2007/2008 project expenditure and maintenance budgets · 2007/2008 project expenditure and...

APPENDIX 5.1C

2007/2008

Project Expenditure and

Maintenance Budgets

Job No.MunicipalFunding Grants

Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets

Proceeds fromBorrowings

RestrictedCash Project Total

$ $ $ $ $ $ $ $Land

12_Building CapitalHalls & Community Centres

10025 Planning & Design Holmes/Warton Facility - - - - - 1,700,000 - 1,700,000 Total Halls & Community Centres - - - - - 1,700,000 - 1,700,000

Total Land - - - - - 1,700,000 - 1,700,000

Buildings12_Building CapitalOperating Buildings

10029 Stage 1 - Redevelopment Admin Centre - - - - 8,345,155 - 8,345,155 Total Operating Buildings - - - - - 8,345,155 - 8,345,155 Halls & Community Centres

10030 Air Conditioning - Maddington Community Centre 80,000 - - - - - - 80,000 10050 Thornlie Com Centre - External Wall repa 30,000 - - - - - - 30,000 10051 Beckenham Com Centre Kitchen Upgrade 54,000 - - - - - - 54,000 10052 Const of Amherst Village Com Cent - - - - - 4,168,300 - 4,168,300

Total Halls & Community Centres 164,000 - - - - 4,168,300 - 4,332,300 Recreation

10028 Tom Bateman Complex Pavilion Stage 1 264,000 - - - - 264,000 10049 Const of Tom Bateman Res Pavilion 843,490 518,750 - - - - - 1,362,240

Total Recreation 1,107,490 518,750 - - - - - 1,626,240

Capital and Non-Recurrent Projects - Supporting Schedules

FUNDING SOURCE

1 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Other Buildings10054 Roof Restraint Program 50,000 - - - - - - 50,000 10055 Equity Access Plan 62,500 - - - - - - 62,500 10056 Asbestos removal from City Facilities 60,000 - - - - - - 60,000

Total Other Buildings 172,500 - - - - - - 172,500 16_Leisure CapitalRecreation

10057 Lighting in & around L/W foyer & entry 5,000 - - - - - - 5,000 10058 Upgrade of roof and guttering at L/W 22,000 - - - - - - 22,000 10059 Upgrade of air-conditioning at L/W 17,000 - - - - - - 17,000 10060 Recarpeting of L/W foyer, entr & offices 33,000 - - - - - - 33,000 10061 Tinting of Windows in Pool Hall 22,000 - - - - - - 22,000

Total Recreation 99,000 - - - - - - 99,000

Total Buildings 1,542,990 518,750 - - - 12,513,455 - 14,575,195

Plant & Equipment13_Plant PurchasesWaste Plant

30395 International 6X4 Rubbish Truck - - - 235,000 50,000 - - 285,000 30396 International 6X4 Rubbish Truck - - - 235,000 50,000 - - 285,000 30397 International 6X4 Rubbish Truck - - - 235,000 50,000 - - 285,000

Total Waste Plant - - - 705,000 150,000 - - 855,000 Engineering Maintenance Plant

30388 Caterpillar Grader 120H - - - 180,000 130,000 - - 310,000 30389 Case 1845C Skid Steer Loader - - - 49,000 13,000 - - 62,000 30390 Case Vibromax W602Bd - - - 81,000 25,000 - - 106,000 30391 Tennant 6650 Road Sweeper - - - 69,000 15,000 - - 84,000 30392 Kubota M6800FC Tractor - - - 38,000 12,000 - - 50,000 30393 Kubota M6800FC Tractor - - - 38,000 12,000 - - 50,000 30394 37 No.Heavy Duty Trailers - - - 30,000 - - - 30,000 30400 Isuzu Npr 400 Flocon - - - 100,000 20,000 - - 120,000 30401 Dutro 5000 2T Tip Truck - - - 17,000 27,000 - - 44,000 30402 5 Tonne Tip Truck & Trailer 96,600 - - - - - - 96,600

2 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Total Engineering Maintenance Plant 96,600 - - 602,000 254,000 - - 952,600 Parks Plant

30462 Kubota Out Front F3560 - - - 33,500 4,000 - - 37,500 30463 Kubota Out Front F1900 - - - 20,000 4,000 - - 24,000 30464 Kubota Bucket B2100 - - - 22,000 6,000 - - 28,000 30465 Kubota Bucket B2100 - - - 22,000 6,000 - - 28,000 30466 Kubota Out Front F3560 - - - 33,500 4,000 - - 37,500 30467 Kubota Out Front F1900 - - - 20,000 4,000 - - 24,000 30468 Toro 3 Gang - - - 33,500 4,000 - - 37,500 30469 Gator - - - 16,500 3,500 - - 20,000 30470 Trailer - - - 20,000 - - - 20,000 30471 Ride on Mower 43,000 - - - - - - 43,000 30472 Ride on Mower 43,000 - - - - - - 43,000 30473 Ride on Mower 43,000 - - - - - - 43,000 30474 3 Tonne Truck 62,000 - - - - - - 62,000 30475 Pole Hedger x 2 - - - 18,460 2,340 - - 20,800

