forward capital works plan box 1, manjimup wa 6258 ph: 9771 7777 email:...

First adopted by Council 9 December 2010

Last reviewed by Council 12 December 2013

Contact Jeremy Hubble

Chief Executive Officer

Shire of Manjimup

PO Box 1, Manjimup WA 6258

Ph: 9771 7777

Email: [email protected]

Signed

Wade DeCampo

Shire President

Signed

Jeremy Hubble

Chief Executive Officer

Forward Capital Works Plan2010/11 to 2019/20

O:\Strategic documents - Council\4. Forward Capital Works Plan\FCWP 2013 Review\FCW - Overall consolidated summary - 2013 review

Forward Capital Works Plan

(2010 - 2020)

2013 Review - Major Changes

Category Change

C Bridges Reflects new 2013 Main Roads WA program. Investigate inclusion of Pozzi Road bridge

D Buildings Aged Housing Relects removal of CLGF. Council subsidy siteworks spread biennally. Anticipates access to regional R4R . Include development old Manjimup primary school site.

D Buildings AquaCentre Deferment gym from 2014/15 to 2017/18 and removal of amount as Council questioning the merits / value of such a large expenditure.

D Buildings Energy Efficiency No change

D Buildings HACC Health and Wellbeing Centre deferred from 2013/14. Stage 1 now $6m 2015/16

D Buildings Libraries & collocations

Pemberton library deferred from 2012/13 to 2017/18 and increased to $2.5m. Walpole library collocation introduced 2016/17 $1m. Manjimup library / gallery collocation introduced

$50k 2015/16

D Buildings Existing Inclusion $150k in 2013/14 to replace roof at Manjimup Indoor Sports pavillion. Remove Pemberton VC collocation $693k in 2012/13

E Commercial Commercial activities Inclusion hotel site JayCee's park $100k 2016/17

F Drains Drains Increase $125k in 2018/19

G Footpaths Footpaths 2013/14 increase by $160k reflecting large grant for King Jarrah footpath

H Foreshore Foreshore and marine safetyInclusion $80k Windy Harbour toilet block 2013/14, $400k Walpole town jetty boat ramp and carpark 2015/16

I Open space Timber Park

Removal World of Energy and museum upgrade 2011/12, defer music shell $200k from 2012/13 to 2016/17, include playground slide $200k 2013/14 and introduce Café upgrade

$50k 2014/15. Include relocation of the Timber museum to the round house $100k in 2014/15.

I Open space Trails and Playgrounds Upgrade WH playgounr $40k 2014/15, Linnear Park new 2014/15 $500k

I Open space Water reuse Northcliffe sewerage moved from 2013/14 to 2019/20

l Open space Windy Harbour Introduction new entrance $200k and camping ground expansion $250k 2015/16. New lease lots brought forward from 2016/17 to 2014/15

J Recreation Recreation

Introduce Pistol Club $78 2013/14, Walpole Golf Course synthetic greens $215k over 2014/15 and 2015/16, Manjimup skate park deferred from 2013/14 to 2015/16 and increased to

$750k

K Roads Construction Reflects changes to RRG. Assumes continuation of R2R. Remove all proposed R4R5 projects as funding withdrawn.

K Roads Gravel No change

K Roads Kerbing Introduction of new line in 2013/14 and increasing up to $50k pa cap

K Roads Mainstreet

Pemberton finish defered 2 years to 2014/15 due to funding withdrawn. Walpole ($1m over 4 years) start delayed 2 years to 2015/16. Northcliffe start delayed 2 years to 2019/20.

Manjimup start drops off altogether but offset largely by Supertown works.

K Roads Reseal Due to withdrawal of R4R Council funded program start $100kpa defered to 14/15 increasing thereafter by a $100kpa capped at $600k in 2019/20

K Roads Veg removal Program reaches $200k pa in 2013/14 and thereafter capped at $200k (previously $250k)

L Waste Waste Weighbridge $80k deferred from 2012/13 to 2014/15. Waste transfer station Windy Harbour deferred 2011/12 to 2016/17

M Other Airfield Include $3m upgrade 2015/16, Reseal 2018/19

M Other Cemetery Include $25k for dog cemetery in Manjimup 2014/15 - 2015/16

M Other Emergency management Include DFES indicative asset replacement plan changeovers

M Other ICT General changes to reflect most recent ICT strategic plan

M Other Youth Defer Manjimup skate park to 2016/17 and increase in value to $750k

Grouping

ACTUAL BUDGET

2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

10 Year

Total

C Bridges 63,000 210,000 324,000 1,251,720 1,281,000 366,000 - 400,000 - 700,000 200,000 4,732,720

D Buildings

Existing buildings 1,382,873 461,189 237,100 487,105 347,920 348,340 160,000 127,190 236,030 78,090 272,080 2,755,044

New buildings

- Aged accommodation - - - 1,650,000 - 50,000 500,000 50,000 500,000 50,000 500,000 3,300,000

- Aquacentre 9,231 75,260 84,000 10,000 442,740 10,000 - - - - - 622,000

- Energy efficiency - - - - - - - - - - - -

- HACC - - - - - - 6,000,000 - - - - 6,000,000

- Health accommodation - - - 58,000 1,520,000 - - - - - - 1,578,000

- Libraries & collocations - - 8,000 - 20,000 - 50,000 1,000,000 2,500,000 - - 3,578,000

New buildings sub total 9,231 75,260 92,000 1,718,000 1,982,740 60,000 6,550,000 1,050,000 3,000,000 50,000 500,000 15,078,000

Buildings sub total 1,392,104 536,449 329,100 2,205,105 2,330,660 408,340 6,710,000 1,177,190 3,236,030 128,090 772,080 17,833,044

E Commercial activities

50,046 50,000 - - 700,000 - - 100,000 - - - 850,000

F Drains

35,134 10,000 75,000 80,000 265,000 275,000 305,000 365,000 395,000 485,000 390,000 2,645,000

G Footpaths

161,217 102,000 120,000 120,000 281,500 120,000 120,000 120,000 120,000 120,000 120,000 1,343,500

H Foreshore & marine safety

25,485 34,302 - 263,000 80,000 - 400,000 - - - - 777,302

I Public open space

- Manjimup Timber & Heritage Park - - - 1,770,000 200,000 150,000 - 200,000 - - - 2,320,000

- Trails - 20,000 10,000 10,000 10,000 550,000 10,000 10,000 10,000 10,000 10,000 650,000

- Water reuse - 15,000 - - - - - - - - - 15,000

- Windy Harbour - 35,000 60,000 15,000 15,000 125,000 465,000 35,000 20,000 20,000 20,000 810,000

Public open space sub total - 70,000 70,000 1,795,000 225,000 825,000 475,000 245,000 30,000 30,000 30,000 3,795,000

- -

J Recreation -

- 56,997 - 60,000 78,000 207,720 107,720 - - - - 510,437

K Roads

- Construction 2,449,990 1,957,500 1,897,000 2,498,681 1,614,618 2,055,000 2,035,000 2,225,000 2,025,000 1,825,000 2,075,000 20,207,799

- Gravel resheet 263,414 300,121 212,541 385,879 322,541 322,541 322,541 322,541 322,541 322,541 322,541 3,156,328

- Kerbing - - - - 30,000 40,000 50,000 50,000 50,000 50,000 50,000 320,000

- Mainstreet upgrade 563,302 135,977 225,000 3,317,261 64,179 250,000 250,000 250,000 250,000 250,000 250,000 5,242,417

- Reseal 77,794 557,000 329,000 528,681 - 100,000 200,000 300,000 400,000 500,000 600,000 3,514,681

- Vegetation management 26,352 124,000 150,000 175,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,849,000

Roads sub total 3,380,852 3,074,598 2,813,541 6,905,502 2,231,338 2,967,541 3,057,541 3,347,541 3,247,541 3,147,541 3,497,541 34,290,225

L Waste -

538,746 53,000 - - - 130,000 - 75,000 - - - 258,000

M Other

- Airfield 12,630 296,174 - - - 51,000 2,500,600 - 7,000 300,000 - 3,154,774

- Arts & culture 8,505 25,795 8,000 8,000 12,000 8,000 18,000 18,000 18,000 18,000 18,000 151,795

- Cemeteries - 17,500 - - - 5,000 20,000 - - - - 42,500

- Emergency management - 333,800 500,000 535,060 376,000 140,000 400,000 370,000 140,000 246,000 322,000 3,362,860

- Health seniors disability community safety 10,000 10,000 10,000 10,000 10,000 10,000 20,000 10,000 10,000 10,000 110,000

- Information technology & communication 117,000 35,500 85,500 203,000 59,000 76,000 16,000 16,000 16,000 16,000 640,000

- Tourism & marketing 38,850 75,795 60,000 - - - 60,000 - - - - 195,795

-Youth - - - 90,000 - 65,500 - 755,500 5,500 5,500 5,500 927,500

Other sub total 59,985 876,064 613,500 728,560 601,000 338,500 3,084,600 1,179,500 196,500 595,500 371,500 8,585,224

N Plant

1,499,294 563,500 526,000 530,000 536,000 570,000 587,000 630,000 796,000 486,000 476,000 5,700,500

TOTAL ALL CATEGORIES 6,395,235 5,330,611 4,676,141 13,415,887 7,204,998 5,475,381 13,914,141 6,979,231 7,506,071 5,087,131 5,347,121 74,936,713

Forward Capital Works Plan (2010 - 2020)

OVERALL SUMMARY[Reviewed 12 December 2013]

FORECAST

Actual Budget

Bridge 2009/10 2010/11 Council R4R R2R RRG Other Total Category

Holleys Bridge 63000 - -

Middleton Rd Bridge Coastal 90,000 - - 90,000 90,000 Renewal

Boorara Rd Bridge Coastal 120,000 - - 120,000 120,000 Renewal

-

Total 63000 210,000 - - - - 210,000 210,000

Road Ward Budget Council R4R R2R RRG Other Total Category

Graphite Rd Bridge North 108,000 - - 108,000 108,000 Renewal

Mordalup Rd Bridge East 216,000 - - 216,000 216,000 Renewal

-

Total 324,000 - - - - 324,000 324,000


Boorara Rd Bridge Coastal 813,000 - - 813,000 813,000 Renewal

Chesapeake Rd Bridge Coastal 438,720 - - 438,720 438,720 Renewal

-

Total 1,251,720 - - - - 1,251,720 1,251,720


Peppermint Grove Rd Bridge 396,000 - - 396,000 396,000 Renewal

Neds Rd Bridge 390,000 - - 390,000 390,000 Renewal

Weatley Coast Rd Bridge 495,000 - - 495,000 495,000 Renewal

-

Total 1,281,000 - - - - 1,281,000 1,281,000


Minchin Rd Bridge Coastal 366,000 - - 366,000 366,000 Renewal

-

Total 366,000 - - - - 366,000 366,000


Pozzi Road??? East

-

Total - - - - - - -


Muirillup Rd Bridge Coastal 200,000 200,000 200,000

Riverway Rd Bridge Coastal 200,000 200,000 200,000

-

Total 400,000 - - - - 400,000 400,000


-

-

Total - - - - - - -


Muirillup Rd Bridge Coastal 300,000 300,000 300,000

Nabagup Rd Bridge 200,000 200,000 200,000

Chesapeake Rd Bridge Coastal 200,000 200,000 200,000

-

Total 700,000 - - - - 700,000 700,000

Funding Sources

Year 2017/18 - BridgesFunding Sources


Year 2019/20 - Bridges


Funding Sources







Forward Capital Works Plan (2010 - 2020) Section C

Bridges[Reviewed 12 December 2013]


Chesapeake Rd Bridge Coastal 100,000 100,000 100,000

Smiths Rd Bridge 100,000 100,000 100,000

-

Total 200,000 - - - - 200,000 200,000

Summary source of funds

Council R4R R2R RRG Other check sum

2010/11 210,000 - - - - 210,000 -

2011/12 324,000 - - - - 324,000 -

2012/13 1,251,720 - - - - 1,251,720 -

2013/14 1,281,000 - - - - 1,281,000 -

2014/15 366,000 - - - - 366,000 -

2015/16 - - - - - - -

2016/17 400,000 - - - - 400,000 -

2017/18 - - - - - - -

2018/19 700,000 - - - - 700,000 -

2019/20 200,000 - - - - 200,000 -

Funding Sources

Actual Budget

2009/10 2010/11 Council R4R R2R RRG Other Total Category

Various 1,382,873 -

Apex Park toilets, Mottram St Central 1,200 1,200 - - 1,200 Renewal

AquaCentre, Rutherford St, Manjimup Central 7,100 7,100 - - 7,100

Renewal /

Upgrade

Collier St rec grounds toilets / changerooms, ManjimupCentral 600 600 - - 600 Upgrade

Community Centre / Library, Manjimup Central 3,000 3,000 - - 3,000 Upgrade

Coronation Park public toilets, Manjimup Central 1,200 1,200 - - 1,200 Renewal

Council Chamber acoustics, Manjimup Central 20,000 - 20,000 - 20,000 Upgrade

Council Committee room Central 2,000 2,000 - - 2,000 Upgrade

Dog pound at depot, Weatherall St Central 3,600 3,600 - - 3,600 Upgrade

Indoor Sports Pavillion, Manjimup Central 1,100 1,100 - - 1,100 Renewal

Rec Ground toilets, Leman/Moore St, ManjimupCentral 200 200 - - 200 Renewal

Shire housing 24 Boronia St, Manjimup Central 6,275 6,275 - - 6,275 Renewal

Shire Office, Rose St, Manjimup Central 40,000 - 40,000 - 40,000 Upgrade

Shire staff housing Duplex 33 Leman St, ManjimupCentral 525 525 - - 525 Renewal

Sign structure town entrance, Manjimup Central 6,000 - 6,000 - 6,000 New

Timber Park Dryad Café, Manjimup Central 52,130 52,130 - - 52,130 Upgrade

Timber Park foresters office Central 1,500 1,500 - - 1,500 Renewal

Timber Park hamlet toilets Central 2,000 2,000 - - 2,000 Renewal

Timber Park lock up Central 1,675 1,675 - - 1,675 Renewal

Timber Park main toilets, Rose St, Manjimup Central 1,500 1,500 - - 1,500 Renewal

Timber Park round house Central 11,210 11,210 - - 11,210 Renewal

Timber Park surgery Central 250 250 - - 250 Upgrade

Timber Park timber museum Central 12,500 - - 12,500 12,500 Renewal

Timber Park vehicle shed Central 85,000 - 27,820 57,180 85,000 Renewal

Timber Park wood turners shed Central 2,000 2,000 - - 2,000 Renewal

Town Hall kitchen, Brockman St, Manjimup Central 70,000 35,000 - 35,000 70,000 Upgrade

Volunteer Resource Centre, Rose St, manjimupCentral 3,000 - - 3,000 3,000 Renewal

Caretakers house, Windy Harbour Coastal 6,000 6,000 - - 6,000 Renewal

Clem Collins grand stand / toilets, Northcliffe Coastal 20,000 20,000 - - 20,000 Upgrade

Clem Collins pavillion Coastal 1,350 1,350 - - 1,350 Renewal

Clem Collins public toilets Coastal 2,500 2,500 - - 2,500 Renewal

Northcliffe Forest Park boardwalk Coastal 1,500 1,500 - - 1,500 Renewal

Northcliffe Forest Park hollow butt public toiletsCoastal 400 400 - - 400 Renewal

Northcliffe Forest Park public toilets Coastal 400 400 - - 400 Renewal

Dingup Church, Balbarup East 15,000 5,000 - 10,000 15,000 Renewal

Karri Lane gazebo, Quinninup East 400 400 - - 400 Renewal

Speedway bar & sponsors box, Middlesex East 5,000 - - 5,000 5,000 Upgrade

BBQ shelter foreshore, Boronia Av, Walpole South 1,300 1,300 - - 1,300

Renewal /

Upgrade

Community Centre / Library / Town Hall, WalpoleSouth 1,700 1,700 - - 1,700

Renewal /

Upgrade

Jetty, town jetty, Walpole South 16,800 2,000 - 14,800 16,800 Renewal

Pioneer Park shelter, Walpole South 1,800 1,800 - - 1,800 Renewal

Pioneer Park visitor centre, Walpole South 200 200 - - 200 Renewal

Pioneer Park, information shelter, Walpole South 200 200 - - 200 Renewal

Sea Rescue building, Walpole South 900 900 - - 900 Renewal

Walpole St gazebo, Walpole South 2,000 2,000 - - 2,000 Renewal

Arts & Craft centre, Brockman St, Pemberton West 6,000 6,000 - - 6,000 Renewal

Cemetery, Dickenson St, Pemberton West 1,000 1,000 - - 1,000 Renewal

Depot, Jamieson St, Pemberton West 1,600 1,600 - - 1,600 Renewal

Fire Shed, Browns Rd, Pemberton West 2,500 - - 2,500 2,500 Upgrade

Jardee old school, Churches Rd, Jardee West 2,500 2,500 - - 2,500 Renewal

Jardee old teachers quarters, Churches Rd, JardeeWest 1,000 1,000 - - 1,000 Renewal

Pemberton sports club, Club Road, Pemberton West 33,574 33,574 - - 33,574

Renewal /

Upgrade

-

Total 1,382,873 461,189 227,389 93,820 - - 139,980 461,189

Ward Budget Council R4R R2R RRG Other Total Category

AquaCentre, Rutherford St, Manjimup Central 1,000 1,000 - - 1,000 Renewal

Collier St girl guides building Central 400 400 - - 400 Renewal

Collier St rec grounds toilets / changerooms, ManjimupCentral 2,000 2,000 - - 2,000 Renewal

Collier St recreation hall, Manjimup Central 3,500 3,500 - - 3,500 Renewal

Community Centre / Library, Manjimup Central 14,000 14,000 - - 14,000 Renewal

Coronation Park public toilets, Manjimup Central 750 750 - - 750 Upgrade

Council Committee room Central 4,000 4,000 - 4,000 Renewal

Dog pound at depot, Weatherall St Central 9,500 9,500 - - 9,500 Upgrade

Lawn cemetery toilets, Crouch St, Manjimup Central 6,000 6,000 - - 6,000 Renewal

Manjimup cemetery niche wall, SW Hwy, ManjimupCentral 2,100 2,100 - - 2,100 Renewal

