 2018.

Over the past month, we've given you a sneak peek at the City's draft capital works budget 2018/19 before it formally went to Council. See your feedback here.

The Council adopted the following projects as part its $40.90 million capital works program for 2018-2019.

Parks and Environment $7.71 million

  • Master Plans for Coogee Beach, North Coogee and Bibra Lake $1.5M
  • Revitalisation Plans for Hamilton Hill, Spearwood, Coolbellup and South/North Lake $1.15M
  • Shade Sails for 15 playgrounds $0.35M
  • Upgrades to 14 playgrounds $0.46M
  • Street tree planting program & audit $0.60M
  • Renewing reticulation and bores/pumps in parks $0.93M
  • Park upgrades and improvements $0.88M
  • Floodlights for new oval in Treeby $0.2M
  • Environmental management $0.4M
  • See more here

Roads $14.15 million

  • New and replacement bus shelters $0.16M
  • Road Resurfacing Program (21 projects) $1.39M
  • Road Construction Program
    • Spearwood Avenue bridge duplication $3.3M
    • Karel Avenue duplication (Berrigan to Farrington) $2M
    • Verde Drive $0.45M
  • Nine other road construction projects $1.25M
  • Traffic calming (11 projects) $0.9M
  • Four road rehabilitation projects $1.12M
  • Black Spot Road Program
    • Beeliar Drive (Wentworth Parade) $0.11M
    • North Lake Road/Phoenix Rd construct second right turning pocket $0.48M

Drains and sumps (11 projects) $1.2M

Footpaths $1.2M

  • New footpaths $840,000
  • Refurbishment of existing footpaths $360,000

Buildings $9.06M

  • Lakelands Community and Hockey Facility (Year 2 funding) $2M
  • Wetlands Education Centre (Year 1 funding) $2M
  • Operations Centre/Works Depot (stage 2) $2M
  • Treeby Estate Community Centre Design $0.4M
  • Frankland Reserve (continuing design) $0.2M
  • Cockburn Seniors Centre Roof Replacement $0.175M
  • Aboriginal Cultural Centre – planning $0.1M
  • Hamilton Hill Community Centre – planning $0.8M
  • Malabar Park BMX – design $0.3M
  • Community facilities upgrades $1.92M

Plant $4.14M

  • Replacement of trucks and motor vehicles

Marina/Coastal $1.64M

  • Port Coogee Southern Peninsular Car Park $0.46M
  • Marina Fuel Facility $0.45M
  • Boardwalks $0.17M
  • CY O’Connor Beach Protection – modelling and design $0.12M
  • Marina Day-Visitor Access $0.19M

Other $1.8m

  • CCTV (five new projects) $0.17M
  • Replace two way radios in all trucks and fleet $0.07M
  • Henderson Waste and Recovery Park $0.36M
  • ICT Equipment $0.40M