Total Parks Plant 191,000 - - 239,460 37,840 - - 468,300 Other Plant & Equipment

30403 Ford Econovan - - - 16,000 14,000 - - 30,000 30404 Ford Econovan - - - 16,000 14,000 - - 30,000 30405 Ford Econovan - - - 16,000 14,000 - - 30,000 30406 Ford Econovan - - - 16,000 14,000 - - 30,000 30407 Toyota Coaster Bus - - - 65,000 30,000 - - 95,000 30408 Ford Courier S/Cab 4x4 Ute - - - 9,000 17,000 - - 26,000 30409 Ford Courier S/Cab 4x4 Ute - - - 9,000 17,000 - - 26,000 30410 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30411 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30412 Falcon Ute c/w canopy - - - 7,300 16,500 - - 23,800 30413 Ford Falcon BA Ute - - - 7,300 16,500 - - 23,800 30414 Ford Falcon BA Ute c/w trademate - - - 8,500 16,500 - - 25,000 30415 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30416 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30417 Ford Falcon BA Ute c/w trademate - - - 7,500 17,500 - - 25,000 30418 Ford Falcon BA Ute c/w trademate - - - 7,500 17,500 - - 25,000 30419 Ford Falcon BA Ute c/w trademate - - - 7,500 17,500 - - 25,000

3 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

30420 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30421 Ford Falcon BA Ute c/w canopy - - - 7,300 16,500 - - 23,800 30422 Ford Falcon BF Ute c/w trademate - - - 7,500 17,500 - - 25,000 30423 Toyota Hiace Van - - - 12,000 18,000 - - 30,000 30424 Ford Falcon BA Ute - - - 7,300 16,500 - - 23,800 30425 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30426 Ford Falcon BF Trayback Ute - - - 7,500 17,500 - - 25,000 30427 Ford Courier 4X2 - - - 8,800 15,000 - - 23,800 30428 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30429 Ford Falcon BA XR6 Ute - - - 8,000 19,000 - - 27,000 30430 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30431 Ford Falcon BF Ute 30,900 - - - - - - 30,900 30432 Ford Falcon BF Ute & Trademate 35,500 - - - - - - 35,500 30433 Falcon XR6 Turbo - - - 13,100 26,000 - - 39,100 30434 Holden Vectra CD Hatch - - - 13,200 17,000 - - 30,200 30435 Holden Astra City - - - 8,000 15,000 - - 23,000 30436 Ford Falcon - - - 14,200 16,000 - - 30,200 30437 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30438 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30439 Ford Falcon BA S/Wagon - - - 12,200 18,000 - - 30,200 30440 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30441 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30442 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30443 Mazda 6 Classic - - - 8,200 22,000 - - 30,200 30444 Ford Falcon BA - - - 14,200 16,000 - - 30,200 30445 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30446 Commodore VY S/wagon - - - 12,200 18,000 - - 30,200 30447 Nissan Maxima - - - 21,100 18,000 - - 39,100 30448 Ford Falcon BA S/Wagon - - - 12,200 18,000 - - 30,200 30449 Ford Falcon BF XR6 Turbo - - - 13,100 26,000 - - 39,100 30450 Toyota Corolla Wagon - - - 7,800 16,000 - - 23,800 30451 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30452 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30453 Toyota Camry Altise - - - 7,800 16,000 - - 23,800 30454 Toyota Camry Altise - - - 7,800 16,000 - - 23,800

4 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

30455 Holden Astra City - - - 8,800 15,000 - - 23,800 30456 Toyota Prado - - - 18,800 37,000 - - 55,800 30457 Nissan Pathfinder - - - 6,100 33,000 - - 39,100 30458 Ford Falcon BF XR6 - - - 9,200 21,000 - - 30,200 30459 Holden Calais - - - 13,100 26,000 - - 39,100 30460 Ford Falcon BF S/W - - - 12,200 18,000 - - 30,200 30461 Small Vehicle - Safety Officer 24,000 - - - - - - 24,000