Manjimup cemetery toilets, SW Hwy, ManjimupCentral 20,000 - - 20,000 20,000 Renewal

Manjin Park amphitheartre and toilets Central 4,500 4,500 - - 4,500

Renewal /

Upgrade

Manjin Park walkway east Central 1,275 1,275 - - 1,275 Renewal

Manjin Park walkway west Central 1,275 1,275 - - 1,275 Renewal


Shire depot, Weatherell St, Manj Central 10,000 10,000 - - 10,000 Renewal


Year 2011/12 - Building - Shire Existing


Forward Capital Works Plan (2010 - 2020) Section D

Buildings - Shire Existing[Reviewed 12 December 2013]

Timber Park bridges 1,2,3 Central 1,200 1,200 - - 1,200 Renewal

Timber Park Dryad Café, Manjimup Central 4,950 4,950 - - 4,950 Renewal

Timber Park gazebo (new) Central 400 400 - - 400 Renewal

Timber Park large bridge Central 800 800 - - 800 Renewal

Timber Park loco shelter Central 1,100 1,100 - - 1,100 Renewal

Timber Park main toilets, Rose St, Manjimup Central 2,100 2,100 - - 2,100 Upgrade

Timber Park museum of steam Central 3,000 3,000 - - 3,000 Renewal

Timber Park old police station Central 1,200 1,200 - - 1,200 Renewal

Timber Park steam mill Central 1,200 1,200 - - 1,200 Renewal

Timber Park surgery Central 1,500 1,500 - - 1,500 Renewal

Timber Park timber museum Central 1,650 1,650 - - 1,650 Renewal

Timber Park towerman hut Central 1,100 1,100 - - 1,100 Renewal

Timber Park whim shelter Central 800 800 - - 800 Renewal

Timber Park Willamette steam hauler Central 1,500 1,500 - - 1,500 Renewal

Town Hall kitchen, Brockman St, Manjimup Central 3,450 3,450 - - 3,450

Renewal /

Upgrade

Clem Collins recreation centre Coastal 1,600 1,600 - - 1,600 Renewal

Clem Collins stadium Coastal 3,000 3,000 - - 3,000 Renewal

Northcliffe museum machinery shed (large) Coastal 1,450 1,450 - - 1,450 Renewal

Windy Harbour caretakers house Coastal 4,000 4,000 - - 4,000 Upgrade

Speedway public toilets East 55,000 - - 55,000 55,000 Renewal

Upper Warren tennis club hall East 3,000 3,000 - - 3,000 Renewal

Glenoran fire shed North 20,000 - - 20,000 20,000 Renewal

Community Centre / Library / Town Hall, WalpoleSouth 6,825 6,825 - - 6,825 Renewal

Pioneer Park information shelter, Walpole South 550 550 - - 550 Renewal

Pioneer Park public toilets, Walpole South 2,400 2,400 - - 2,400 Renewal

Walpole golf clubhouse, Rest Point Rd South 600 600 - - 600 Renewal

Walpole recreation centre, Latham Ave South 2,500 - - 2,500 2,500 Upgrade

Jardee old school, Churches Rd, Jardee West 1,000 1,000 - - 1,000 Renewal

Jardee old teachers quarters, Churches Rd, JardeeWest 1,500 1,500 - - 1,500 Renewal

Pemberton collocation visitor centre / library / telecentre West - - - - - Upgrade

Pemberton day care centre West 2,500 2,500 - - 2,500 Renewal

Pemberton library West 2,200 2,200 - - 2,200 Renewal

Pemberton public toilets, Brockman St West 1,000 1,000 - - 1,000 Renewal

Pemberton sports club, Club Road, Pemberton West 15,000 - - 15,000 15,000 Renewal

-

Total 237,100 124,600 - - - 112,500 237,100


Apex clubrooms Rutherford st, Manjimup Central 1,200 1,200 - - 1,200 Renewal

AquaCentre Central 9,000 9,000 - - 9,000 Renewal

Collier St rec grounds toilets / changerooms, ManjimupCentral 600 600 - - 600 Renewal

Collier St Tigers toilets / changerooms, ManjimupCentral 500 500 - - 500 Renewal

Council chambers, Manjimup Central 6,000 6,000 - - 6,000 Renewal

Emergency services collocation, Bath St, ManjimupCentral 525 - - 525 525 Renewal

Manjimup Indoor Sports pavillion Central - - - - Renewal

Manjimup Indoor Sports pavillion Central 14,200 10,200 - 4,000 14,200 Renewal

Manjimup Town Hall Central 6,200 6,200 - - 6,200 Renewal

Manjin Park amphitheatre toilets Central 400 400 - - 400 Renewal

Rec Ground pump house, Leman/Moore St, ManjimupCentral 2,400 2,400 - - 2,400 Renewal


Shire depot, Manjimup fire service upgrade Central 280,000 - - 280,000 280,000 Upgrade


Shire office, Rose St, Manjimup Central 30,500 30,500 - - 30,500 Renewal

Shire staff housing Arnott St, Manjimup Central 1,100 1,100 - - 1,100 Renewal

Shire staff housing Blackbutt Dr, Manjimup Central 1,000 1,000 - - 1,000 Renewal

Shire staff housing Duplex 33 Leman St, ManjimupCentral 2,200 2,200 - - 2,200 Renewal

Timber Arches (north end), Manjimup Central 10,000 10,000 - - 10,000 Renewal

Timber Park Dryad Café, Manjimup Central 53,600 53,600 - - 53,600

Renewal /

Upgrade


Timber Park main pergola Central 650 650 - - 650 Renewal

Timber Park museum of steam Central 530 530 - - 530 Renewal

Timber Park old pergola Central 300 300 - - 300 Renewal

Timber Park settlers house Central 650 650 - - 650 Renewal

Timber Park small bridge Central 700 700 - - 700 Renewal

Clem Collins grandstand toilets, Northcliffe Coastal 2,500 - - 2,500 2,500 Renewal

Clem Collins recreation centre, Northcliffe Coastal 5,000 - - 5,000 5,000 Renewal

FESA building Meerup St, Northcliffe Coastal 1,000 - - 1,000 1,000 Renewal

Forest Park hollow butt tree toilets, NorthcliffeCoastal 800 800 - - 800 Renewal

Forest Park toilets, Northcliffe Coastal 800 800 - - 800 Renewal

Northcliffe Interpretive & Cultural centre Coastal 2,000 2,000 - - 2,000 Renewal

Northcliffe museum machinery shed (large) Coastal 700 700 - - 700 Renewal

Northcliffe Town Hall Coastal 1,550 1,550 - - 1,550 Renewal

Public toilets, Zamia St, Northcliffe Coastal 1,200 1,200 - - 1,200 Renewal

Shire depot, Muirillup Rd, Northcliffe Coastal 800 800 - - 800 Renewal

Windy Harbour campers kitchen Coastal 600 600 - - 600 Renewal

Windy Harbour camping ground toilets Coastal 5,000 5,000 - - 5,000 Renewal

Windy Harbour caretakers house Coastal 10,000 10,000 - - 10,000 Renewal

Windy Harbour public toilets (cutting) Coastal 4,600 4,600 - - 4,600 Renewal

Balbarrup cemetery, Perup Rd East 1,000 1,000 - - 1,000 Renewal

Balbarrup Pioneer cemetery, Perup Rd East 1,000 1,000 - - 1,000 Renewal

Upper Warren Tennis club East 300 300 - - 300 Renewal

Cricket ground toilets, Latham Ave, Walpole South 500 500 - - 500 Renewal

Gazebo, Walpole St, Walpole South 350 350 - - 350 Renewal

Golf Clubhouse, Rest Point Rd, Walpole South 1,500 1,500 - - 1,500 Renewal

Pioneer Park public toilets (new), Walpole South 2,000 2,000 - - 2,000 Renewal

Pioneer Park shelter, Walpole South 1,200 1,200 - - 1,200 Renewal

Public toilets, foreshore, Boronia Ave, Walpole South 750 750 - - 750 Renewal

Recreation centre cricket pavillion, Walpole South 2,000 2,000 - - 2,000 Renewal


Recreation centre, Latham Ave, Walpole South 600 600 - - 600 Renewal

Community Resource Centre, Brockman St West 3,300 - - 3,300 3,300 Renewal

Infant Health Centre (old), Pemberton West 1,500 1,500 - - 1,500 Renewal

Jardee School, Churches Rd West 1,200 1,200 - - 1,200 Renewal

Pemberton cemetery, Dickenson St West 1,500 1,500 - - 1,500 Renewal

Pemberton day care centre, Hepple St West 400 400 - - 400 Upgrade

Sports club / community centre, Club Rd, PembertonWest 6,250 - - 6,250 6,250 Renewal

-

Total 487,105 184,530 - - - 302,575 487,105


Apex clubroom, Rutherford St Central 2,000 2,000 - - 2,000 Renewal

Aquacentre, Rutherford St Central 4,000 4,000 - - 4,000 Renewal

Collier St rec grounds toilets / changerooms, ManjimupCentral 1,500 1,500 - - 1,500 Renewal

Collier St Tigers toilets / changerooms, ManjimupCentral 400 400 - - 400 Renewal

Council committee room Central 9,000 9,000 - - 9,000 Renewal

Dog pound, Weatherell St, Manjimup Central 3,960 3,960 - - 3,960 Renewal


Indoor Sport pavillion, Rutherford St, ManjimupCentral 8,500 4,500 - 4,000 8,500 Renewal

Infant health centre, Rutherford St, Manjimup Central 4,800 4,800 - - 4,800 Renewal

Manjin Park walkway east Central 400 400 - - 400 Renewal

Manjin Park walkway west Central 400 400 - - 400 Renewal

Shire house 19 Wattle Cres, Manjimup Central 1,200 1,200 - - 1,200 Renewal

Timber arches (south), South West Hwy Central 10,000 10,000 - - 10,000 Renewal

Timber Park blacksmiths shop Central 2,000 2,000 - - 2,000 Renewal




Timber Park old police station Central 1,650 1,650 - - 1,650 Renewal

Timber Park round house building Central 2,500 2,500 - - 2,500 Renewal

Timber Park settlers house Central 1,500 1,500 - - 1,500 Renewal

Timber Park snorthing lizzy Central 1,400 1,400 - - 1,400 Renewal

Timber Park towermans hut Central 1,000 1,000 - - 1,000 Renewal

Timber Park woodturners shed Central 2,000 2,000 - - 2,000 Renewal

Clem Collins public toilets, Northcliffe Coastal 800 800 - - 800 Renewal


Clem Collins stadium Coastal 5,000 - - 5,000 5,000 Renewal

FESA building Meerup St, Northcliffe Coastal 200 - - 200 200 Renewal

Fire shed Muirillup Rd, Northcliffe Coastal 200 200 - - 200 Renewal

Forest Park boardwalk, Northcliffe Coastal 2,000 2,000 - - 2,000 Renewal

Forest Park public toilets hollow butt tree, NorthcliffeCoastal 440 440 - - 440 Renewal

Forest Park public toilets, Northcliffe Coastal 440 440 - - 440 Renewal

Northcliffe Interpretive & Cultural centre Coastal 800 800 - - 800 Renewal

Public toilets, Zamia St, Northcliffe Coastal 800 800 - - 800 Renewal

Shire depot, Muirillup St, Northcliffe Coastal 2,000 2,000 - - 2,000 Renewal

Skate park shelter, Northcliffe Coastal 300 300 - - 300 Renewal

Transfer station recycling shed, Northcliffe Coastal 800 800 - - 800 Renewal

Windy Harbour campers kitchen Coastal 1,000 1,000 - - 1,000 Renewal

Windy Harbour caretakers house Coastal 500 500 - - 500 Renewal

Windy Harbour public toilets cutting Coastal 880 880 - - 880 Renewal

Windy Harbour pump shed (new) Coastal 200 200 - - 200 Renewal

Windy Harbour pump shed (old) Coastal 200 200 - - 200 Renewal

Middlesex hall shelter, Austin Rd, Middlesex East 300 300 - - 300 Renewal

Speedway bar & sponsors box, Middlesex East 5,000 - - 5,000 5,000 Renewal

Refuse site bulk drum oil recycling unit, Ralston RdNorth 400 400 - - 400 Renewal

BBQ shelter foreshore, Boronia St, Walpole South 300 300 - - 300 Renewal

Bowls shed, Rest Point Rd, Walpole South 400 400 - - 400 Renewal

Golf clubhouse, Rest Point Rd, Walpole South 5,000 - - 5,000 5,000 Renewal

Pioneer Park shelter shed, Walpole South 400 400 - - 400 Renewal

Recreation Centre, Latham Ave, Walpole South 5,000 - - 5,000 5,000 Renewal

Transfer station, Plain St, Walpole South 500 500 - - 500 Upgrade

Day care centre, Hepple St, Pemberton West 2,700 2,700 - - 2,700 Renewal

Jardee school, Jardee West 3,600 3,600 - - 3,600 Renewal

Pemberton sports club, Club Road, Pemberton West 200 200 - - 200 Renewal

Public toilets, Brockman St, Pemberton West 5,500 5,500 - - 5,500 Renewal

Visitor Centre, Brockman St, Pemberton West 15,000 - - 15,000 15,000 Renewal

Cat Pound Central 70,000 - - 70,000 70,000 New

Indoor Sport pavillion, Rutherford St, Manjimup - Reroof 150,000 150,000 150,000 Renewal

-

Total 347,920 85,370 150,000 - - 112,550 347,920


Gazebo (RCLIP) location? ? 800 800 - - 800 Renewal

Airport terminal, Dawn Rd, Manjimup Central 1,500 1,500 - - 1,500 Renewal


Collier St Tigers toilets / changerooms, ManjimupCentral 3,000 3,000 - - 3,000 Renewal

Community centre / library, Mount St, ManjimupCentral 4,800 4,800 - - 4,800 Renewal

Council committee room, Manjimup Central 12,000 12,000 - - 12,000 Renewal



Indoor Sports pavillion external toilets Central 650 650 - - 650 Renewal

Infant Health Centre, Rutherford St, ManjimupCentral 2,500 2,500 - - 2,500 Renewal

Lawn Cemetery toilets, Crouch St, Manjimup Central 1,500 1,500 - - 1,500 Renewal

Manjin Park visitor centre Central 1,800 1,800 - - 1,800 Renewal

Memorial Gates, Moore St, Manjimup Central 1,800 1,800 - - 1,800 Renewal

Scout Hall, Collier St, Manjimup Central 2,800 2,800 - - 2,800 Renewal

Shire depot, Weatherell St, Manjimup Central 7,000 7,000 - - 7,000 Renewal



Shire house, 19 Wattle Cres, Manjimup Central 2,700 2,700 - - 2,700 Renewal

Shire house, 20 Arnott St, Manjimup Central 1,600 1,600 - - 1,600 Renewal

Shire house, 24 Boronia St, Manjimup Central 1,100 1,100 - - 1,100 Renewal

Shire house, 8 Blackbutt Dr, Manjimup Central 1,400 1,400 - - 1,400 Renewal

Shire houses, 33 Leman St, Manjimup Central 5,700 5,700 - - 5,700 Renewal


Timber Park tower Central 200 200 - - 200 Renewal

Timber Park BBQ 1,2 Central 1,000 1,000 - - 1,000 Renewal

Timber Park boardwalk Central 2,000 2,000 - - 2,000 Renewal

Timber Park bridges 1,2,3,4 Central 2,400 2,400 - - 2,400 Renewal

Timber Park bush school Central 550 550 - - 550 Renewal

Timber Park doctors surgery Central 2,200 2,200 - - 2,200 Renewal


Timber Park island pergola Central 450 450 - - 450 Renewal

Timber Park large bridge Central 880 880 - - 880 Renewal

Timber Park old pergola Central 1,500 1,500 - - 1,500 Renewal

Timber Park old police station Central 350 350 - - 350 Renewal

Timber Park Willamette steam hauler Central 150 150 - - 150 Renewal

Town Hall, Manjimup Central 18,300 18,300 - - 18,300 Renewal

Bushfire shed - Muirillup Rd, Northcliffe Coastal 2,000 2,000 - - 2,000 Renewal

Cemetery, Cemetery Rd, Northcliffe Coastal 400 400 - - 400 Renewal

Clem Collins stadium Coastal 800 800 - - 800 Renewal

FESA building, Meerup St, Northcliffe Coastal 2,000 - - 2,000 2,000 Renewal

Forest Park shelter, Northcliffe Coastal 500 500 - - 500 Renewal

Museum machinery shed large, Wheatley Coast Rd, NorthcliffeCoastal 1,000 1,000 - - 1,000 Renewal

Northcliffe Interpretive & Cultural Centre, NorthcliffeCoastal 2,800 2,800 - - 2,800 Renewal


Gazebo, Karri Lane, Quinninup East 480 480 - - 480 Renewal

Middlesex hall, Austin Rd, Middlesex East 3,500 3,500 - - 3,500 Renewal

Old school, Quinninup East 2,500 2,500 - - 2,500 Renewal

Public toilets, Karri Lane, Quinninup East 900 900 - - 900 Renewal

Pump shed, Kimber Rd East 4,500 4,500 - - 4,500 Renewal

Speedway toilets, Middlesex East 100,000 - - 100,000 100,000 Upgrade

Refuse site kiosk, Ralston Rd, Manjimup North 500 500 - - 500 Renewal

BBQ shelter, Latham Ave, Walpole South 1,000 1,000 - - 1,000 Renewal

Community centre / library / town hall, WalpoleSouth 5,000 2,500 - 2,500 5,000 Renewal

Golf club new shed, Rest Point Rd, Walpole South 2,000 2,000 - - 2,000 Renewal

Golf club shed, Rest Point Rd, Walpole South 600 600 - - 600 Renewal

Golf Clubhouse, Rest Point Rd, Walpole South 1,500 1,500 - - 1,500 Renewal

Pioneer Park visitor centre, Walpole South 3,000 3,000 - - 3,000 Renewal

Play group, Swan St, Walpole South 3,200 3,200 - - 3,200 Renewal

Sea Rescue, Boronia Ave, Walpole South 1,800 1,800 - - 1,800 Renewal

Apex shelter shed, Brockman St, Pemberton West 750 750 - - 750 Renewal

Day Care Centre, Hepple St, Pemberton West 300 300 - - 300 Renewal

Infant health centre, Brockman St, Pemberton West 2,500 2,500 - - 2,500 Renewal

Library, Brockman St, Pemberton West 4,500 4,500 - - 4,500 Renewal


Shire depot, Jamieson St, Pemberton West 1,500 1,500 - - 1,500 Renewal

Sports Club / community centre, Pemberton West 32,800 7,600 - 25,200 32,800 Renewal

