Total Capital Works 2013-14 Budget Expenditure Program 2013-14 External Council Total Carry Total Funding Funding 2013-14 Forward Scheduled Project Location Project Description Budget Funding Works from 2013-14 2012-13 OPEN SPACE - SPORTS RESERVES REHABILITATION Fence Replacement on Replacement of fences around 55,000 - 55,000 Reserves/Ovals sports fields, playgrounds and 55,000 pavilions on active reserves Mooroolbark Heights Rehabilitate the surface 200,000 Oval 200,000 200,000 - Kiloran Reserve, Rehabilitate the surface Mooroolbark 135,000 135,000 - 135,000 Various recreational Resurfacing and rehabilitation playing surfaces 92,000 92,000 - 92,000 Sports Reserve Minor Minor drainage works 65,000 Drainage Works 65,000 65,000 - Sports Reserves Design Reserves design costs Costs 15,000 15,000 - 15,000 Total Open Space - Sports Reserves Rehabilitation - 562,000 562,000 - 562,000 OPEN SPACE - TRAILS IMPROVEMENTS Belgrave to Birdsland Provide access to the reserve 112,000 and Lysterfield Trail from Belgrave Station. 112,000 112,000 - (Belgrave) Lilydale to Mooroolbark Trail implementation - 45,000 45,000 Warburton Mountain Bike Feasibility - 40,000 40,000 Warburton Rail Trail interpret shelter - 31,500 31,500 \Woori Yallock Rail Trail interpret shelter - 30,900 30,900 Total Open Space - Trails Improvements - 112,000 112,000 147,400 259,400 OPEN SPACE - TRAILS REHABILITATION Lilydale to Warburton Maintenance and renewal of Lilydale to Warburton Rail Trail 150,000 150,000 - 150,000 Various trails Trail Rehabilitation Projects 86,000 86,000 - 86,000 Total Open Space - Trails Rehabilitation - 236,000 236,000 - 236,000 WASTE MANAGEMENT FACILITIES IMPROVEMENTS – Coldstream, Healesville Improvement and extension and Wesburn Transfer works 33,000 33,000 - 33,000 Stations Nelson Road Depot Recycling Station, - 108,985 108,985 Lilydale Total Waste Management Facilities Improvements - 33,000 33,000 108,985 141,985 –
Project Location Project Description 2013-14 Budget Expenditure Total Capital Works Program 2013-14 External Funding Council Funding Total 2013-14 Budget Carry Forward Funding from 2012-13 Total Scheduled Works 2013-14 OPEN SPACE - SPORTS RESERVES REHABILITATION Fence Replacement on Reserves/Ovals Replacement of fences around sports fields, playgrounds and pavilions on active reserves 55,000 55,000 - 55,000 Mooroolbark Heights Oval Rehabilitate the surface 200,000 200,000 - 200,000 Kiloran Reserve, Mooroolbark Rehabilitate the surface 135,000 135,000 - 135,000 Various recreational playing surfaces Resurfacing and rehabilitation 92,000 92,000 - 92,000 Sports Reserve Minor Drainage Works Minor drainage works 65,000 65,000 - 65,000 Sports Reserves Design Costs Reserves design costs 15,000 15,000 - 15,000 Total Open Space - Sports Reserves Rehabilitation - 562,000 562,000 - 562,000 OPEN SPACE - TRAILS IMPROVEMENTS Belgrave to Birdsland and Lysterfield Trail (Belgrave) Provide access to the reserve from Belgrave Station. 112,000 112,000 - 112,000 Lilydale to Mooroolbark Trail implementation - 45,000 45,000 Warburton Mountain Bike Feasibility - 40,000 40,000 Warburton Rail Trail interpret shelter - 31,500 31,500 \Woori Yallock Rail Trail interpret shelter - 30,900 30,900 Total Open Space - Trails Improvements - 112,000 112,000 147,400 259,400 OPEN SPACE - TRAILS REHABILITATION Lilydale to Warburton Maintenance and renewal of Lilydale to Warburton Rail Trail 150,000 150,000 - 150,000 Various trails Trail Rehabilitation Projects 86,000 86,000 - 86,000 Total Open Space - Trails Rehabilitation - 236,000 236,000 - 236,000 WASTE MANAGEMENT FACILITIES – IMPROVEMENTS Coldstream, Healesville and Wesburn Transfer Stations Improvement and extension works 33,000 33,000 - 33,000 Nelson Road Depot Recycling Station, Lilydale - 108,985 108,985 Total Waste Management Facilities – Improvements - 33,000 33,000 108,985 141,985