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 Chirnside Park Brushy Creek Path Green Spine - 130,000 130,000 Monbulk Aquatic Centre Upgrade - (149,560) (149,560) Olinda Aquatic Centre Feasibility - 75,000 75,000 Study Belgrave South Sports Pavilion Feasibility Study - 60,000 60,000 Healesville Memorial Hall Annex Refurbishment - 57,815 57,815 Healesville Aquatic Centre Facilities - 45,680 45,680 Yarra Glen Memorial Hall Stage 2 Feasibility Study - (8,750) (8,750) Lilydale Library Redevelopment Feasibility Study - (10,000) (10,000) Upwey Sherbrooke Children`s & Family Community Centre - 10,100 10,100 Mooroolbark Implementation of Hookey 309,000 309,000 672,560 981,560 Park Master Plan Lilydale Municipal Office Accommodation 6,540,500 6,540,500 2,248,117 8,788,617 Olinda Construction of a new community sports pavilion 700,000 385,000 1,085,000 604,204 1,689,204 Pinks Reserve Netball Construction of a new 12 379,748 1,530,048 2,395,970 3,926,018 Facility, Kilsyth court netball facility with 1,150,300 pavilion. Lilydale Improve environmental controls for the Regional 350,000 350,000 - 350,000 Museum to ensure it can accommodate delicate loan items Monbulk Construction of soccer facility 2,000,000 2,000,000 - 2,000,000 Total Major Projects 1,850,300 10,124,248 11,974,548 12,199,141 24,173,689 FUTURE COMMUNITY PROJECTS Lilydale Feasibility study into upgrade of amenities at 30,000 30,000 - 30,000 Nelson Road Depot Belgrave Conduct a feasibility study 53,900 53,900 42,128 96,028 into a possible Hub Total Future Community Projects - 83,900 83,900 42,128 126,028 MAJOR PROJECTS AND FUTURE COMMUNITY 1,850,300 10,208,148 12,058,448 12,241,269 24,299,717 PROJECTS
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 Chirnside Park Brushy Creek Path Green Spine - 130,000 130,000 Monbulk Aquatic Centre Upgrade - (149,560) (149,560) Olinda Aquatic Centre Feasibility Study - 75,000 75,000 Belgrave South Sports Pavilion Feasibility Study - 60,000 60,000 Healesville Memorial Hall Annex Refurbishment - 57,815 57,815 Healesville Aquatic Centre Facilities - 45,680 45,680 Yarra Glen Memorial Hall Stage 2 Feasibility Study - (8,750) (8,750) Lilydale Library Redevelopment Feasibility Study - (10,000) (10,000) Upwey Sherbrooke Children`s & Family Community Centre - 10,100 10,100 Mooroolbark Implementation of Hookey Park Master Plan 309,000 309,000 672,560 981,560 Lilydale Municipal Office Accommodation 6,540,500 6,540,500 2,248,117 8,788,617 Olinda Construction of a new community sports pavilion 700,000 385,000 1,085,000 604,204 1,689,204 Pinks Reserve Netball Facility, Kilsyth Construction of a new 12 court netball facility with pavilion. 1,150,300 379,748 1,530,048 2,395,970 3,926,018 Lilydale Improve environmental controls for the Regional Museum to ensure it can accommodate delicate loan items 350,000 350,000 - 350,000 Monbulk Construction of soccer facility 2,000,000 2,000,000 - 2,000,000 Total Major Projects 1,850,300 10,124,248 11,974,548 12,199,141 24,173,689 FUTURE COMMUNITY PROJECTS Lilydale Feasibility study into upgrade of amenities at Nelson Road Depot 30,000 30,000 - 30,000 Belgrave Conduct a feasibility study into a possible Hub 53,900 53,900 42,128 96,028 Total Future Community Projects - 83,900 83,900 42,128 126,028 MAJOR PROJECTS AND FUTURE COMMUNITY PROJECTS 1,850,300 10,208,148 12,058,448 12,241,269 24,299,717