Visitor centre, Brockman St, Pemberton West 2,000 2,000 - - 2,000 Renewal

-

Total 348,340 218,060 - - - 130,280 348,340


Airfield terminal, Dawn Rd Central 800 800 - - 800 Renewal

AquaCentre, Rutherford St, Manjimup Central 33,800 3,800 - 30,000 33,800

Renewal /

Upgrade

Collier Park shed BMX track Central 500 500 - - 500 Renewal

Emergency services collocation, Bath St, ManjimupCentral 5,000 - - 5,000 5,000 Renewal

Indoor Sports pavillion external toilets, ManjimupCentral 6,000 6,000 - - 6,000 Renewal

Indoor Sports pavillion, Manjimup Central 8,000 4,000 - 4,000 8,000 Renewal

Manjin Park amphitheatre Central 4,800 4,800 - - 4,800 Renewal

Manjin Park visitor centre, Manjimup Central 1,800 1,800 - - 1,800 Renewal

Manjin Park walkway east, Manjimup Central 1,750 1,750 - - 1,750 Renewal

Manjin Park walkway west, Manjimup Central 1,750 1,750 - - 1,750 Renewal


Shire house, 19 Wattle Crs, Manjimup Central 2,500 2,500 - - 2,500 Renewal


Shire houses, 33 Leman St, Manjinup Central 1,800 1,800 - - 1,800 Renewal

Timber Park main public toilets Central 2,000 2,000 - - 2,000 Renewal


Timber Park old lock up & toilets Central 3,000 3,000 - - 3,000 Renewal


Timber Park towermans hut Central 1,200 1,200 - - 1,200 Renewal


Timber Park, engine lifting shed Central 4,600 4,600 - - 4,600 Renewal

Timber Park, large bridge Central 400 400 - - 400 Renewal


Clem Collins pavillion, Northcliffe Coastal 30,000 15,000 - 15,000 30,000 Renewal

Forest Park boardwalk, Northcliffe Coastal 1,500 1,500 - - 1,500 Renewal

Museum Wheatley Coast Rd, Northcliffe Coastal 3,600 3,600 - - 3,600 Renewal

Patio, Wheatley Coast Rd, Northcliffe Coastal 800 800 - - 800 Renewal



Timber / metal walkway, Wheatley Coast Rd Coastal 800 800 - - 800 Renewal

Town hall, Zamia St, Northcliffe Coastal 2,000 2,000 - - 2,000 Renewal

Windy Harbour caretakers house Coastal 800 800 - - 800 Renewal


Middlesex Hall, Austin Rd, Middlesex East 2,500 2,500 - - 2,500 Renewal

Upper Warren tennis club shed, Wheatley Coast RdEast 600 600 - - 600 Renewal


Upper Warren tennis club toilets, Wheatley Coast RdEast 500 500 - - 500 Renewal

Community centre / library / town hall, WalpoleSouth 3,500 3,500 - - 3,500 Renewal

Community Resource Centre, Latham Av, WalpoleSouth 4,800 4,800 - - 4,800 Renewal


Recreation Centre, Latham Ave South 8,000 - - 8,000 8,000 Renewal

Community Resource Centre, Brockman St, PembertonWest 1,200 1,200 - - 1,200 Renewal

-

Total 160,000 98,000 - - - 62,000 160,000


Airport terminal, Dawn Rd Central 2,600 2,600 - - 2,600 Renewal

Apex clubroom, Rutherford St, Manjimup Central 1,800 1,800 - - 1,800 Renewal

Collier Park store, shed & toilets Central 500 500 - - 500 Renewal


Indoor Sports pavillion external toilets, ManjimupCentral 2,000 2,000 - - 2,000 Renewal

Indoor Sports pavillion, Rutherford St Central 8,000 8,000 - - 8,000 Renewal

Manjin Park amphitheatre toilets Central 400 400 - - 400 Renewal

Manjin Park visitor centre Central 3,800 3,800 - - 3,800 Renewal

Manjin Park walkway east, Manjimup Central 850 850 - - 850 Renewal

Manjin Park walkway west, Manjimup Central 850 850 - - 850 Renewal

Old Infant Health centre, Moore St, ManjimupCentral 2,800 2,800 - - 2,800 Renewal




Shire office, Rose St Central 2,000 2,000 - - 2,000 Renewal

Timber Park Dryad Café, Manjimup Central 500 500 - - 500 Renewal

Timber Park main pergola Central 1,750 1,750 - - 1,750 Renewal

Timber Park round house Central 4,500 4,500 - - 4,500 Renewal


Town Hall, Rose St, Manjimup Central 500 500 - - 500 Renewal

Bush fire shed, Muirillup Rd, Northcliffe Coastal 200 200 - - 200 Renewal

Clem Collins public toilets, Northcliffe Coastal 850 850 - - 850 Renewal

Forest Park public toilets Hollow Butt tree, NorthcliffeCoastal 440 440 - - 440 Renewal

Forest Park public toilets, Northcliffe Coastal 440 440 - - 440 Renewal

Gazebo, Crn Wheatley / Muirillup Rd, NorthcliffeCoastal 1,500 1,500 - - 1,500 Renewal

Glass walled enclosure museum, Wheatley Coast RdCoastal 600 600 - - 600 Renewal

Museum Wheatley Coast Rd, Northcliffe Coastal 4,500 4,500 - - 4,500 Renewal

Northcliffe Interpretive & Cultural Centre, NorthcliffeCoastal 4,400 4,400 - - 4,400 Renewal


Town Hall, Zamia St, Northcliffe Coastal 800 800 - - 800 Renewal

Windy Harbour public toilets camping ground Coastal 800 800 - - 800 Renewal




Windy Harbour water tanks Coastal 20,000 20,000 - - 20,000 Renewal

Fire shed, Karri Lane, Quinninup East 600 - - 600 600 Renewal

Middlesex hall shelter, Austin Rd, Middlesex East 300 300 - - 300 Renewal

Public toilets, Karri Lane, Quinninup East 500 500 - - 500 Renewal

Community Resource Centre, Latham Av, WalpoleSouth 5,500 - - 5,500 5,500 Renewal

Golf clubhouse, Rest Point Rd, Walpole South 1,200 - - 1,200 1,200 Renewal

Pioneer Park information shelter, Walpole South 800 800 - - 800 Renewal


Public toilets oval, Latham Av, Walpole South 2,850 2,850 - - 2,850 Renewal

Public toilets, foreshore, Boronia Av, Walpole South 1,200 1,200 - - 1,200 Renewal

Apex clubroom, Brockman St, Pemberton West 2,500 - - 2,500 2,500 Renewal

Community Resource Centre, Brockman St, PembertonWest 4,500 - - 4,500 4,500 Renewal

Day Care Centre, Hepple St, Pemberton West 6,000 6,000 - - 6,000 Renewal

Sports Club, Club Rd, Pemberton West 5,000 5,000 - - 5,000 Renewal

-

Total 127,190 112,290 - - - 14,900 127,190


Apex park toilets, Mottram St, Manjimup Central 1,500 1,500 - - 1,500 Renewal


Collier Park recreation hall, Manjimup Central 8,000 8,000 - - 8,000 Renewal

Community centre / Library, Mount St, ManjimupCentral 10,000 10,000 - - 10,000 Renewal



Indoor Sports pavillion, Rutherford St Central 6,000 2,000 - 4,000 6,000 Renewal

Lawn cemetery toilets, Crouch St, Manjimup Central 1,500 1,500 - - 1,500 Renewal



Shire depot archives shed A&B Central 12,000 12,000 - - 12,000 Renewal








Timber Park Dryad Café, Manjimup Central 800 800 - - 800 Renewal

Timber Park main pergola Central 850 850 - - 850 Renewal

Timber Park main public toilets Central 600 600 - - 600 Renewal

Timber Park new gazebo Central 600 600 - - 600 Renewal

Timber Park old pergola Central 500 500 - - 500 Renewal

Timber Park Willamette steam hauler Central 1,800 1,800 - - 1,800 Renewal




Clem Collins public toilets, Northcliffe Coastal 50,000 20,000 - 30,000 50,000 Renewal


Gazebo, Wheatly Coast Rd, Northcliffe Coastal 250 250 - - 250 Renewal

Machinery shed large, Weatley Coast Rd, NorthcliffeCoastal 1,000 1,000 - - 1,000 Renewal


Shire depot, Muirillup Rd, Northcliffe Coastal 1,200 1,200 - - 1,200 Renewal

Skate park shelter, Zamia St, Northcliffe Coastal 380 380 - - 380 Renewal

Town Hall, Zamia St, Northcliffe Coastal 4,000 4,000 - - 4,000 Renewal

Windy Harbour campers kitchen Coastal 10,000 10,000 - - 10,000 Renewal


Upper Warren tennis club hall, Wheatley Coast RdEast 6,000 6,000 - - 6,000 Renewal

Refuse site chemical shed, Ralston Rd, ManjimupNorth 1,500 1,500 - - 1,500 Renewal

Refuse site kiosk, Ralston Rd, Manjimup North 300 300 - - 300 Renewal

BBQ shelter foreshore, Boronia St, Walpole South 350 350 - - 350 Renewal

Community centre / Library, Latham Ave, WalpoleSouth 3,500 3,500 - - 3,500 Renewal

Gazebo, Walpole St, Walpole South 800 800 - - 800 Renewal

Golf clubhouse, Rest Point Rd, Walpole South 6,000 2,000 - 4,000 6,000 Upgrade


Pioneer Park, public toilets, Walpole South 3,000 3,000 - - 3,000 Renewal

Recreation centre, Latham Ave, Walpole South 4,500 4,500 - - 4,500 Renewal

Sea Rescue, Boronia St, Walpole South 800 800 - - 800 Renewal

Swarbrick jetty, Walpole St, Walpole South 3,000 3,000 - - 3,000 Renewal

Waste transfer station, Plain St, Walpole South 4,000 4,000 - - 4,000 Renewal

Cemetery shelter, Dickenson St, Pemberton West 1,000 1,000 - - 1,000 Renewal

Cemetery, Dickenson St, Pemberton West 1,500 1,500 - - 1,500 Renewal

Day Care centre, Hepple St, Pemberton West 900 900 - - 900 Renewal

Sports Club, Club Rd, Pemberton West 4,300 1,600 - 2,700 4,300 Renewal

Visitor Centre, Brockman St, Pemberton West 20,000 - - 20,000 20,000 Renewal

-

Total 236,030 164,830 - - - 71,200 236,030


Manjin Park amphitheatre / toilets Central 1,500 1,500 - - 1,500 Renewal



Indoor Sports pavillion, Rutherford St, ManjimupCentral 6,000 2,000 - 4,000 6,000 Renewal

Old Infant Health centre, Moore St, ManjimupCentral 800 800 - - 800 Renewal

Shire depot Weatherell St, Manjimup Central 7,000 7,000 - - 7,000 Renewal

Shire house, 19 Wattle Crs, Manjimup Central 175 175 - - 175 Renewal




Timber Park boardwalk Central 2,600 2,600 - - 2,600 Renewal



Timber Park settlers house Central 900 900 - - 900 Renewal

Timber Park snorting Lizzy Central 1,400 1,400 - - 1,400 Renewal

Timber Park steam mill building Central 1,200 1,200 - - 1,200 Renewal



Clem Collins recreation centre, Northcliffe Coastal 2,000 2,000 - - 2,000 Renewal

Clem Collins stadium, Northcliffe Coastal 5,800 800 - 5,000 5,800 Renewal

Forest Park toilets, Northcliffe Coastal 520 520 - - 520 Renewal


Windy Harbour public toilets cutting Coastal 6,500 6,500 - - 6,500 Renewal

Community centre / Library, Latham Ave, WalpoleSouth 1,000 1,000 - - 1,000 Renewal

Pioneer Park public toilets, Walpole South 2,500 2,500 - - 2,500 Renewal

Pioneer Park shelter shed, Walpole South 1,300 1,300 - - 1,300 Renewal


Day Care centre, Hepple St, Pemberton West 300 300 - - 300 Renewal

Infant Health Centre, Brockman St, Pemberton West 6,000 6,000 - - 6,000 Renewal

Jardee school teachers quarters, Churches Rd West 1,500 1,500 - - 1,500 Renewal

-

Total 78,090 68,445 - - - 9,645 78,090


Airport terminal, Dawn Rd Central 750 750 - - 750 Renewal

AquaCentre, Rutherford St Central 25,000 25,000 - - 25,000 Renewal

Community centre / Library, Mount St, ManjimupCentral 15,000 15,000 - - 15,000 Renewal

Council chambers Central 5,000 5,000 - - 5,000 Renewal


Dog pound Weatherell St, Manjimup Central 5,000 5,000 - - 5,000 Renewal


Indoor Recreation Centre external toilets, Rutherford St, ManjimupCentral 1,600 1,600 - - 1,600 Renewal



Memorial gates, Moore St, Manjimup Central 2,200 2,200 - - 2,200 Renewal

Recreation ground pump house, Leman St, ManjimupCentral 750 750 - - 750 Renewal






Tigers toilets / changerooms, Collier St, ManjimupCentral 2,000 2,000 - - 2,000 Renewal

Timber Park BBQ 1 & 2 Central 1,060 1,060 - - 1,060 Renewal

Timber Park blacksmith shop Central 2,500 2,500 - - 2,500 Renewal

Timber Park bridges 1,2,3 & 4 Central 12,000 12,000 - - 12,000 Renewal



Timber Park bush school Central 1,250 1,250 - - 1,250 Renewal

Timber Park main public toilets Central 7,000 7,000 - - 7,000 Renewal


Timber Park settlers house Central 1,500 1,500 - - 1,500 Renewal

Town Hall, Rose St, Manjimup Central 9,000 9,000 - - 9,000 Renewal


Clem Collins grandstand & toilets, Northcliffe Coastal 6,000 - - 6,000 6,000 Renewal

Clem Collins stadium, Northcliffe Coastal 800 800 - - 800 Renewal

Forest Park boardwalk Coastal 700 700 - - 700 Renewal

Forest Park public toilets Coastal 900 900 - - 900 Renewal

Forest Park public toilets Hollow Butt tree Coastal 2,120 2,120 - - 2,120 Renewal

Forest Park shelter Coastal 600 600 - - 600 Renewal

Machinery shed large, Wheatley Coast Rd, NorthcliffeCoastal 1,000 1,000 - - 1,000 Renewal

Museum, Wheatley Coast Rd, Northcliffe Coastal 1,600 1,600 - - 1,600 Renewal

Northcliffe Cultural & Interpretive Centre Coastal 2,000 2,000 - - 2,000 Renewal



Windy Harbour caretakers house Coastal 2,000 2,000 - - 2,000 Renewal

Windy Harbour machinery shed Coastal 15,000 15,000 - - 15,000 Upgrade

Windy Harbour public toilets cutting Coastal 5,600 5,600 - - 5,600 Renewal



Windy Harbour shed Coastal 10,000 5,000 - 5,000 10,000 Upgrade

Windy Harbour water tanks Coastal 2,000 2,000 - - 2,000 Renewal

Gazebo, Karri Lane, Quinninup East 550 550 - - 550 Renewal

Quinninup primary school, Karri Lane, QuinninupEast 5,000 5,000 - - 5,000 Renewal

Refuse site bulk oil recycling unit, Ralston Rd, ManjimupNorth 2,500 2,500 - - 2,500 Renewal

Gazebo, Walpole St, Walpole South 1,400 1,400 - - 1,400 Renewal

Pioneer Park information shelter, Walpole South 1,300 1,300 - - 1,300 Renewal

Pioneer Park public toilets, Walpole South 250 250 - - 250 Renewal

Apex shelter, Brockman St, Pemberton West 1,500 1,500 - - 1,500 Renewal

Community centre, Brockman St, Pemberton West 2,700 2,700 - - 2,700 Renewal

Jardee school teachers quarters, Jardee West 1,200 1,200 - - 1,200 Renewal

Jardee school, Churches Rd, Jardee West 10,000 10,000 - - 10,000 Renewal

Library, Brockman St, Pemberton West 7,000 7,000 - - 7,000 Renewal


Shire depot, Jamieson St, Pemberton West 2,000 2,000 - - 2,000 Renewal

Sports Club, Club Rd, Pemberton West 32,000 22,000 - 10,000 32,000 Renewal

-

Total 272,080 249,280 - - - 22,800 272,080


Budget Council R4R R2R RRG Other check sum

2010/11 461,189 227,389 93,820 - - 139,980 -

2011/12 237,100 124,600 - - - 112,500 -

2012/13 487,105 184,530 - - - 302,575 -

2013/14 347,920 85,370 150,000 - - 112,550 -

2014/15 348,340 218,060 - - - 130,280 -

2015/16 160,000 98,000 - - - 62,000 -

2016/17 127,190 112,290 - - - 14,900 -

2017/18 236,030 164,830 - - - 71,200 -

2018/19 78,090 68,445 - - - 9,645 -

2019/20 272,080 249,280 - - - 22,800 -

Total 2,755,044

Actual Budget


-

Total - - - - - - - -


-

-

Total - - - - - - -


Walpole Jarrah Glen (Stage 1) South 1,100,000 50,000 439,151 610,849 1,100,000 New

Manjimup - Dunreath expansion (Stage 1)Central 550,000 50,000 500,000 550,000 Expansion

Total 1,650,000 100,000 939,151 - - 610,849 1,650,000


-

-

Total - - - - - - -


Pemberton Aged Accomm West 50,000 50,000 50,000 Expansion

Manjimup Old Primary School redevelopment -

(subject to DoH funding and R4R allocation)

