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