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 PUBLIC OPEN SPACE RESERVE FUNDING Balcombe Avenue Trails improvement Reserve, 20,600 20,600 - 20,600 Mooroolbark Elizabeth Bridge, Construction of a new shade 40,000 40,000 - 40,000 Kilsyth structure, footpaths and picnic tables Lilydale to Warburton Rail Trail Visitor Nodes - 150,000 150,000 Healesville Purchase of Land - 177,037 177,037 Chirnside Park Gateway Estate Park - 80,344 Improvement 80,344 Montrose Open Spaces - 50,000 50,000 Yarra Glen McKenzie Reserve Skate Park Improvement - 33,096 33,096 Lilydale to Walking Trail Improvement - 30,000 Mooroolbark 30,000 Upwey Main Street Skate Park New Shelter - 30,000 30,000 Morrison Reserve Construction of shade, Athletic Facility, seating and fencing 130,000 130,000 - 130,000 (Mount Evelyn Pinks Reserve Construction of a new 12 500,000 500,000 500,000 Netball Facility, court netball facility with Kilsyth pavilion Queens Park Bicycle Construction of a bicycle Education, education facility 150,000 150,000 - 150,000 Healesville Queens Park Youth Stage 2 of the Queens Park Activity Area, Skate Park Redevelopment 100,000 100,000 - 100,000 Healesville Warburton Construct new skate park, drinking fountain, park 170,000 170,000 - 170,000 furniture and landscaping Swansea Road Trail, Trail improvements Lilydale 8,000 8,000 - 8,000 Total Public Open Space Funding - 1,118,600 1,118,600 550,477 1,669,077 TOTAL CAPITAL EXPENDITURE PROGRAM 4,942,300 34,598,648 39,540,948 20,494,231 60,035,179
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 PUBLIC OPEN SPACE RESERVE FUNDING Balcombe Avenue Reserve, Mooroolbark Trails improvement 20,600 20,600 - 20,600 Elizabeth Bridge, Kilsyth Construction of a new shade structure, footpaths and picnic tables 40,000 40,000 - 40,000 Lilydale to Warburton Rail Trail Visitor Nodes - 150,000 150,000 Healesville Purchase of Land - 177,037 177,037 Chirnside Park Gateway Estate Park Improvement - 80,344 80,344 Montrose Open Spaces - 50,000 50,000 Yarra Glen McKenzie Reserve Skate Park Improvement - 33,096 33,096 Lilydale to Mooroolbark Walking Trail Improvement - 30,000 30,000 Upwey Main Street Skate Park New Shelter - 30,000 30,000 Morrison Reserve Athletic Facility, (Mount Evelyn Construction of shade, seating and fencing 130,000 130,000 - 130,000 Pinks Reserve Netball Facility, Kilsyth Construction of a new 12 court netball facility with pavilion 500,000 500,000 500,000 Queens Park Bicycle Education, Healesville Construction of a bicycle education facility 150,000 150,000 - 150,000 Queens Park Youth Activity Area, Healesville Stage 2 of the Queens Park Skate Park Redevelopment 100,000 100,000 - 100,000 Warburton Construct new skate park, drinking fountain, park furniture and landscaping 170,000 170,000 - 170,000 Swansea Road Trail, Lilydale Trail improvements 8,000 8,000 - 8,000 Total Public Open Space Funding - 1,118,600 1,118,600 550,477 1,669,077 TOTAL CAPITAL EXPENDITURE PROGRAM 4,942,300 34,598,648 39,540,948 20,494,231 60,035,179
adopted_budget_2013-14.docx