Total 50,000 50,000 - - - - 50,000


Pemberton Aged Accomm West 500,000 500,000 500,000 Expansion

(Subject to regional funding) -

Total 500,000 - 500,000 - - - 500,000


Northcliffe Retirement Village Coastal 50,000 50,000 50,000 Expansion

-

Total 50,000 50,000 - - - - 50,000


Northcliffe Retirement Village Coastal 500,000 500,000 500,000 Expansion

(Subject to regional funding) -

Total 500,000 - 500,000 - - - 500,000


Walpole Jarrah Glen (Stage 2) South 50,000 50,000 50,000 Expansion

-

Total 50,000 50,000 - - - - 50,000


Walpole Jarrah Glen (Stage 2) South 500,000 500,000 500,000 Expansion

(subject to Regional funding) -

Total 500,000 - 500,000 - - - 500,000

Year 2017/18 - Building - Aged Accom











Building - Aged Accommodation[Reviewed 12 December 2013]


Council R4R R2R RRG Other check sum

2010/11 - - - - - - -

2011/12 - - - - - - -

2012/13 1,650,000 100,000 939,151 - - 610,849 -

2013/14 - - - - - - -

2014/15 50,000 50,000 - - - - -

2015/16 500,000 - 500,000 - - - -

2016/17 50,000 50,000 - - - - -

2017/18 500,000 - 500,000 - - - -

2018/19 50,000 50,000 - - - - -

2019/20 500,000 - 500,000 - - - -

3,300,000

Actual Budget


Various 9,231 -

AquaCentre, Rutherford St, Manjimup(refer Building existing) -

Thermal receipt printer 900 900 900 Renewal

Chest freezer 1,650 1,650 1,650 Renewal

Fitness equipment for personal training 1,410 1,410 1,410 Renewal

Modification to hot water system 3,200 3,200 3,200 Renewal

Pool blankets 20,000 - 20,000 20,000 New

Outdoor facilities 45,000 5,000 40,000 45,000 New

Tap timers for showers 3,100 3,100 3,100 Renewal

-

Total 9,231 75,260 15,260 - - - 60,000 75,260



Pool blankets 45,000 45,000 45,000 New

Hoecker structure audit 9,000 9,000 9,000 Renewal

AquaCentre gym design 30,000 30,000 30,000 New

-

Total 84,000 84,000 - - - - 84,000


AquaCentre (refer Building existing) -

Improvement outdoor area for families 10,000 10,000 10,000 Upgrade

-

Total 10,000 10,000 - - - - 10,000


Aquacentre, Rutherford St (refer Building existing) -

Energy efficiency measures 442,740 221,370 - 221,370 442,740 Upgrade

-

Total 442,740 221,370 - - - 221,370 442,740



Improvement outdoor area for families 10,000 10,000 10,000 Upgrade

-

Total 10,000 10,000 - - - - 10,000



-

Total - - - - - - -



-

Total - - - - - - -



AquaCentre gym - - - - New

(On hold as Council questioning merit / competitive neutrality) -

Total - - - - - - -

Year 2017/18 - Building - AquaCentre










Building - AquaCentre[Reviewed 12 December 2013]


AquaCentre, Rutherford St, Manjimup -

-

Total - - - - - - -


AquaCentre, Rutherford St, Manjimup -

-

Total - - - - - - -



2010/11 75,260 15,260 - - - 60,000 -

2011/12 84,000 84,000 - - - - -

2012/13 10,000 10,000 - - - - -

2013/14 442,740 221,370 - - - 221,370 -

2014/15 10,000 10,000 - - - - -

2015/16 - - - - - - -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

622,000


Actual Budget


0

0

Total 0 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


0

0

Total 0 0 0 0 0 0 0


Year 2017/18 - Building - Energy Efficiency










Forward Capital Works Plan (2010 - 2020) Section C

Building - Energy Efficiency[Reviewed 12 December 2013]


2010/11 - - - - - - -

2011/12 - - - - - - -

2012/13 - - - - - - -

2013/14 - - - - - - -

2014/15 - - - - - - -

2015/16 - - - - - - -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

-

Actual Budget


-

-

Total - - - - - - - -

Budget Council R4R R2R RRG Other Total Category

-

-

Total - - - - - - -

Budget

Council R4R R2R RRG Other Total Category

-

-

Total - - - - - - -


-

-

Total - - - - - - -


-

-

Total - - - - - - -


HACC day care centre (Stage 1) 6,000,000 6,000,000 6,000,000 New

-

Total 6,000,000 - - - - 6,000,000 6,000,000


-

-

Total - - - - - - -


-

-

Total - - - - - - -


-

-

Total - - - - - - -


-

-

Total - - - - - - -


Year 2017/18 - Building - HACC











Buildings - HACC[Reviewed 12 December 2013]


2010/11 - - - - - - -

2011/12 - - - - - - -

2012/13 - - - - - - -

2013/14 - - - - - - -

2014/15 - - - - - - -

2015/16 6,000,000 - - - - 6,000,000 -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

6,000,000

Actual Budget


-

-

Total - - - - - - - -


-

-

Total - - - - - - -


Manjimup medical professional housing design 58,000 8,000 50,000 58,000 New

-

Total 58,000 8,000 50,000 - - - 58,000


Manjimup medical professional housing construction 1,520,000 320,000 1,200,000 1,520,000 New

Walpole GP housing assistance -

-

Total 1,520,000 320,000 1,200,000 - - - 1,520,000



-

Total - - - - - - -



-

Total - - - - - - -



GP superclinic at Warren District Health Campus

-

Total - - - - - - -



-

Total - - - - - - -



-

Total - - - - - - -



-

Total - - - - - - -

Year 2017/18 - Building - Health Accom











Buildings - Health Accommodation[Reviewed 12 December 2013]



2010/11 - - - - - - -

2011/12 - - - - - - -

2012/13 58,000 8,000 50,000 - - - -

2013/14 1,520,000 320,000 1,200,000 - - - -

2014/15 - - - - - - -

2015/16 - - - - - - -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

1,578,000

Actual Budget


Various -

Community Centre / Library / Town Hall, Walpole (refer building existing) -

Community Centre / Library, Manjimup (refer building existing) -

- Total - - - - - - - -


Pemberton library (refer building existing) -

Pemberton collocation visitor centre / library / telecentre (refer building existing) -

Community Centre / Library / Town Hall, Walpole (refer building existing) -

Northcliffe library power and internal configuration 8,000 8,000 8,000 RenewalTotal 8,000 8,000 - - - - 8,000


Northcliffe Interpretive & Cultural centre (refer building existing) -

Community Resource Centre, Brockman St (refer building existing) -

- Total - - - - - - -


Northcliffe Interpretive &

Cultural centre (refer building existing) -

Northcliffe library power and reconfiguration 20,000 20,000 20,000 Upgrade

- Total 20,000 20,000 - - - - 20,000


Community centre / library,

Mount St, Manjimup (refer building existing) -

Library, Brockman St, Pemberton (refer building existing) -

Northcliffe Interpretive &

Cultural Centre, Northcliffe (refer building existing) -

- Total - - - - - - -


Community centre / library /

town hall, Walpole (refer building existing) -

Community Resource Centre,

Latham Av, Walpole (refer building existing) -


Brockman St, Pemberton (refer building existing) -

Manjimup library Gallery

collocation 50,000 50,000 - 50,000 Upgrade

- Total 50,000 50,000 - - - - 50,000



Latham Av, Walpole (refer building existing) -


Brockman St, Pemberton (refer building existing) -

Walpole library collocate CRC 1,000,000 150,000 850,000 1,000,000 UpgradeTotal 1,000,000 150,000 - - - 850,000 1,000,000


Year 2017/18 - Building - Libraries









Buildings - Libraries & collocations[Reviewed 12 December 2013]

Community centre / Library,


Pemberton library relocation 2,500,000 500,000 2,000,000 2,500,000 Upgrade

- Total 2,500,000 500,000 - - - 2,000,000 2,500,000



Latham Ave, Walpole (refer building existing) -

- Total - - - - - - -




Northcliffe Cultural & Interpretive Centre(refer building existing) -

Community centre, Brockman St, Pemberton(refer building existing) -

Library, Brockman St, Pemberton (refer building existing) -

- Total - - - - - - -



2010/11 - - - - - - -

2011/12 8,000 8,000 - - - - -

2012/13 - - - - - - -

2013/14 20,000 20,000 - - - - -

2014/15 - - - - - - -

2015/16 50,000 50,000 - - - - -

2016/17 1,000,000 150,000 - - - 850,000 -

2017/18 2,500,000 500,000 - - - 2,000,000 -

2018/19 - - - - - - -

2019/20 - - - - - - -

3,578,000



Actual Budget


Sewerage 50,046 -

Northcliffe investigation 50,000 50,000 50,000 New

Industrial -

-

Residential -

-

Commercial -

-

Total 50,046 50,000 - - - - 50,000 50,000


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

-

Total - - - - - - -


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

Total - - - - - - -


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

Land acquisition Bunbury

Mufflers (Supertowns) 700,000 - - 700,000 700,000 New

Total 700,000 - - - - 700,000 700,000


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

-

Total - - - - - - -


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

Year 2011/12 - Commercial Activities






Forward Capital Works Plan (2010 - 2020) Section E

Commercial Activities[Reviewed 12 December 2013]

-

Total - - - - - - -


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

Hotel Jaycees Park, Manjimup 100,000 100,000 100,000 New

Total 100,000 100,000 - - - - 100,000


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

-

Total - - - - - - -


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

-

Total - - - - - - -


Sewerage -

-

Industrial -

-

Residential -

-

Commercial -

-

Total - - - - - - -



2010/11 50,000 - - - - 50,000 -

2011/12 - - - - - - -

2012/13 - - - - - - -

2013/14 700,000 - - - - 700,000 -

2014/15 - - - - - - -

2015/16 - - - - - - -

2016/17 100,000 100,000 - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

850,000





Actual Budget

Desc 2009/10 2010/11 Council R4R R2R RRG Other Total Category

2009/10 variuous 35,134 -

Roche Rd, Pemberton (c/f) West 10,000 10,000 - - 10,000 Upgrade

-

Total 35,134 10,000 10,000 - - - - 10,000

Desc Ward Budget Council R4R R2R RRG Other Total Category

Anunaka Park Central 60,000 1,000 59,000 - 60,000 New

Various lid replacement an minor repairsVarious 15,000 15,000 - - 15,000 Renewal

-

Total 75,000 16,000 59,000 - - - 75,000

Decs Ward Budget Council R4R R2R RRG Other Total Category

Anunaka Park Central 65,000 65,000 - - 65,000 New

Various lid replacement and minor repairsVarious 15,000 15,000 - - 15,000 Renewal

-

Total 80,000 80,000 - - - - 80,000


Mottram Street Drainage (Woolworths)Central 80,000 40,000 40,000 80,000 Upgrade

Northcliffe Storm Damage Repairs Coastal 115,000 115,000 115,000 Renewal

Park Av - South Coast Hwy, WalpoleSouth 50,000 50,000 - - 50,000 Upgrade

Swarbrick St South 20,000 20,000 20,000 Upgrade

-

Total 265,000 225,000 - - - 40,000 265,000


Latham - Walpole St, Walpole South 95,000 95,000 - - 95,000 Upgrade

Walpole St East - Steel St - Swarbrick St, WalpoleSouth 20,000 20,000 - - 20,000 Upgrade

Brockman St laneway (Auswest), PembertonWest 19,000 19,000 - - 19,000 Upgrade

Brockman St laneway (Uniting Church), PembertonWest 19,000 19,000 - - 19,000 Upgrade

Ellis St (Guppy-Brockman), PembertonWest 75,000 75,000 - - 75,000 Upgrade

Repair rural road culverts Various 22,000 22,000 - - 22,000 Renewal


-

Total 275,000 275,000 - - - - 275,000


Laneway Pemb/North Rd - Richards St, NorthcliffeCoastal 10,000 10,000 - - 10,000 Upgrade

Laneway Pemb/North Rd - Richards St, NorthcliffeCoastal 55,000 55,000 - - 55,000 Upgrade

Zamia - Merup St, Northcliffe Coastal 42,000 42,000 - - 42,000 Upgrade

Sommerville St (Lot83), Manjimup Central 35,000 35,000 - - 35,000 Upgrade

Giblett St (Pritchard-Ipsen),ManjimupCentral 120,000 120,000 - - 120,000 Upgrade



-

Total 305,000 305,000 - - - - 305,000


Giblett St (Prtichard-Ipsen), ManjimupCentral 230,000 230,000 - - 230,000 Upgrade

Karri Lane (200m from Wheatley CR), QuinninupEast 65,000 65,000 - - 65,000 New



-

Total 365,000 365,000 - - - - 365,000


Robinson St (Jamison-Brockman), PembertonWest 150,000 150,000 - - 150,000 Upgrade

Year 2017/18 - Drains








Forward Capital Works Plan (2010 - 2020) Section F

Drains[Reviewed 12 December 2013]

Pine St, Pemberton West 65,000 65,000 - - 65,000 Upgrade

Dean St (near Jamieson), PembertonWest 80,000 80,000 - - 80,000 Upgrade

Wheatley Coast Rd (Boronia-Zamia), NorthcliffeCoastal 50,000 50,000 - 50,000 New



-

Total 395,000 395,000 - - - - 395,000


Widdeson St (Guppy-Brockman), PembertonWest 125,000 125,000 - - 125,000 Upgrade

Latham St (near Swan), Walpole South 35,000 35,000 - - 35,000 Upgrade

Brockman St (Pine-Club), PembertonWest 160,000 160,000 - - 160,000 Upgrade



-

Total 485,000 485,000 - - - - 485,000


Brockman St(Pine-Club), PembertonWest 250,000 250,000 - - 250,000 Upgrade



-

Total 390,000 390,000 - - - - 390,000



2010/11 10,000 10,000 - - - - -

2011/12 75,000 16,000 59,000 - - - -

2012/13 80,000 80,000 - - - - -

2013/14 265,000 225,000 - - - 40,000 -

2014/15 275,000 275,000 - - - - -

2015/16 305,000 305,000 - - - - -

2016/17 365,000 365,000 - - - - -

2017/18 395,000 395,000 - - - - -

2018/19 485,000 485,000 - - - - -

2019/20 390,000 390,000 - - - - -

2,645,000



Actual Budget

Road 2009/10 2010/11 Council R4R R2R RRG Other Total Category

2009/10 various 161,217 - - -

Karri St, Manjimup 800m 98,750 98,750 - - 98,750 New

Various retro fit pram ramps & gaps 3,250 3,250 - - 3,250 Upgrade

Total 161,217 102,000 102,000 - - - - 102,000

Road Budget Council R4R R2R RRG Other Total Category

Club Rd, Pemberton 240m 15,000 15,000 - - 15,000 New

Ellis St, Pemberton 250m 20,000 20,000 - - 20,000 Upgrade

Widdeson St, Pemberton 780m 47,000 47,000 - - 47,000 New

Wheatley Street, Manjimup 370m 23,000 23,000 - 23,000 New


Total 120,000 120,000 - - - - 120,000


Boronia St, Walpole 620m 39,000 39,000 - - 39,000 New

Vista Rd, Walpole 110m 7,000 7,000 - - 7,000 New

Walpole St, Walpole 630m 38,000 38,000 - - 38,000 New

Brockman St, Pemberton 180m 22,000 22,000 - - 22,000 New


Total 120,000 120,000 - - - - 120,000


King Jarrah Path 2,000m 232,500 116,250 116,250 232,500

Mottram Street (Woolworths) 110m 15,000 15,000 15,000

Walpole Street -Complete Link 260m 34,000 34,000 34,000

- -

Total 281,500 165,250 - - - 116,250 281,500


Giblett St, Manjimup 620m 50,000 50,000 - - 50,000 New

Leman St, Manjimup 430m 26,000 26,000 - - 26,000 Renewal

Wheatley Coast Rd, Northcliffe 180m 11,000 11,000 - - 11,000 New

Zamia St, Northcliffe 15,000 15,000 - - 15,000 Renewal


-

Total 120,000 120,000 - - - - 120,000


Bath St, Manjimup 230m 14,500 14,500 - - 14,500 Renewal

Graphite Rd, Manjimup 150m 12,500 12,500 - - 12,500 New

Johnson St, Manjimup 410m 25,000 25,000 - - 25,000 New

Moore St, Manjimup 120m 8,000 8,000 - - 8,000 New

Ward St, Manjimup 460m 15,500 15,500 - - 15,500 New

Guppy St, Pemberton 380m 23,000 23,000 - - 23,000 New

Park Av, Walpole 100m 6,500 6,500 - - 6,500 New


-

Total 120,000 120,000 - - - - 120,000


Baty St, Manjimup 210m 13,000 13,000 - - 13,000 New

Plunckett St, Manjimup 110m 7,500 7,500 - - 7,500 New

Rae St, Manjimup 140m 9,000 9,000 - - 9,000 New

Swimming Pool Rd, Pemberton 560m 34,000 34,000 - - 34,000 New

Swarbrick St, Walpole 240m 15,000 15,000 - - 15,000 New

Walpole St East, Walpole 460m 28,000 28,000 - - 28,000 New


-

Total 120,000 120,000 - - - - 120,000

Year 2016/17 - Footpaths







Forward Capital Works Plan (2010 - 2020) Section G

Footpaths[Reviewed 12 December 2013]


