City of Cockburn Budget 2018-19

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Consultation has concluded

We Asked:

The City released its draft capital works budget 2018-19 for community feedback before it formally went to the Council's Budget meeting on 21 June 2018.

You Said:

See your feedback here.

We Did:

Here are the Budget details approved by Council at the Budget meeting on 21 June 2018. The Council adopted the following projects as part of its $40.9 million capital works program for 2018-19.

Parks and Environment $7.71m

  • 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 and 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 $14.15m

  • 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 $0.84m
  • Refurbishment of existing footpaths $0.36m

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

We Asked:

The City released its draft capital works budget 2018-19 for community feedback before it formally went to the Council's Budget meeting on 21 June 2018.

You Said:

See your feedback here.

We Did:

Here are the Budget details approved by Council at the Budget meeting on 21 June 2018. The Council adopted the following projects as part of its $40.9 million capital works program for 2018-19.

Parks and Environment $7.71m

  • 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 and 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 $14.15m

  • 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 $0.84m
  • Refurbishment of existing footpaths $0.36m

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
  • CLOSED: This survey has concluded.
    Consultation has concluded
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