Rail Trail interpret shelter (Woori Yallock)* 31 0 0 0 31 Rec Res Playground and Picnic Facilities 90 0 0 0 90 (Seville)* Seville Streetscape* 75 0 0 0 75 Township Improvements (Mooroolbark)* 53 0 0 0 53 Township improvements (Yarra Glen)* 85 0 0 0 85 Walking Trail imp. (Lilydale/M'bark)* 45 0 0 0 45 YV ECOSS Water Harvest (Wesburn)* 11 0 0 0 11 Total asset upgrade expenditure - POS&S 879 0 0 0 879 Asset expansion expenditure Brushy Creek Path (Chirnside Park) 130 0 0 0 130 Lilydale to Warburton Rail Trail - Visitor Nodes* 82 0 0 0 82 Rail Trail interpret shelter (Woori Yallock)* 31 0 0 0 31 Seville Streetscape* 30 0 0 0 30 Township Improvements (Mooroolbark)* 21 0 0 0 21 Township improvements (Yarra Glen)* 34 0 0 0 34 Total asset expansion expenditure - POS&S 328 0 0 0 328 TOTAL PARKS, O/SPACE & 1,412 0 0 0 1,412 STREETSCAPES OFF STREET CAR PARKS Asset upgrade expenditure Pinks Reserve Carpark Sealing (Kilsyth) 900 300 0 0 600 Total asset upgrade expenditure - car parks 900 300 0 0 600 TOTAL OFF STREET CAR PARKS 900 300 0 0 600 TOTAL INFRASTRUCTURE 3,230 300 0 0 2,930 TOTAL CARRIED FWD WORKS 2013-14 19,961 685 0 0 19,276 REPRESENTED BY: Asset renewal expenditure 269 0 0 0 269 New asset expenditure 3,733 0 0 0 3,733 Asset upgrade expenditure 11,102 300 0 0 10,802 Asset expansion expenditure 4,857 385 0 0 4,472 3. Summary Summary of funding sources Council Project Cash Cost Grants Contrib's Capital Works Area $'000 $'000 $’000 $’000 $’000 14,456 Asset renewal expenditure 379 150 7,321 6,607 New asset expenditure 9,314 0 108 2,444 6,762 Asset upgrade expenditure 20,226 1,472 675 4,665 13,414 Asset expansion expenditure 9,277 535 0 1,525 7,217 TOTAL CAPITAL WORKS 53,273 2,385 933 15,956 34,000 * Projects against multiple expenditure types
Rail Trail interpret shelter (Woori Yallock)* 31 0 0 0 31 Rec Res Playground and Picnic Facilities (Seville)* 90 0 0 0 90 Seville Streetscape* 75 0 0 0 75 Township Improvements (Mooroolbark)* 53 0 0 0 53 Township improvements (Yarra Glen)* 85 0 0 0 85 Walking Trail imp. (Lilydale/M'bark)* 45 0 0 0 45 YV ECOSS Water Harvest (Wesburn)* 11 0 0 0 11 Total asset upgrade expenditure - POS&S 879 0 0 0 879 Asset expansion expenditure Brushy Creek Path (Chirnside Park) 130 0 0 0 130 Lilydale to Warburton Rail Trail - Visitor Nodes* 82 0 0 0 82 Rail Trail interpret shelter (Woori Yallock)* 31 0 0 0 31 Seville Streetscape* 30 0 0 0 30 Township Improvements (Mooroolbark)* 21 0 0 0 21 Township improvements (Yarra Glen)* 34 0 0 0 34 Total asset expansion expenditure - POS&S 328 0 0 0 328 TOTAL PARKS, O/SPACE & STREETSCAPES 1,412 0 0 0 1,412 OFF STREET CAR PARKS Asset upgrade expenditure Pinks Reserve Carpark Sealing (Kilsyth) 900 300 0 0 600 Total asset upgrade expenditure - car parks 900 300 0 0 600 TOTAL OFF STREET CAR PARKS 900 300 0 0 600 TOTAL INFRASTRUCTURE 3,230 300 0 0 2,930 TOTAL CARRIED FWD WORKS 2013-14 19,961 685 0 0 19,276 REPRESENTED BY: Asset renewal expenditure 269 0 0 0 269 New asset expenditure 3,733 0 0 0 3,733 Asset upgrade expenditure 11,102 300 0 0 10,802 Asset expansion expenditure 4,857 385 0 0 4,472 3. Summary Summary of funding sources Capital Works Area Project Council Cost Grants Contrib's Cash $’000 $’000 $’000 $'000 $'000 Asset renewal expenditure 14,456 379 150 7,321 6,607 New asset expenditure 9,314 0 108 2,444 6,762 Asset upgrade expenditure 20,226 1,472 675 4,665 13,414 Asset expansion expenditure 9,277 535 0 1,525 7,217 TOTAL CAPITAL WORKS 53,273 2,385 933 15,956 34,000 * Projects against multiple expenditure types
adopted_budget_2014-15.docx