Sommerville St, Manjimup 560m 34,000 34,000 - - 34,000 Renewal

Dean St, Pemberton 140m 9,000 9,000 - - 9,000 New

Jamieson St, Pemberton 550m 33,000 33,000 - - 33,000 New

Lefroy St, Pemberton 550m 34,000 34,000 - 34,000 New


-

Total 120,000 120,000 - - - - 120,000


Caldwell St, Manjimup 270m 17,000 17,000 - - 17,000 New

Cole St, Manjimup 540m 33,000 33,000 - - 33,000 New

Graham St, Manjimup 310m 19,000 19,000 - - 19,000 New

Guilfoyle St, Manjimup 240m 15,000 15,000 - - 15,000 New

Pritchard St, Manjimup 110m 7,000 7,000 - - 7,000 New

Glew St, Pemberton 180m 11,000 11,000 - - 11,000 New


-

Total 120,000 120,000 - - - - 120,000


Lintott St, Manjimup 780m 61,000 61,000 - - 61,000 New

Mottram St, Manjimup 470m 51,000 51,000 - - 51,000 New


-

Total 120,000 120,000 - - - - 120,000



2010/11 102,000 102,000 - - - - -

2011/12 120,000 120,000 - - - - -

2012/13 120,000 120,000 - - - - -

2013/14 281,500 165,250 - - - 116,250 -

2014/15 120,000 120,000 - - - - -

2015/16 120,000 120,000 - - - - -

2016/17 120,000 120,000 - - - - -

2017/18 120,000 120,000 - - - - -

2018/19 120,000 120,000 - - - - -

2019/20 120,000 120,000 - - - - -

1,343,500




Actual Budget


Windy Harbour boat car park 608 -

Hindy Harbour boat ramp 11,496 -

Windy Harbour boat car park 14,302 14,302 14,302 Expansion

Windy Harbour board walk 20,000 10,000 10,000 20,000 New

Windy Harbour boat ramp tba -

Walpole town jetty 13,381 -

Walpole town jetty (refer Building existing) -

Walpole fish cleaning and waste disposal(refer Waste management) -

Total 25,485 34,302 10,000 10,000 - - 14,302 34,302


Walpole town jetty and carpark tba -

-

Total - - - - - - -


Windy Harbour boat ramp and carpark 263,000 38,000 - 225,000 263,000 Upgrade

-

Total 263,000 38,000 - - - 225,000 263,000


Windy Harbour toilet block 80,000 80,000 80,000 New

-

Total 80,000 80,000 - - - - 80,000


-

-

Total - - - - - - -


Walpole Town Jetty ramp and carpark 400,000 200,000 200,000 400,000 Renewal

-

Total 400,000 200,000 - - - 200,000 400,000


-

-

Total - - - - - - -


-

-

Total - - - - - - -


-

-

Total - - - - - - -


Year 2017/18 - Foreshore & Marine Safety










Forward Capital Works Plan (2010 - 2020) Section H

Foreshore & Marine Safety[Reviewed 12 December 2013]

-

-

Total - - - - - - -



2010/11 34,302 10,000 10,000 - - 14,302 -

2011/12 - - - - - - -

2012/13 263,000 38,000 - - - 225,000 -

2013/14 80,000 80,000 - - - - -

2014/15 - - - - - - -

2015/16 400,000 200,000 - - - 200,000 -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

777,302

Actual Budget


Replacement vehicle shed (refer building existing) -

Timber Park Dryad Café, Manjimup (refer building existing) -

Timber Park foresters office (refer building existing) -

Timber Park hamlet toilets (refer building existing) -

Timber Park lock up (refer building existing) -

Timber Park main toilets, Rose St, Manjimup(refer building existing) -

Timber Park round house (refer building existing) -

Timber Park surgery (refer building existing) -

Timber Park timber museum (refer building existing) -

Timber Park vehicle shed (refer building existing) -

Timber Park wood turners shed (refer building existing) -

Total - - - - - - - -


Timber Park bridges 1,2,3 (refer building existing)

Timber Park Dryad Café, Manjimup (refer building existing)

Timber Park gazebo (new) (refer building existing)

Timber Park large bridge (refer building existing)

Timber Park loco shelter (refer building existing)

Timber Park main toilets, Rose St, Manjimup(refer building existing)

Timber Park museum of steam (refer building existing)

Timber Park old police station (refer building existing)

Timber Park steam mill (refer building existing)

Timber Park surgery (refer building existing)

Timber Park timber museum (refer building existing)

Timber Park towerman hut (refer building existing)

Timber Park whim shelter (refer building existing)

Timber Park Willamette steam hauler(refer building existing)

Café redevelopment round house (refer building existing) - Upgrade

Total - - - - - - -


Playground (Supertown) 1,140,000 40,000 1,000,000 100,000 1,140,000 Expansion

Roundhouse upgrade (Supertowns) 130,000 130,000 130,000 Renewal

History house (Supertowns) 500,000 500,000 500,000 New



Timber Park main pergola (refer building existing) -

Timber Park museum of steam (refer building existing) -

Timber Park old pergola (refer building existing) -

Timber Park settlers house (refer building existing) -

Timber Park small bridge (refer building existing) -

Total 1,770,000 40,000 1,630,000 - - 100,000 1,770,000


Timber Park blacksmiths shop (refer building existing) -



Timber Park museum of steam (refer building existing) -

Timber Park old police station (refer building existing) -

Timber Park round house building (refer building existing) -

Timber Park settlers house (refer building existing) -

Timber Park snorthing lizzy (refer building existing) -

Timber Park towermans hut (refer building existing) -

Timber Park woodturners shed (refer building existing) -

Playground slide (Supertowns) 200,000 200,000 - 200,000 New

-

Total 200,000 - 200,000 - - - 200,000


Timber Park tower (refer building existing) -

Timber Park BBQ 1,2 (refer building existing) -

Timber Park boardwalk (refer building existing) -

Timber Park bridges 1,2,3,4 (refer building existing) -

Timber Park bush school (refer building existing) -

Year 2011/12 - Open Space - Timber Park





Forward Capital Works Plan (2010 - 2020) Section I

Public Open Space - Timber Park[Reviewed 12 December 2013]

Timber Park doctors surgery (refer building existing) -


Timber Park island pergola (refer building existing) -

Timber Park large bridge (refer building existing) -

Timber Park old pergola (refer building existing) -

Timber Park old police station (refer building existing) -

Timber Park Willamette steam hauler(refer building existing) -

Café upgrade 50,000 50,000 50,000 Upgrade

Relocation of Timber Museum to roundhouse 100,000 100,000 100,000 Upgrade

Total 150,000 150,000 - - - - 150,000


Timber Park main public toilets (refer building existing) -


Timber Park old lock up & toilets (refer building existing)


Timber Park towermans hut (refer building existing)

Timber Park woodturners shed (refer building existing)

Timber Park, engine lifting shed (refer building existing)

Timber Park, large bridge (refer building existing)

Total - - - - - - -



Timber Park main pergola (refer building existing)

Timber Park round house (refer building existing)


Music shell 200,000 - - 200,000 200,000 New

Total 200,000 - - - - 200,000 200,000


Timber Park main pergola (refer building existing) -

Timber Park main public toilets (refer building existing)

Timber Park new gazebo (refer building existing)

Timber Park old pergola (refer building existing)

Timber Park Willamette steam hauler(refer building existing)


Total - - - - - - -


Timber Park boardwalk (refer building existing) -

Timber Park Dryad Café, Manjimup (refer building existing)


Timber Park settlers house (refer building existing)

Timber Park snorting Lizzy (refer building existing)

Timber Park steam mill building (refer building existing)



Total - - - - - - -


Timber Park BBQ 1 & 2 (refer building existing) -

Timber Park blacksmith shop (refer building existing)

Timber Park bridges 1,2,3 & 4 (refer building existing)

Timber Park bush school (refer building existing)

Timber Park main public toilets (refer building existing)


Timber Park settlers house (refer building existing)

Total - - - - - - -



2010/11 - - - - - - -

2011/12 - - - - - - -

2012/13 1,770,000 40,000 1,630,000 - - 100,000 -

2013/14 200,000 - 200,000 - - - -

2014/15 150,000 150,000 - - - - -

2015/16 - - - - - - -






2016/17 200,000 - - - - 200,000 -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

2,320,000

Actual Budget


Boardwalk construction (c/f) - 20,000 10,000 10,000 - 20,000 New

Windy Harbour boardwalk (refer Foreshore and marine) -

Heritage trail (refer Tourism and marketing) -

Northcliffe Forest Park (refer Building existing) -

Total - 20,000 10,000 10,000 - - - 20,000


Various trail improvements 10,000 10,000 - - 10,000 Upgrade


Total 10,000 10,000 - - - - 10,000




Total 10,000 10,000 - - - - 10,000




-

Total 10,000 10,000 - - - - 10,000




Windy Harbour playground 40,000 40,000 40,000 Upgrade

Manjimup linear Park (Supertown) 500,000 500,000 500,000 New

Total 550,000 50,000 500,000 - - - 550,000




-

Total 10,000 10,000 - - - - 10,000




-

Total 10,000 10,000 - - - - 10,000




-

Total 10,000 10,000 - - - - 10,000




-

Total 10,000 10,000 - - - - 10,000

Year 2017/18 - Open Space - Trails











Public Open Space - Trails & Playgrounds[Reviewed 12 December 2013]




-

Total 10,000 10,000 - - - - 10,000



2010/11 20,000 10,000 10,000 - - - -

2011/12 10,000 10,000 - - - - -

2012/13 10,000 10,000 - - - - -

2013/14 10,000 10,000 - - - - -

2014/15 550,000 50,000 500,000 - - - -

2015/16 10,000 10,000 - - - - -

2016/17 10,000 10,000 - - - - -

2017/18 10,000 10,000 - - - - -

2018/19 10,000 10,000 - - - - -

2019/20 10,000 10,000 - - - - -

650,000

Actual Budget


Sewerage connection Walpole

public toilets & chemical dump

point 15,000 - 15,000 - 15,000 New

-

Total - 15,000 - 15,000 - - - 15,000


Reuse waste water Manjimup POS / grounds - New

Total - - - - - - -


-

Total - - - - - - -


-

-

Total - - - - - - -


-

Total - - - - - - -


-

Total - - - - - - -


-

Total - - - - - - -


-

Total - - - - - - -


-

Total - - - - - - -


Sewerage Northcliffe (pending business case) - New

Total - - - - - - -

Year 2017/18 - Open Space - Water Reuse











Public Open Space - Water Reuse[Reviewed 12 December 2013]



2010/11 15,000 - 15,000 - - - -

2011/12 - - - - - - -

2012/13 - - - - - - -

2013/14 - - - - - - -

2014/15 - - - - - - -

2015/16 - - - - - - -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

15,000

Actual Budget


Caretakers house (refer Building existing)

Road resheeting (refer Road resheeting)

Bore field tenure DEC 10,000 10,000 - - 10,000 Renewal

Reticulated potable water 15,000 15,000 - - 15,000 Renewal

Extension camping ground

(investigation) 10,000 10,000 - - 10,000 NewTotal 0 35,000 35,000 - - - - 35,000


Pedestrian access at the Cut 5,000 5,000 - - 5,000 New

Waste Transfer Station (refer Waste) -


Extension camping ground 40,000 40,000 - - 40,000 New

Additional infill lease lots - - - - - New

Caretakers house (refer Building existing) -

Road resheeting (refer Road resheeting)Total 60,000 60,000 - - - - 60,000




Windy Harbour campers kitchen (refer Building existing)

Windy Harbour camping ground

toilets (refer Building existing)

Windy Harbour caretakers house (refer Building existing)

Windy Harbour public toilets

(cutting) (refer Building existing)Total 15,000 15,000 - - - - 15,000







cutting (refer Building existing)

Windy Harbour pump shed (new) (refer Building existing)

Windy Harbour pump shed (old) (refer Building existing)

- Total 15,000 15,000 - - - - 15,000



Drainage 20,000 20,000 - - 20,000 Upgrade

Road resheeting (refer Road resheeting) -

Additional lease lots (DIA) 90,000 90,000 - - 90,000 New

- Total 125,000 125,000 - - - - 125,000



Road resheeting (refer Road resheeting) -

Windy Harbour caretakers house (refer Building existing) -


cutting (refer Building existing) -

Year 2011/12 - Open Space - WH







Public Open Space - Windy Harbour[Reviewed 12 December 2013]

New entrance and drainage 200,000 200,000 200,000 Renewal

Camping ground expansion 250,000 250,000 250,000 ExpansionTotal 465,000 465,000 - - - - 465,000


Self storage units 20,000 20,000 - - 20,000 New




camping ground (refer Building existing)





Windy Harbour water tanks (refer Building existing)

- Total 35,000 35,000 - - - - 35,000







- Total 20,000 20,000 - - - - 20,000





cutting (refer Building existing) -

Total 20,000 20,000 - - - - 20,000





Windy Harbour machinery shed (refer Building existing)





Windy Harbour shed (refer Building existing)

Windy Harbour water tanks (refer Building existing) -

Total 20,000 20,000 - - - - 20,000



2010/11 35,000 35,000 - - - - -

2011/12 60,000 60,000 - - - - -

2012/13 15,000 15,000 - - - - -

2013/14 15,000 15,000 - - - - -

2014/15 125,000 125,000 - - - - -

2015/16 465,000 465,000 - - - - -

2016/17 35,000 35,000 - - - - -

2017/18 20,000 20,000 - - - - -

2018/19 20,000 20,000 - - - - -

2019/20 20,000 20,000 - - - - -

810,000





Actual Budget


Sport & Recreation Plan -

Various -

Cricket nets Manjimup 8,443 - 8,443 - 8,443 Renewal

Oval improvements - Northcliffe 15,000 - 15,000 - 15,000 Upgrade

Manjimup Indoor sports centre HD matting 1,150 1,150 1,150 New

Manjimup Indoor Sports Centre Volleyball/badmington 5,150 5,150 5,150 Upgrade

Manjimup Indoor Sports Centre backboard controll 20,000 20,000 20,000 Upgrade

Northcliffe oval goal posts 1,500 1,500 1,500 Renewal

Walpole skate park design 5,754 5,754 5,754 New

Manjimup Collier St recreation ground (refer Building existing)

Manjimup Indoor Sports Centre (refer Building existing)

Northcliffe Clem Collins grandstand / toilets (refer Building existing) -

Northcliffe Clem Collins pavillion (refer Building existing)

Northcliffe Clem Collins toilet block (refer Building existing)

Pemberton Sports Club (refer Building existing)

Manjimup AquaCentre (refer Building AquaCentre)

Total - 56,997 32,054 23,443 - - 1,500 56,997




Manjimup Collier St rec grounds toilets/changerooms(refer Building existing)

Manjimup Collier St rec grounds hall (refer Building existing)

Manjimup Recreation Grounds toilet (refer Building existing)

Northcliffe Clem Collins centre (refer Building existing)

Northcliffe Clem Collins stadium (refer Building existing)

Manjimup Speedway toilets (refer Building existing)

Upper Warren tennis club hall (refer Building existing)

Walpole Golf clubhouse (refer Building existing)

Walpole recreation centre (refer Building existing)


Total - - - - - - -



Bowling green MCC 60,000 60,000 - - 60,000 Renewal


Manjimup Collier St rec grounds toilets/changeroom(refer Building existing)

Manjimup Collier St Tigers toilets/changerooms (refer Building existing)

Manjimup Indoor Sports Pavillion (refer Building existing)

Northcliffe Clem Collins grandstand toilets (refer Building existing)

Northcliffe Clem Collins recreation centre (refer Building existing)

Walpole Golf Clubhouse (refer Building existing)

Walpole Rec grounds cricket pavillion (refer Building existing)

Walpole Recreation Centre (refer Building existing)


Total 60,000 60,000 - - - - 60,000




Manjimup Collier St rec grounds toilets/changeroom(refer Building existing)





Northcliffe skate park shelter (refer Building existing)

Middlesex Speedway bar and sponsors box (refer Building existing)

Walpole Golf Club bowls shed (refer Building existing)


Pemberto Sports Club (refer Building existing)

Manjimup Pistol Club 78,000 78,000 78,000 Renewal

Total 78,000 78,000 - - - - 78,000

Source document: Sport & Recreation Strategic Plan

Year 2014/15 - Recreation




Forward Capital Works Plan (2010 - 2020) Section J

Recreation[Reviewed 12 December 2013]




Tennis court upgrade Manjimup 100,000 30,000 - 70,000 100,000 Upgrade



Manjimup Indoor Sports Pavillion ex toilets (refer Building existing)


Middlesex Speedway toilets (refer Building existing)

Walpole Golf Club new shed (refer Building existing)

Walpole Golf Club shed (refer Building existing)

Walpole Golf Club clubhouse (refer Building existing)


Walpole Golf Course synthetic greens 107,720 53,860 53,860 107,720

Total 207,720 83,860 - - - 123,860 207,720




Manjimup Collier St BMX shed (refer Building existing)


Northcliffe Clem Collins Pavillion (refer Building existing)

Upper Warren tennis club shed (refer Building existing)

Upper Warren tennis club toilets (refer Building existing)


Walpole Golf Course synthetic greens 107,720 53,860 53,860 107,720

Total 107,720 53,860 - - - 53,860 107,720




Manjimup Collier St store shed toilets (refer Building existing)




Total - - - - - - -




Manjimup Collier St recreation hall (refer Building existing)

Manjimup Indoor Sports Pavillion ex toilets (refer Building existing)


Northcliffe skate park shelter (refer Building existing)

Upper Warren tennis club hall (refer Building existing)




Total - - - - - - -







Total - - - - - - -





Northcliffe Clem Collins grandstand/toilets (refer Building existing)



Total - - - - - - -








2010/11 56,997 32,054 23,443 - - 1,500 -

2011/12 - - - - - - -

2012/13 60,000 60,000 - - - - -

2013/14 78,000 78,000 - - - - -

2014/15 207,720 83,860 - - - 123,860 -

2015/16 107,720 53,860 - - - 53,860 -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

