The draft capital works budget for the 2021-22 financial year will be presented to Council for them to adopt in June. 

In the meantime, here’s a sneak peak. Feedback on the draft budget can be submitted before 4pm Friday 31 May 2021. 

About the draft capital works budget

An investment of around $35 million is proposed for next financial year, and includes amongst other projects: 

• $6.04M Hammond Road duplication between Branch Circus and Bartram Road in Success
• $2.92M Treeby Community and Sports Centre (total cost $6.5M)
• $1.77M Frankland Park Recreation Centre & Ovals (total cost $10.7M)
• $0.75M urban forest and street tree planting
• 18 playground renewals

The draft capital works budget is guided by the City's long term plans and strategies. Residents associations are also invited each year to submit up to three project ideas for consideration in the next draft capital works budget. Projects can have a combined value of up to $30,000 and must meet certain criteria.

The proposed capital works budget was constrained by low interest rates and past and current COVID-19 financial relief measures. 

The capital works budget and the resident association projects are only drafts and will be presented to Council in June 2021 for adoption.

View the draft capital works budget

The following documents can be viewed under 'Document Library' (on the right side of this page):

• A graphic of the projects proposed by Residents Associations 
• A graphic of the draft capital works budget
• Full listing of the draft capital works budget
• Draft fees and charges schedule 

Submissions and more information

Submissions close 4pm Monday 31 May 2021
	Submissions To make a formal comment on the draft capital works budget, please do so in writing in one of the following ways: Complete the submission form below Email [email protected] (including the subject Draft Capital Works Project, your name and address)
	Questions Do you have a question about the draft budget?  Post on the Q&A board below
	More Information Read the FAQs Phone 08 9411 3444