510,437

Actual Budget


Various 2,449,990 -

Ipsen St Central 126,000 15,000 81,000 30,000 126,000 Upgrade

Laneway Northcliffe Coastal 12,000 12,000 - - 12,000 Upgrade

Middleton Rd Coastal 285,000 95,000 - 150,000 40,000 285,000 Upgrade

Muirillup Rd Coastal 38,000 38,000 - - 38,000 Upgrade

Richardson Rd Coastal 250,000 30,000 - 220,000 - - 250,000 Upgrade

Wheatley Coast Rd Coastal 120,000 - - 40,000 80,000 120,000 Upgrade

Windy Harbour Rd Coastal 300,000 - - 100,000 200,000 - 300,000 Upgrade

Perup Rd East 325,000 25,000 - 300,000 325,000 Upgrade

Appadene Rd (c/f) North 4,500 4,500 - - 4,500 Upgrade

West Boundary Rd North 148,000 77,420 70,580 - 148,000 Upgrade

Channybearup Rd West 300,000 32,580 - 67,420 200,000 - 300,000 Upgrade

Ellis St West 49,000 - 49,000 - 49,000 Upgrade

Total 2,449,990 1,957,500 329,500 200,580 577,420 400,000 450,000 1,957,500


Devon St Central 69,000 24,000 45,000 - 69,000 Upgrade

Ipsen St Central 29,000 3,000 26,000 - 29,000 Renewal

Jones Rd Central 11,000 11,000 - - 11,000 Renewal

Boronia St Coastal 100,000 24,126 75,874 - 100,000 Upgrade

Middleton Rd Coastal 225,000 - 75,000 150,000 - 225,000 Upgrade

Windy Harbour Rd Coastal 300,000 100,000 - 200,000 - 300,000 Upgrade

Middlesex Rd East 200,000 200,000 - - 200,000 Upgrade

Perup Rd East 300,000 - - 100,000 200,000 - 300,000 Upgrade

Bridge Rd South 300,000 - - 100,000 200,000 - 300,000 Upgrade

Wetherall St Central 300,000 - - 300,000 - 300,000 Upgrade

Ellis St West 63,000 10,319 52,681 - 63,000 Renewal

Total 1,897,000 372,445 274,555 700,000 550,000 - 1,897,000


Hospital Ave Central 55,000 45,000 - 10,000 - 55,000 Renewal

Medical professional driveway Central 25,000 - 25,000 25,000 New

O'Connor St Central 140,000 50,000 - 90,000 - 140,000 Upgrade

Lock St Central 48,000 - 48,000 48,000 Renewal

Mount St Central 40,000 - 40,000 40,000 Renewal

Wetherall St Central 300,000 - - 300,000 - 300,000 Upgrade

Young St Central 40,000 - 40,000 40,000 Renewal

Middleton Rd Coastal 311,000 75,000 86,000 150,000 - 311,000 Upgrade

North St Coastal 18,000 - 18,000 18,000 Renewal

Windy Harbour Rd Coastal 300,000 50,000 - 50,000 200,000 - 300,000 Upgrade

Neds Rd East 75,000 25,000 - - - 50,000 75,000 Upgrade

Graphite Rd East 72,000 - 72,000 - - - 72,000 Renewal

Perup Rd East 300,000 100,000 - - 200,000 - 300,000 Upgrade

Yanmah Rd North 45,000 15,000 - - - 30,000 45,000 Upgrade

Bridge Rd South 300,000 40,000 - 60,000 200,000 300,000 Upgrade

Park Ave South 170,000 80,000 - 90,000 170,000 Upgrade

Channybearup West 149,681 - 149,681 - - - 149,681 Upgrade

Glauders Road West 70,000 - 70,000 70,000 Upgrade

Widdeson St West 40,000 40,000 - - 40,000 Renewal

Total 2,498,681 520,000 548,681 510,000 750,000 170,000 2,498,681


Car park, Northcliffe Rec Centre Coastal 150,000 150,000 - - 150,000 New

Windy Harbour Rd Coastal 360,000 90,000 - 30,000 240,000 - 360,000 Upgrade

Brockman St West 45,000 20,000 - 25,000 - 45,000 Renewal

North St Coastal 27,000 27,000 - - 27,000 Renewal

Ellis St West 60,000 - - 60,000 - 60,000 New

Middlesex Rd East 278,000 68,000 - 210,000 - 278,000 Upgrade

Mottram St (Woolworths) Central 20,000 20,000 - - 20,000 Upgrade


Bridge Rd South 300,000 25,000 - 75,000 200,000 - 300,000 Upgrade

Minor Works List Various 74,618 74,618 74,618 Upgrade

-

Total 1,614,618 474,618 - 500,000 640,000 - 1,614,618

Year 2011/12 - Road Construction





Forward Capital Works Plan (2010 - 2020) Section K

Road Construction [Reviewed 12 December 2013]


Ipsen St Central 145,000 20,000 - 125,000 - - 145,000 Renewal

Rice St Central 10,000 10,000 - - - - 10,000 Renewal

Wetherall St Central 270,000 20,000 - 250,000 - - 270,000 Renewal

Windy Harbour Rd Coastal 400,000 50,000 - 50,000 300,000 - 400,000 Renewal

Middleton Rd Coastal 300,000 100,000 - - 200,000 - 300,000 Upgrade

Perup Rd East 450,000 100,000 - 50,000 300,000 - 450,000 Upgrade


Kerb Replacement Various Various 30,000 30,000 30,000 Renewal

Minor Works List Various 75,000 75,000 75,000 Upgrade

-

Total 2,055,000 505,000 - 500,000 1,050,000 - 2,055,000


Edwards St Central 130,000 30,000 - 100,000 - - 130,000 Upgrade


Middleton Rd Coastal 300,000 50,000 - 50,000 200,000 - 300,000 Renewal



Diamond Tree Rd West 60,000 30,000 - 30,000 - - 60,000 Renewal

Graphite Rd North 130,000 130,000 - - 130,000 Renewal

Vista Rd South 25,000 25,000 - - 25,000 Renewal

Kerb Replacement Various Various 40,000 40,000 - 40,000 Renewal

Minor Works List Various 75,000 75,000 - 75,000 Upgrade

-

Total 2,035,000 515,000 - 470,000 1,050,000 - 2,035,000


Hospital Ave Central 30,000 30,000 - - - - 30,000 Renewal

Rutherford St Central 10,000 10,000 - - - - 10,000 Upgrade


Eastbourne Rd West 600,000 - - - 300,000 300,000 600,000 Upgrade

Middlesex Rd East 300,000 125,000 - 175,000 - - 300,000 Upgrade


Seven Day Rd North 260,000 145,000 - 115,000 - - 260,000 Upgrade

Kerb Replacement Various Various 50,000 50,000 - 50,000 Renewal

Minor Works List Various 75,000 75,000 - 75,000 Upgrade

-

Total 2,225,000 525,000 - 500,000 900,000 300,000 2,225,000


Car parks (various) Central 55,000 55,000 - - 55,000 Renewal

Graphite Rd North 300,000 - - 100,000 200,000 - 300,000 Renewal

Kelly St West 30,000 30,000 - - - - 30,000 Renewal

Richardson Rd Coastal 205,000 205,000 - - - - 205,000 Upgrade


Windy Harbour Rd Coastal 400,000 - - 100,000 300,000 - 400,000 Renewal

Yanmah Rd North 300,000 - - 100,000 200,000 - 300,000 Upgrade

Boronia St South 80,000 - - 80,000 - - 80,000 Renewal

North Walpole Rd South 80,000 80,000 - - - - 80,000 Upgrade

Broadway Ave West 50,000 30,000 - 20,000 - - 50,000 Renewal

Kerb Replacement Various Various 50,000 50,000 - - - - 50,000 Renewal

Minor Works List Various 75,000 75,000 - - - - 75,000 Upgrade

Total 2,025,000 525,000 - 500,000 1,000,000 - 2,025,000


Muirillup Rd Coastal 250,000 100,000 - 150,000 - - 250,000 Upgrade



Ipsen St Central 130,000 80,000 - 50,000 - - 130,000 Renewal


Walpole St South 50,000 50,000 - - - - 50,000 Renewal

Guppy St West 100,000 100,000 - - - - 100,000 Upgrade

Kelly St West 70,000 70,000 - - - - 70,000 Renewal



-

Total 1,825,000 525,000 - 500,000 800,000 - 1,825,000


Richardson Rd Coastal 200,000 - - 200,000 - - 200,000 Upgrade









Diamond Tree Rd West 275,000 275,000 - - - - 275,000 Upgrade

Yanmah Rd North 375,000 125,000 - - 250,000 - 375,000 Upgrade



-

Total 2,075,000 525,000 - 500,000 1,050,000 - 2,075,000



2010/11 1,957,500 329,500 200,580 577,420 400,000 450,000 -

2011/12 1,897,000 372,445 274,555 700,000 550,000 - -

2012/13 2,498,681 520,000 548,681 510,000 750,000 170,000 -

2013/14 1,614,618 474,618 - 500,000 640,000 - -

2014/15 2,055,000 505,000 - 500,000 1,050,000 - -

2015/16 2,035,000 515,000 - 470,000 1,050,000 - -

2016/17 2,225,000 525,000 - 500,000 900,000 300,000 -

2017/18 2,025,000 525,000 - 500,000 1,000,000 - -

2018/19 1,825,000 525,000 - 500,000 800,000 - -

2019/20 2,075,000 525,000 - 500,000 1,050,000 - -

20,207,799

Actual Budget


Various 263,414 -

Allen Rd, Walpole 1000m 40,000 - 40,000 - 40,000 Renewal

Boorara Rd, Northcliffe 1000m 40,000 - 40,000 - 40,000 Renewal

Double Bridges Rd, Northcliffe 1000m 40,000 - 20,000 20,000 - 40,000 Renewal

Grays Rd, Pemberton 1000m 40,000 25,000 - 15,000 - 40,000 Renewal

Old Vasse Rd, Pemberton 1000m 30,000 - - 30,000 - 30,000 Renewal

Diamond Tree Rd, Pemberton 500m 20,000 20,000 - - 20,000 Renewal

Mitchelldean Rd, Manjimup 1000m 30,121 - - 30,121 - 30,121 Renewal

Windy Harbour various, Northcliffe 15,000 15,000 - - 15,000 Renewal

Cosy Creek Rd, Manjimup 1000m 30,000 5,000 - 25,000 - 30,000 Renewal

Corbalup Rd, Manjimup 200m 15,000 - - 15,000 15,000 Renewal

Total 263,414 300,121 65,000 100,000 120,121 - 15,000 300,121


Spingall Rd, Manjimup 32,000 7,000 - 25,000 - 32,000 Renewal

Boorara Rd, Northcliffe 50,000 10,000 - 40,000 50,000 Renewal

Balbarrup Rd, Manjimup 59,662 27,121 - 32,541 - 59,662 Renewal

Datchet Rd, Northcliffe 18,000 - 18,000 - 18,000 Renewal

Mitchelldean Rd, Manjimup 7,879 7,879 - - 7,879 Renewal

Smithbrook Rd, Pemberton 30,000 5,000 - 25,000 - 30,000 Renewal


Total 212,541 72,000 18,000 122,541 - - 212,541


Boorara Rd, Northcliffe Coastal 15,000 15,000 - - 15,000 Renewal

Balbarrup Rd, Manjimup East 29,338 - - 29,338 29,338 Renewal

Morgans Rd East 40,000 20,000 - 20,000 - 40,000 Renewal

Double Bridges Rd, Northcliffe Coastal 30,000 15,000 - 15,000 - 30,000 Renewal

Gardiner Rd Coastal 45,000 10,000 - 35,000 - 45,000 Renewal

Bashford Rd, Northcliffe Coastal 35,000 35,000 - - 35,000 Renewal

Tattenham Rd, Northcliffe 24,000 - - 24,000 24,000 Renewal

Fernhill Rd, Northcliffe 30,000 - - 30,000 30,000 Renewal

Ralston Rd, Manjimup North 20,000 20,000 - - 20,000 Renewal

West Boundary Road North 20,000 20,000 - - 20,000 Renewal

Windy Harbour various, Northcliffe 12,541 - - 12,541 - 12,541 Renewal

North Walpole Rd South 45,000 45,000 - - 45,000 Renewal

Old Vasse Rd West 40,000 10,000 30,000 - 40,000 Renewal

Total 385,879 190,000 - 112,541 - 83,338 385,879


Muirillup Rd, Northcliffe 35,000 15,000 - 20,000 - 35,000 Renewal

Dingup Rd, Manjimup 35,000 15,000 - 20,000 - 35,000 Renewal

Fox Rd, Pemberton 35,000 35,000 - - 35,000 Renewal

Mitchelldean Rd, Manjimup 75,000 25,000 - 50,000 - 75,000 Renewal

Double Bridges Rd, Northcliffe 37,541 5,000 - 32,541 - 37,541 Renewal

Tattenham Rd, Northcliffe 35,000 35,000 - - 35,000 Renewal

Ralston Rd, Manjimup 35,000 35,000 - - 35,000 Renewal

Spingdale Rd, Manjimup 20,000 20,000 - - 20,000 Renewal


-

Total 322,541 200,000 - 122,541 - - 322,541


Muirillup Rd, Northcliffe 52,000 49,000 - 3,000 - 52,000 Renewal

Tattenham Rd, Northcliffe 57,256 - - 57,256 - 57,256 Renewal

Grays Rd, Pemberton 120,000 120,000 - - 120,000 Renewal

Starkies Rd, Manjimup 36,000 - - 36,000 - 36,000 Renewal

Piano Gully Rd, Manjimup 26,285 - - 26,285 - 26,285 Renewal

Linfarne Rd, Manjimup 16,000 16,000 - - 16,000 Renewal


-

Total 322,541 200,000 - 122,541 - - 322,541

Year 2011/12 - Road Gravel Resheet







Gravel Resheet[Reviewed 12 December 2013]


Riverway Rd, Northcliffe 67,000 11,000 - 56,000 - 67,000 Renewal

Cheetam Rd, Manjimup 20,000 20,000 - - 20,000 Renewal

Piano Gully Rd, Manjimup 2,715 - - 2,715 - 2,715 Renewal

Cutting Rd, Manjimup 95,000 95,000 - - 95,000 Renewal

Paganini Rd, Manjimup 20,000 20,000 - - 20,000 Renewal

Cosy Creek Rd, Manjimup 58,826 - - 58,826 - 58,826 Renewal

Linfarne Rd, Manjimup 20,000 15,000 - 5,000 - 20,000 Renewal

Diamond Tree Rd, Pemberton 24,000 24,000 - - 24,000 Renewal


-

Total 322,541 200,000 - 122,541 - - 322,541


Muschamp Rd, Manjimup 68,000 68,000 - - 68,000 Renewal

Rudd Rd, Northcliffe 44,000 44,000 - - 44,000 Renewal

Bashford Rd, Northcliffe 24,000 24,000 - - 24,000 Renewal

Cosy Creek Rd, Manjimup 57,174 49,000 - 8,174 - 57,174 Renewal

Old Vasse Rd, Pemberton 114,367 - 114,367 114,367 Renewal


-

Total 322,541 200,000 - 122,541 - - 322,541


Old Vasse Rd, Pemberton 41,633 - - 41,633 - 41,633 Renewal

Kemp Rd, Pemberton 26,000 26,000 - - 26,000 Renewal

Smiths Rd, Northcliffe 4,000 4,000 - - 4,000 Renewal

Ladhams Rd, Northcliffe 2,908 - - 2,908 - 2,908 Renewal

Moore Rd, Northcliffe 36,000 36,000 - - 36,000 Renewal

Black Georges Rd, Manjimup 78,000 - - 78,000 - 78,000 Renewal

Appadene Rd, Manjimup 55,000 55,000 - - 55,000 Renewal

North Walpole Rd, Walpole 40,000 40,000 - - 40,000 Renewal

Allen Rd, Walpole 24,000 24,000 - - 24,000 Renewal


-

Total 322,541 200,000 - 122,541 - - 322,541


Deeside Coast Rd, Northcliffe 17,449 - - 17,449 - 17,449 Renewal

Ladhams Rd, Northcliffe 48,092 - - 48,092 - 48,092 Renewal

Black Georges Rd, Manjimup 56,000 53,000 - 3,000 - 56,000 Renewal

Jones Rd, Manjimup 28,000 28,000 - - 28,000 Renewal

Ring Bark Rd, Manjimup 36,000 36,000 - - 36,000 Renewal

Tinglewood Rd, Walpole 54,000 - - 54,000 - 54,000 Renewal

Grays Rd, Pemberton 44,000 44,000 - - 44,000 Renewal

Glauders Rd, Pemberton 24,000 24,000 - - 24,000 Renewal


-

Total 322,541 200,000 - 122,541 - - 322,541


Deeside Coast Rd, Northcliffe 26,551 - - 26,551 - 26,551 Renewal

Caesia Rd, Northcliffe 8,000 - - 8,000 - 8,000 Renewal

Chesapeake Rd, Northcliffe 12,000 - - 12,000 - 12,000 Renewal

Guernsey Gully Rd, Northcliffe 24,000 21,000 - 3,000 - 24,000 Renewal

Moore Rd, Northcliffe 29,000 - - 29,000 - 29,000 Renewal

Meerup Rd, Northcliffe 12,000 - - 12,000 - 12,000 Renewal

Pioneer Rd (South), Northcliffe 31,990 - - 31,990 - 31,990 Renewal

Charlie Rd, Northcliffe 12,000 12,000 - - 12,000 Renewal

Crowea Rd, Northcliffe 12,000 12,000 - - 12,000 Renewal

Rockbridge Rd, Manjimup 18,000 18,000 - - 18,000 Renewal

Pipe Clay Gully Rd, Manjimup 22,000 22,000 - - 22,000 Renewal

Pozzi Rd, Manjimup 18,000 18,000 - - 18,000 Renewal

Linfarne Rd, Manjimup 30,000 30,000 - - 30,000 Renewal

Waughs Rd, Manjimup 18,000 18,000 - - 18,000 Renewal

North Walpole Rd, Walpole 18,000 18,000 - - 18,000 Renewal

Bottomley Rd, Pemberton 16,000 16,000 - - 16,000 Renewal


-

Total 322,541 200,000 - 122,541 - - 322,541



2010/11 300,121 65,000 100,000 120,121 - 15,000 -

2011/12 212,541 72,000 18,000 122,541 - - -

2012/13 385,879 190,000 - 112,541 - 83,338 -





2013/14 322,541 200,000 - 122,541 - - -

2014/15 322,541 200,000 - 122,541 - - -

2015/16 322,541 200,000 - 122,541 - - -

2016/17 322,541 200,000 - 122,541 - - -

2017/18 322,541 200,000 - 122,541 - - -

2018/19 322,541 200,000 - 122,541 - - -

2019/20 322,541 200,000 - 122,541 - - -

3,156,328

Actual Budget

Bridge 2009/10 2010/11 Council R4R R2R RRG Other Total Category

-

Total 0 - - - - - - -


-

Total - - - - - - -


-

Total - - - - - - -


Townsites - various locations Various 30,000 30,000 30,000 Renewal

-

Total 30,000 30,000 - - - - 30,000


Townsites - various locations Various 40,000 40,000 - 40,000 Renewal

-

Total 40,000 40,000 - - - - 40,000


Townsites - various locations Various 50,000 50,000 - 50,000

-

Total 50,000 50,000 - - - - 50,000



-

Total 50,000 50,000 - - - - 50,000



-

Total 50,000 50,000 - - - - 50,000



-

Total 50,000 50,000 - - - - 50,000



-

Total 50,000 50,000 - - - - 50,000


Year 2017/18 - Kerbing











Kerbing[Reviewed 12 December 2013]


2010/11 - - - - - - -

2011/12 - - - - - - -

2012/13 - - - - - - -

2013/14 30,000 30,000 - - - - -

2014/15 40,000 40,000 - - - - -

2015/16 50,000 50,000 - - - - -

2016/17 50,000 50,000 - - - - -

2017/18 50,000 50,000 - - - - -

2018/19 50,000 50,000 - - - - -

2019/20 50,000 50,000 - - - - -

320,000

Actual Budget


Pemberton Mainstreet 563,302 -

Pemberton Mainstreet (c/f) 135,977 73,806 - 62,171 135,977 Upgrade

Total 563,302 135,977 73,806 - - - 62,171 135,977


Pemberton Mainstreet (Stage 5) West 225,000 225,000 - - 225,000 Upgrade

Total 225,000 225,000 - - - - 225,000


Pemberton Mainstreet (Stage 6) West 267,261 235,000 32,261 - 267,261 Upgrade

Manjimup (S) Linear Park Central 250,000 250,000 - 250,000 New

Manjimup (S) Mottram Street u/g powerCentral 2,000,000 2,000,000 - 2,000,000 Upgrade

Manjimup (S) Brockman/Giblett squareCentral 500,000 500,000 - 500,000 Upgrade

Manjimup (S) Ipsen Street reopeningCentral 300,000 300,000 - 300,000 Upgrade

Total 3,317,261 235,000 3,082,261 - - - 3,317,261


Pemberton Mainstreet (Stage 7) West 54,179 21,918 32,261 - 54,179 Upgrade

Walpole Mainstreet (Planning) South 10,000 10,000 10,000

-

Total 64,179 31,918 32,261 - - - 64,179


Pemberton Mainstreet (Stage 7a) South 250,000 250,000 - - 250,000 Upgrade

-

Total 250,000 250,000 - - - - 250,000


Walpole Mainstreet (Stage 1) South 250,000 250,000 - - 250,000 Upgrade

-

Total 250,000 250,000 - - - - 250,000



-

Total 250,000 250,000 - - - - 250,000



-

Total 250,000 250,000 - - - - 250,000



-

Total 250,000 250,000 - - - - 250,000


Northcliffe Mainstreet (Stage 1) Coastal 250,000 250,000 - - 250,000 Upgrade

-

Total 250,000 250,000 - - - - 250,000

Year 2017/18 - Road Mainstreet











Road Mainstreet[Reviewed 12 December 2013]



2010/11 135,977 73,806 - - - 62,171 -

2011/12 225,000 225,000 - - - - -

2012/13 3,317,261 235,000 3,082,261 - - - -

2013/14 64,179 31,918 32,261 - - - -

2014/15 250,000 250,000 - - - - -

2015/16 250,000 250,000 - - - - -

2016/17 250,000 250,000 - - - - -

2017/18 250,000 250,000 - - - - -

2018/19 250,000 250,000 - - - - -

2019/20 250,000 250,000 - - - - -

5,242,417

Actual Budget


Various 77,794 -

Hospital Av Central 6,000 - 6,000 - 6,000 Renewal

Wheatley St Central 43,000 - 43,000 - 43,000 Renewal

Car park Wheatley Coast Rd Coastal 17,000 - 17,000 - 17,000 Renewal

Muirillup Rd, (c/f) Coastal 70,000 28,665 - 41,335 70,000 Renewal

Windy Harbour Rd Coastal 65,000 - 65,000 - 65,000 Renewal

Karri Lane (c/f) East 60,000 25,728 - 34,272 60,000 Renewal

Mordalup Rd East 64,000 - 64,000 - 64,000 Renewal

Perup Rd East 20,000 - 20,000 - 20,000 Renewal

Graphite Rd North 37,000 - 37,000 - 37,000 Renewal

Bridge Rd South 58,000 - 58,000 - 58,000 Renewal

Carpark Walpole CRC South 17,000 - 17,000 - 17,000 Renewal

Jetty St South 10,000 - 10,000 - 10,000 Renewal

Swarbrick St South 28,000 - 28,000 - 28,000 Renewal

Burma Rd West 12,000 12,000 - - 12,000 Renewal

Dean St West 32,000 - 32,000 - 32,000 Renewal

Lefroy St West 18,000 - 18,000 - 18,000 Renewal

Total 77,794 557,000 66,393 415,000 - - 75,607 557,000


Meerup St Coastal 37,000 3,874 33,126 - 37,000 Renewal

Muirillup Rd Coastal 33,000 - 33,000 - 33,000 Renewal

Perup Rd East 38,000 - 38,000 - 38,000 Renewal


North Walpole Rd South 76,000 - 76,000 - 76,000 Renewal

Pier Rd South 33,000 - 33,000 - 33,000 Renewal

Channybearup Rd West 43,000 - 43,000 - 43,000 Renewal

Ellis St West 21,000 - 21,000 - 21,000 Renewal

Total 329,000 3,874 325,126 - - - 329,000


Lock St Central 48,000 - 48,000 - 48,000 Renewal

Mount St (Giblett-Rose) Central 40,000 - 40,000 - 40,000 Renewal

Rose St Central - - - - - Renewal

Young St Central 40,000 - 40,000 - 40,000 Renewal

Middleton Rd (Smith-Minchin) Coastal 11,000 - 11,000 - 11,000 Renewal

Middleton Rd (135-Smith) Coastal 75,000 - 75,000 - 75,000 Renewal

North St (Boronia-Zamia) Coastal 18,000 - 18,000 - 18,000 Renewal

Mordalup East 5,000 - 5,000 - 5,000 Renewal


Channybearup Rd (Bamess-Froome) West 22,000 - 22,000 - 22,000 Renewal

Channybearup Rd West 127,681 - 127,681 - 127,681 Renewal

Glauders/Cascade Rd West 70,000 - 70,000 - 70,000 Renewal

Total 528,681 - 528,681 - - - 528,681


-

Total - - - - - - -


Graphite Rd North 100,000 100,000 - - 100,000 Renewal

-

Total 100,000 100,000 - - - - 100,000


Windy Harbour Rd Coastal 80,000 80,000 - - 80,000 Renewal

Mordalup Rd East 55,000 55,000 - - 55,000 Renewal


-

Total 200,000 200,000 - - - - 200,000

Year 2011/12 - Road Reseal







Road Reseal[Reviewed 12 December 2013]


Latham Ave South 85,000 85,000 - - 85,000 Renewal

Lefroy Street West 28,000 28,000 28,000 Renewal

Hospital Ave Central 37,000 37,000 - - 37,000 Renewal

Rutherford St Central 13,000 13,000 - - 13,000 Renewal

Middleton Rd Coastal 21,000 21,000 - - 21,000 Renewal


Browns Rd West 45,000 45,000 - - 45,000 Renewal

Channybearup Rd West 40,000 40,000 - - 40,000 Renewal

-

Total 300,000 300,000 - - - - 300,000


Wheatley Coast Rd Coastal 128,000 128,000 - - 128,000 Renewal

Giblett St Central 86,000 86,000 - - 86,000 Renewal

Cemetery Rd Coastal 21,000 21,000 - - 21,000 Renewal


Richardson Rd Coastal 55,000 55,000 - - 55,000 Renewal


-

Total 400,000 400,000 - - - - 400,000


Eastbourne Rd West 120,000 120,000 - - 120,000 Renewal

Browns Rd West 48,000 48,000 - - 48,000 Renewal


Ralston St Central 17,000 17,000 - - 17,000 Renewal

North St Coastal 22,000 22,000 - - 22,000 Renewal

Richardson Rd Coastal 42,000 42,000 - 42,000 Renewal

West Boundary Rd North 27,000 27,000 - - 27,000 Renewal


Diamond Tree Rd West 11,000 11,000 - - 11,000 Renewal

Robinson St West 77,000 77,000 - - 77,000 Renewal

Duffield St Central 12,000 12,000 - - 12,000 Renewal

-

Total 500,000 500,000 - - - - 500,000


Mordalup Rd East 104,000 104,000 - - 104,000 Renewal


Brockman St Central 50,000 50,000 - - 50,000 Renewal

West Boundary Rd North 72,000 72,000 - - 72,000 Renewal

Brockman St West 11,000 11,000 - - 11,000 Renewal


Jamieson St West 62,000 62,000 - - 62,000 Renewal

-

Total 600,000 600,000 - - - - 600,000



2010/11 557,000 66,393 415,000 - - 75,607 -

2011/12 329,000 3,874 325,126 - - - -

2012/13 528,681 - 528,681 - - - -

2013/14 - - - - - - -

2014/15 100,000 100,000 - - - - -

2015/16 200,000 200,000 - - - - -

2016/17 300,000 300,000 - - - - -

2017/18 400,000 400,000 - - - - -

2018/19 500,000 500,000 - - - - -

2019/20 600,000 600,000 - - - - -

3,514,681





Actual Budget


Various 2009/10 26,352 -

Various 124,000 124,000 - - 124,000 Renewal

Total 26,352 124,000 124,000 - - - - 124,000


Various Various 150,000 150,000 - - 150,000 Renewal

Total 150,000 150,000 - - - - 150,000



Total - 175,000 175,000 - - - - 175,000



-

Total 200,000 200,000 - - - - 200,000



-

Total 200,000 200,000 - - - - 200,000



-

Total 200,000 200,000 - - - - 200,000



-

Total 200,000 200,000 - - - - 200,000



-

Total 200,000 200,000 - - - - 200,000



-

Total 200,000 200,000 - - - - 200,000



-

Total 200,000 200,000 - - - - 200,000



2010/11 124,000 124,000 - - - - -

Year 2017/18 - Road Vegetation Removal











Road Vegetation Removal[Reviewed 12 December 2013]

2011/12 150,000 150,000 - - - - -

2012/13 175,000 175,000 - - - - -

2013/14 200,000 200,000 - - - - -

2014/15 200,000 200,000 - - - - -

2015/16 200,000 200,000 - - - - -

2016/17 200,000 200,000 - - - - -

2017/18 200,000 200,000 - - - - -

2018/19 200,000 200,000 - - - - -

2019/20 200,000 200,000 - - - - -

1,849,000

Actual Budget


Various 538,746 -

Fish cleaning & waste disposal

Walpole 53,000 - 16,375 36,625 53,000 UpgradeTotal 538,746 53,000 - 16,375 - - 36,625 53,000


- Total - - - - - - -


Transfer station recycling shed,

Northcliffe (refer building existing)

Refuse site bulk drum oil

recycling unit, Ralston Rd (refer building existing)

Transfer station, Plain St,

Walpole (refer building existing) - Total - - - - - - -


Transfer station recycling shed,

Northcliffe (refer building existing) -

Total - - - - - - -


Septage site relocation -

Manjimup 50,000 50,000 - - 50,000 Renewal

Refuse site kiosk, Ralston Rd,

Manjimup (refer building existing) -

Weighbridge Manjimup 80,000 40,000 40,000 80,000 NewTotal 130,000 90,000 - - - 40,000 130,000


None - Total - - - - - - -


Waste Transfer Station - Windy

Harbour 75,000 75,000 - - 75,000 New

Total 75,000 75,000 - - - - 75,000


Refuse site kiosk, Ralston Rd,

Manjimup (refer Building existing) -

BBQ shelter foreshore, Boronia

St, Walpole (refer Building existing)

Waste transfer station, Plain St,

Walpole (refer Building existing)

Total - - - - - - -


-

Year 2017/18 - Waste Management









Forward Capital Works Plan (2010 - 2020) Section L

Waste Management[Reviewed 12 December 2013]

Total - - - - - - -


Refuse site bulk oil recycling unit,

Ralston Rd, Manjimup (refer Building existing) -

Total - - - - - - -



2010/11 53,000 - 16,375 - - 36,625 -

2011/12 - - - - - - -

2012/13 - - - - - - -

2013/14 - - - - - - -

2014/15 130,000 90,000 - - - 40,000 -

2015/16 - - - - - - -

2016/17 75,000 75,000 - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

258,000


Actual Budget


Various 12,630 -

Radio communication upgrade 600 600 600 Upgrade

Landing strip taxiway bitumen

reseal lights and linemarking 295,574 147,787 147,787 295,574 Upgrade

Total 12,630 296,174 148,387 - - - 147,787 296,174


-

-

Total - - - - - - -


-

-

Total - - - - - - -


-

-

Total - - - - - - -


Airport terminal, Dawn Rd,

Manjimup (refer Building exisiting) -

Relocate boundary fence to new

boundary 51,000 51,000 51,000 Renewal

-

Total 51,000 51,000 - - - - 51,000


Airfield terminal, Dawn Rd (refer Building exisiting) -

Radio communications upgrade 600 600 600 Renewal

Airfield expansion 2,500,000 500,000 2,000,000 2,500,000

Total 2,500,600 500,600 - - - 2,000,000 2,500,600


Airport terminal, Dawn Rd (refer Building exisiting) -

-

Total - - - - - - -


Refresh line marking 7,000 7,000 7,000 Renewal

-

Total 7,000 7,000 - - - - 7,000


Runway reseal 300,000 150,000 150,000 300,000 Renewal

-

Total 300,000 150,000 - - - 150,000 300,000

Year 2017/18 - Other - Airfield










Forward Capital Works Plan (2010 - 2020) Section M

Other - Airfield[Reviewed 12 December 2013]


Airport terminal, Dawn Rd (refer Building exisiting) -

-

Total - - - - - - -

Actual Budget


Heritage trail signage 8,505 -

Heritage trail signage 25,795 15,000 10,795 25,795 New

Total 8,505 25,795 15,000 - - - 10,795 25,795


Heritage trail signage 8,000 8,000 8,000 New

Total 8,000 8,000 - - - - 8,000



Total 8,000 8,000 - - - - 8,000



Banners - fixed banner frames at each town 4,000 4,000 4,000 New

Total 12,000 12,000 - - - - 12,000



-

Total 8,000 8,000 - - - - 8,000



Art - acquisitive prize (1.6.4) 10,000 10,000 10,000 New

-

Total 18,000 18,000 - - - - 18,000




-

Total 18,000 18,000 - - - - 18,000




-

Total 18,000 18,000 - - - - 18,000




Total 18,000 18,000 - - - - 18,000




-

Year 2019/20 - Other - Arts & Culture











Other - Arts & Culture[Reviewed 12 December 2013]

Source document - Arts & Culture Strategic Plan 2013-2023 (Version July 2013)

Total 18,000 18,000 - - - - 18,000



2010/11 25,795 15,000 - - - 10,795 -

2011/12 8,000 8,000 - - - - -

2012/13 8,000 8,000 - - - - -

2013/14 12,000 12,000 - - - - -

2014/15 8,000 8,000 - - - - -

2015/16 18,000 18,000 - - - - -

2016/17 18,000 18,000 - - - - -

2017/18 18,000 18,000 - - - - -

2018/19 18,000 18,000 - - - - -

2019/20 18,000 18,000 - - - - -

151,795

Actual Budget


Various -

Extension niche wall, Cemetery,

Walpole South 10,000 - 10,000 - 10,000 Expansio

Gravel pathway for new grave

area, Pemberton West 7,500 180 3,570 3,750 7,500 Expansio

Cemetery, Dickenson St,

Pemberton (refer existing buildings) - Total - 17,500 180 13,570 - - 3,750 17,500


Lawn cemetery toilets, Crouch St,

Manjimup (refer existing buildings) -

Manjimup cemetery toilets, SW

Hwy, Manjimup (refer existing buildings) -

Manjimup cemetery niche wall,

SW Hwy, Manjimup (refer existing buildings) - Total - - - - - - -


Balbarrup Pioneer cemetery,

Perup Rd (refer existing buildings) -

Balbarrup cemetery, Perup Rd (refer existing buildings) -

Pemberton cemetery, Dickenson

St (refer existing buildings) - Total - - - - - - -


-

Total - - - - - - -


Lawn Cemetery toilets, Crouch St,

Manjimup (refer existing buildings) -

Dog cemetery - Manjimup 5,000 5,000 5,000 Total 5,000 5,000 - - - - 5,000


Cemetery, Cemetery Rd,

Northcliffe (refer existing buildings) -

Dog cemetery - Manjimup 20,000 20,000 20,000 Total 20,000 20,000 - - - - 20,000


-

- Total - - - - - - -


Lawn cemetery toilets, Crouch St, Manjimup(refer existing buildings) -

Cemetery, Dickenson St, Pemberton(refer existing buildings) -

- Total - - - - - - -

Year 2017/18 - Other - Cemeteries










Other - Cemeteries[Reviewed 12 December 2013]


-

- Total - - - - - - -


Cemetery, Cemetery Road,

Northcliffe (refer existing buildings) -

- Total - - - - - - -



2010/11 17,500 180 13,570 - - 3,750 -

2011/12 - - - - - - -

2012/13 - - - - - - -

2013/14 - - - - - - -

2014/15 5,000 5,000 - - - - -

2015/16 20,000 20,000 - - - - -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

42,500


Actual Budget


Various -

Emergency power backup shire office 19,000 - 19,000 - 19,000 Upgrade

Training aids 4,500 4,500 4,500 New

Town fire danger signs 20,000 20,000 20,000 New

Replacement BFB mobile phones 1,200 1,200 1,200 Renewal

Fire sirens 9 sites 28,800 28,800 28,800 New

Electric hose reel - Mordalup BFB 3,500 3,500 3,500 Upgrade

Storm damage trailer - Walpole SES 17,000 17,000 17,000 New

Portable fridge - Manjimup SES 1,600 1,600 1,600 New

Pole saw - Manjimup SES 1,200 1,200 1,200 Renewal

Generator for Emergency Service Facility 21,000 21,000 21,000 New

Replacement fire truck 1.4 rural tanker 160,000 160,000 160,000 Renewal

BFB battery chargers 3,600 3,600 3,600 Renewal

Upgrade fire hydrants - Windy Harbour 15,000 15,000 15,000 Upgrade

Fire shed - Yanmah BFB 6,707 6,707 6,707 New

Gates fire breaks - Windy Harbour 6,000 6,000 6,000 New

Warning signage cattle 640 640 640 New

Water tanks - Windy Harbour 3,997 3,997 3,997 Renewal

Fire shed - Walpole BFB 20,056 20,056 20,056 New

Sea Rescue building, Walpole (refer Building existing) -

Fire Shed, Browns Rd, Pemberton (refer Building existing) - Total - 333,800 25,637 19,000 - - 289,163 333,800


Glenoran fire shed (refer Building existing) -

Town fire danger signage 20,000 20,000 20,000 New

BFB fire vehicle (east or south west zone) 50,000 50,000 50,000 Renewal

Urban fire tanker replacement 250,000 250,000 250,000 Renewal

Fire shed - Windy Harbour BFB 50,000 50,000 50,000 New

Fire shed - Glenoran BFB 50,000 50,000 50,000 New

Fire shed - Linfarne BFB 80,000 80,000 80,000 NewTotal 500,000 20,000 - - - 480,000 500,000


Emergency services collocation, Bath St, Manjimup (refer Building existing) -

FESA building Meerup St, Northcliffe (refer Building existing) -

SES building Walpole (new) 321,060 - - 321,060 321,060 New

Fire shed - Mordalup 10,000 10,000 10,000 New

Fire shed - Quinninup 106,000 6,000 100,000 106,000 upgrade

Fire shed - Springfield 93,000 3,000 90,000 93,000 New

Gates strategic firebreaks 5,000 5,000 5,000 New

Whispr communication system tba - Total 535,060 14,000 - - - 521,060 535,060



FESA building Meerup St, Northcliffe (refer Building existing) -

Fire shed Muirillup Rd, Northcliffe (refer Building existing) -

300,000 300,000 300,000 New

FESA ESL approved - SES troop carrier 76,000 76,000 76,000 Renewal

EM mitigation implementation plan - Total 376,000 - - - - 376,000 376,000



Bushfire shed - Muirillup Rd, Northcliffe (refer Building existing) -

FESA building, Meerup St, Northcliffe (refer Building existing) -

Sea Rescue, Boronia Ave, Walpole (refer Building existing) -

70,000 70,000 70,000 Renewal

70,000 70,000 70,000 Renewal

EM mitigation implementation plan tba

- Total 140,000 - - - - 140,000 140,000



Year 2015/16 - Other - Emergency Management

FESA ESL - Walpole light tanker refurb




FESA ESL approved - Springfield 3.4 rural fire truck


FESA ESL - Northcliffe light tanker refurb



Other - Emergency Management[Reviewed 12 December 2013]

300,000 300,000 300,000 Renewal

100,000 100,000 100,000 Renewal

EM mitigation implementation plan tba

- Total 400,000 - - - - 400,000 400,000



Bush fire shed, Muirillup Rd, Northcliffe (refer Building existing) -

Fire shed, Karri Lane, Quinninup (refer Building existing) -

70,000 70,000 70,000 Renewal

100,000 100,000 100,000 Renewal

100,000 100,000 100,000 Renewal

100,000 100,000 100,000 Renewal

EM mitigation implementation plan tba -

- Total 370,000 - - - - 370,000 370,000



Sea Rescue, Boronia St, Walpole (refer Building existing) -

70,000 70,000 70,000 Renewal

70,000 70,000 70,000 Renewal

EM mitigation implementation plan tba -

- Total 140,000 - - - - 140,000 140,000



70,000 70,000 70,000 Renewal

100,000 100,000 100,000 Renewal

76,000 76,000 76,000 Renewal

- Total 246,000 - - - - 246,000 246,000



70,000 70,000 70,000 Renewal

100,000 100,000 100,000 Renewal

76,000 76,000 76,000 Renewal

76,000 76,000 76,000 Renewal

tba -

- Total 322,000 - - - - 322,000 322,000



2010/11 333,800 25,637 19,000 - - 289,163 -

2011/12 500,000 20,000 - - - 480,000 -

2012/13 535,060 14,000 - - - 521,060 -

2013/14 376,000 - - - - 376,000 -

2014/15 140,000 - - - - 140,000 -

2015/16 400,000 - - - - 400,000 -

2016/17 370,000 - - - - 370,000 -

2017/18 140,000 - - - - 140,000 -

2018/19 246,000 - - - - 246,000 -

2019/20 322,000 - - - - 322,000 -

3,362,860

FESA ESL - Springfield light tanker refurb

FESA ESL - SES Walpole troop carrier replacement

EM mitigation implementation plan

FESA ESL - SES Manjimup troop carrier replacement


FESA ESL - Linfarne light tanker refurb

FESA ESL - Yanmah 3.4 rural tanker refurb

FESA ESL - SES Manjimup troop carrier replacement

FESA ESL - Quinninup 2.4 rural tanker refurb

FESA ESL - Browns Road light tanker refurb

FESA ESL - Mordalup 2.4 rural tanker refurb

FESA ESL - Northcliffe 2.4 rural tanker refurb

FESA ESL - Springfield 2.4 rural tanker refurb


FESA ESL - Balbarup light tanker refurb

FESA ESL - Windy Harbour light tanker refurb


FESA ESL - Northcliffe 3.4 rural tanker replacement

FESA ESL - Walpole 2.4 rural tanker refurb


Actual Budget


Health -

Southern Forests Health Clinic (design and prelims) - New

Seniors -

Implement seniors strategy 5,000 5,000 5,000 Upgrade

Disability -

Implement disability access and inclusion strategy 5,000 5,000 5,000 Upgrade

Community Safety -

Implement community safety plan tba - New

Total - 10,000 10,000 - - - - 10,000


Health -

Southern Forests Health Clinic (design and prelims) - New

Seniors -


Disability -


Community Safety -


Total 10,000 10,000 - - - - 10,000


Health -

-

Seniors -


Disability -


Community Safety -


Total 10,000 10,000 - - - - 10,000


Health -

-

Seniors -


Disability -


Community Safety -


Total 10,000 10,000 - - - - 10,000


Health -

-

Seniors -


Disability -


Community Safety -


Total 10,000 10,000 - - - - 10,000


Health -

-

Seniors -


Disability -


Community Safety -

Year 2011/12 - Health, seniors, disability, community safety






Forward Capital Works Plan (2010 - 2020) Section H

Other - Health, Seniors, Disability, Community Safety[Reviewed 12 December 2013]


Total 10,000 10,000 - - - - 10,000


Health -

-

Seniors -


Disability -


Community Safety -


Total 20,000 20,000 - - - - 20,000


Health -

-

Seniors -


Disability -


Community Safety -


Total 10,000 10,000 - - - - 10,000


Health -

-

Seniors -


Disability -


Community Safety -


Total 10,000 10,000 - - - - 10,000


Health -

-

Seniors -


Disability -


Community Safety -


Total 10,000 10,000 - - - - 10,000



2010/11 10,000 10,000 - - - - -

2011/12 10,000 10,000 - - - - -

2012/13 10,000 10,000 - - - - -

2013/14 10,000 10,000 - - - - -

2014/15 10,000 10,000 - - - - -

2015/16 10,000 10,000 - - - - -

2016/17 20,000 20,000 - - - - -

2017/18 10,000 10,000 - - - - -

2018/19 10,000 10,000 - - - - -

2019/20 10,000 10,000 - - - - -

110,000





Actual Budget


Upgrade software 26,000 26,000 26,000 Upgrade

Server virtualisation 55,000 55,000 55,000 Upgrade

Network and communication upgrade admin 20,000 20,000 20,000 Upgrade

Workstation replacement 5 year cycle 16,000 16,000 16,000 Renewal

Total - 117,000 117,000 - - - - 117,000




Document management 2,000 2,000 2,000 Upgrade

Total 35,500 35,500 - - - - 35,500



Audio visual system Council chambers 20,000 20,000 20,000 Upgrade

Wireless network upgrade library - admin 15,000 15,000 15,000 Upgrade

Wireless network upgrade HACC - admin 15,000 15,000 15,000 Upgrade


Document management system 2,000 2,000 2,000 Upgrade

Total 85,500 85,500 - - - - 85,500


Fibre optic depot - admin 167,000 - 167,000 - 167,000 New


Data network upgrade - AquaCentre 20,000 20,000 20,000 New

-

Total 203,000 36,000 167,000 - - - 203,000



Fibre optice - Library & HACC 43,000 43,000 43,000 Upgrade

Conversion to Cloud managed services -

Total 59,000 59,000 - - - - 59,000



Document management system (TRIM) 60,000 60,000 60,000 new

-

Total 76,000 76,000 - - - - 76,000



-

Total 16,000 16,000 - - - - 16,000



-

Total 16,000 16,000 - - - - 16,000



-

Year 2016/17 - Other - ICT










Other - Information & Communication Technology[Reviewed 12 December 2013]

Source document - IT 10 year plan 2010/11 - V4

Total 16,000 16,000 - - - - 16,000



-

Total 16,000 16,000 - - - - 16,000



2010/11 117,000 117,000 - - - - -

2011/12 35,500 35,500 - - - - -

2012/13 85,500 85,500 - - - - -

2013/14 203,000 36,000 167,000 - - - -

2014/15 59,000 59,000 - - - - -

2015/16 76,000 76,000 - - - - -

2016/17 16,000 16,000 - - - - -

2017/18 16,000 16,000 - - - - -

2018/19 16,000 16,000 - - - - -

2019/20 16,000 16,000 - - - - -

640,000


Actual Budget


Information bay - Pemberton 38,850 -

Information bay - Walpole 50,000 40,000 10,000 50,000 Upgrade

Heritage trail signage 25,795 15,000 10,795 25,795 New

Pioneer Park visitor centre - Walpole (refer Building existing) -

Total 38,850 75,795 55,000 10,000 - - 10,795 75,795


Information bay - Manjimup (north) 60,000 - 60,000 60,000 New

Pemberton collocation visitor centre (refer Building existing) -

Total 60,000 - 60,000 - - - 60,000


Northcliffe Interpretive & Cultural Centre (refer Building existing) -

Total - - - - - - -


Visitor Centre, NICC - Northcliffe (refer Building existing) -

Visitor Centre, Brockman St - Pemberton (refer Building existing) -

-

Total - - - - - - -


Visitor Centre, Manjin Park - Manjimup (refer Building existing) -


Visitor Centre, Pioneer Park - Walpole (refer Building existing) -


-

Total - - - - - - -


Information bay - Manjimup (South) 60,000 60,000 60,000 New



-

Total 60,000 60,000 - - - - 60,000




-

Total - - - - - - -




-

Total - - - - - - -


-

Total - - - - - - -

Source document - Marketing Budget 2010-2020 reviewed 2011

Year 2017/18 - Other - Tourism & Marketing










Other - Tourism & Marketing[Reviewed 12 December 2013]





-

Total - - - - - - -



2010/11 75,795 55,000 10,000 - - 10,795 -

2011/12 60,000 - 60,000 - - - -

2012/13 - - - - - - -

2013/14 - - - - - - -

2014/15 - - - - - - -

2015/16 60,000 60,000 - - - - -

2016/17 - - - - - - -

2017/18 - - - - - - -

2018/19 - - - - - - -

2019/20 - - - - - - -

195,795

Source document - Youth Strategic Plan - 2013-2023 (Adopted Oct 2013)

Actual Budget


-

-

Total - - - - - - - -


-

-

Total - - - - - - -


Skate park - Walpole 90,000 30,000 60,000 90,000 New

-

Total 90,000 30,000 - - - 60,000 90,000


-

-

Total - - - - - - -


Skate park - Manjimup (design phase) 50,000 50,000 50,000 Expansion

Youth space MRAC 10,000 10,000 10,000 Expansion

Community bus 5,500 5,500 5,500 Upgrade

-

Total 65,500 65,500 - - - - 65,500


Community bus -

-

Total - - - - - - -



Skate park - Manjimup (construction) 750,000 250,000 500,000 750,000 Expansion

-

Total 755,500 255,500 - - - 500,000 755,500



-

Total 5,500 5,500 - - - - 5,500



Total 5,500 5,500 - - - - 5,500



-

Year 2019/20 - Other - Youth











Other - Youth[Reviewed 12 December 2013]

Total 5,500 5,500 - - - - 5,500



2010/11 - - - - - - -

2011/12 - - - - - - -

2012/13 90,000 30,000 - - - 60,000 -

2013/14 - - - - - - -

2014/15 65,500 65,500 - - - - -

2015/16 - - - - - - -

2016/17 755,500 255,500 - - - 500,000 -

2017/18 5,500 5,500 - - - - -

2018/19 5,500 5,500 - - - - -

2019/20 5,500 5,500 - - - - -

927,500

Actual Budget


Purchase 1,499,294 -

Skid steer 80,000 80,000 80,000 Renewal

Skid steer loader trailer 25,000 25,000 25,000 New

12 tonne tipper 150,000 150,000 150,000 Renewal


Backhoe 4CX 200,000 200,000 200,000 Upgrade

Backhoe 7-23D 140,000 140,000 140,000 Renewal

Mower (diesel) 35,000 35,000 35,000 Upgrade

Mower club cadet ride on 5,000 5,000 5,000 Renewal

Motorbike 4 wheeler 13,000 13,000 13,000 Renewal

Sundry small plant 25,000 25,000 25,000 Renewal


Sale -

Skid steer 20,000- 20,000- 20,000- Renewal

Macdonald steel roller 1,500- 1,500- 1,500- Renewal

12 tonne tipper 60,000- 60,000- 60,000- Renewal


Backhoe 315SG 60,000- 60,000- 60,000- Upgrade

Backhoe 7-23D 40,000- 40,000- 40,000- Renewal

Mower JD Zero 10,000- 10,000- 10,000- Renewal

Mower club cadet ride on 1,000- 1,000- 1,000- Renewal

Motorbike 4 wheeler 3,000- 3,000- 3,000- Renewal

Total 1,499,294 563,500 563,500 - - - - 563,500


Purchase -

Grader 12H 380,000 380,000 380,000 Renewal


Powered road broom 60,000 60,000 60,000 New

Mower (diesel) 35,000 35,000 35,000 Upgrade



Sale -

Grader 12H 110,000- 110,000- 110,000- Renewal


Mower Toro 7210 10,000- 10,000- 10,000- Upgrade

Total 526,000 526,000 - - - - 526,000


Purchase -

Jet pathcer 340,000 340,000 340,000 Upgrade

Backhoe 2CX 145,000 145,000 145,000 Renewal

2 tone truck 60,000 60,000 60,000 Renewal

4 tonne truck 80,000 80,000 80,000 Renewal

Mower cadet ride on 5,000 5,000 5,000 Renewal



Sale -

Flocon unit (2) 50,000- 50,000- 50,000- Upgrade

Backhoe 2CX 40,000- 40,000- 40,000- Renewal

2 tone truck 15,000- 15,000- 15,000- Renewal

4 tonne truck 25,000- 25,000- 25,000- Renewal

Mower cadet ride on 1,000- 1,000- 1,000- Renewal

Total 530,000 530,000 - - - - 530,000


Purchase -


Semi DAF FAT 300,000 300,000 300,000 Renewal





Sale -


Semi DAF FAT 100,000- 100,000- 100,000- Renewal



Year 2011/12 - Other - Plant Replacement




Forward Capital Works Plan (2010 - 2020) Section N

Plant Replacement[Reviewed 12 December 2013]

Total 536,000 536,000 - - - - 536,000


Purchase -

Grader 670D 420,000 420,000 420,000 Renewal

Roller vibrating 180,000 180,000 180,000 Renewal

Road broom Pacific Ace 60,000 60,000 60,000 Renewal

Mower diesel 45,000 45,000 45,000 Renewal

Mower club cadet 6,000 6,000 6,000 Renewal



Sale -

Grader 670D 120,000- 120,000- 120,000- Renewal

Roller vibrating 40,000- 40,000- 40,000- Renewal

Mower diesel 15,000- 15,000- 15,000- Renewal

Mower club cadet 2,000- 2,000- 2,000- Renewal

Total 570,000 570,000 - - - - 570,000


Purchase -

Jet patcher 330,000 330,000 330,000 Renewal

Truck crew cab fuel 100,000 100,000 100,000 Renewal

Semi superlift bin 30,000 30,000 30,000 New



Motor bike 4 wheeler 15,000 15,000 15,000 Renewal



Sale -

Jet patcher 120,000- 120,000- 120,000- Renewal

Truck crew cab fuel 30,000- 30,000- 30,000- Renewal

Backhoe Venieri 40,000- 40,000- 40,000- Upgrade


Motor bike 4 wheeler 4,000- 4,000- 4,000- Renewal

Total 587,000 587,000 - - - - 587,000


Purchase -


8 tonne truck tipper 140,000 140,000 140,000 Renewal






Sale -


8 tonne truck tipper 50,000- 50,000- 50,000- Renewal


Backhoe 315SG 60,000- 60,000- 60,000- Renewal


Total 630,000 630,000 - - - - 630,000


Purchase -

Loader large 520,000 520,000 520,000 Renewal





Sale -

Loader large 200,000- 200,000- 200,000- Renewal



Total 796,000 796,000 - - - - 796,000


Purchase -

Roller 180,000 180,000 180,000 Renewal


Truck crew cab fuel 120,000 120,000 120,000 Renewal











Sale -

Roller 40,000- 40,000- 40,000- Renewal


Truck crew cab fuel 40,000- 40,000- 40,000- Renewal




Total 486,000 486,000 - - - - 486,000


Purchase -

Skid steer loader 110,000 110,000 110,000 Renewal


Bridge truck 120,000 120,000 120,000 Renewal






Sale -

Skid steer loader 30,000- 30,000- 30,000- Renewal


Bridge truck 40,000- 40,000- 40,000- Renewal



Total 476,000 476,000 - - - - 476,000



2010/11 563,500 563,500 - - - - -

2011/12 526,000 526,000 - - - - -

2012/13 530,000 530,000 - - - - -

2013/14 536,000 536,000 - - - - -

2014/15 570,000 570,000 - - - - -

2015/16 587,000 587,000 - - - - -

2016/17 630,000 630,000 - - - - -

2017/18 796,000 796,000 - - - - -

2018/19 486,000 486,000 - - - - -

2019/20 476,000 476,000 - - - - -

5,700,500


forward capital works plan box 1, manjimup wa 6258 ph: 9771 7777 email:...

Documents