Total Other Plant & Equipment 90,400 - - 605,100 1,010,000 - - 1,705,500

Total Plant & Equipment 378,000 - - 2,151,560 1,451,840 - - 3,981,400

Furniture & Equipment11_Information Technology CapitalIT Equipment - Capital

50000 IT Equipment Refresh 304,500 - - - - - - 304,500 50042 10 megapix, 10x optical zoom digital cam 1,000 - - - - - - 1,000 50043 PC and associated standard software 2,700 - - - - - - 2,700 50044 PC and associated applications new FTE 2,700 - - - - - - 2,700 50045 PC and associated applications new FTE 2,700 - - - - - - 2,700 50046 PC and associated apps Local Study Area 3,000 - - - - - - 3,000 50047 PC and associated applications new FTE 2,700 - - - - - - 2,700 50048 Network Colour Printer Kenwick Library 3,000 - - - - - - 3,000 50049 PC and associated apps Library workroom 2,700 - - - - - - 2,700 50050 Barcode scanners - Library 5,400 - - - - - - 5,400 50051 Printer/ copier - Knowledge Centre 2,760 - - - - - - 2,760 50052 Notebook computer - Coord Emergency 2,700 - - - - - - 2,700 50053 Equipment & software - Eng In Field 12,000 - - - - - - 12,000 50054 4 Personal Computers plus software 12,000 - - - - - - 12,000 50055 Upgrade of Public Address System (P.A) 7,500 - - - - - - 7,500 50056 Equip & software for Rangers 180,000 - - - - - - 180,000

Total IT Equipment - Capital 547,360 - - - - - - 547,360 12_Building CapitalFurniture & Equipment - Capital

50057 New and Replacement of Office Furniture. 16,000 - - - - - - 16,000 50058 Replacement of F&E in Public Buildings 16,000 - - - - - - 16,000

5 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

50059 Portable Display Boards 1,000 - - - - - - 1,000 50060 Portable Roller Banners - Com Capacity 3,500 - - - - - - 3,500 50061 8x Bali Flag for Multicultural Food Fair 1,600 - - - - - - 1,600 50062 A multimedia display - shelving/storage 2,000 - - - - - - 2,000 50063 Overhead storage cupboard 1,750 - - - - - - 1,750 50064 Secure Filing Unit, Compactus 2,775 - - - - - - 2,775 50065 2x built in cupboards - Thornlie Library 5,000 - - - - - - 5,000 50066 Workroom at Thornlie Library 3,000 - - - - - - 3,000 50067 6 Ergonomic Chairs 2,100 - - - - - - 2,100

Total Furniture & Equipment - Capital 54,725 - - - - - - 54,725 Halls & Community Centres

10053 Amherst Village Com Cent Digital Studio 114,490 - 37,202 - - - - 151,692 Total Halls & Community Centres 114,490 - 37,202 - - - - 151,692

6 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

16_Leisure CapitalFurniture & Equipment - Capital

50068 Three cartridge banner - L/Services 1,670 - - - - - - 1,670 50069 3 new upright cycles 12,000 - - - - - - 12,000 50070 New Treadmill 12,000 - - - - - - 12,000 50071 1x Trainer for the Leisure World Gym 8,000 - - - - - - 8,000 50072 Lockable Cage - Group fitness aqua equip 3,300 - - - - - - 3,300 50073 Pool Pump used to clean Leisure Pool - - - 1,200 - - - 1,200 50074 Hair and Lint strainers 2x in plant room - - - 1,100 - - - 1,100 50075 Spa circulation pump - - - 4,300 - - - 4,300 50076 Dell Projector 2400MP - DRPAC 2,500 - - - - - - 2,500 50077 Four burner gas range & oven in L/W Café 5,800 - - - - - - 5,800 50078 New coffee grinder L/W Café 1,200 - - - - - - 1,200

Total Furniture & Equipment - Capital 46,470 - - 6,600 - - - 53,070 IT Equipment - Capital

50079 Touch screen 6 point sale computer 28,000 - - - - - - 28,000 50080 PC for the Café Coordinator 2,700 - - - - - - 2,700 50081 Linux digital sec data unit PDR16 LX 8,500 - - - - - - 8,500

Total IT Equipment - Capital 39,200 - - - - - - 39,200

Total Furniture & Equipment 802,245 - 37,202 6,600 - - - 846,047

Roads & Footpaths14_Engineering CapitalTraffic Management

80019 Traffic Management Projects - Various 125,000 - - - - - - 125,000 80092 Implement Findings Beckenham Traffic Stu 70,000 - - - - - - 70,000

Total Traffic Management 195,000 - - - - - - 195,000 National Black Spot

80093 Upgrade lighting Nicholson Rd Yale Rd - 60,000 - - - - - 60,000 80094 Upgrade lighting Corfield St Dorothy St - 60,000 - - - - - 60,000

7 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

80095 Upgrade lighting Wanaping Rd Brixton St - 15,000 - - - - - 15,000 80096 Upgrade lighting Kelvin Rd Maddington Rd - 15,000 - - - - - 15,000 80097 Upgrade lighting Fremantle Rd Corfield St - 30,000 - - - - - 30,000

Total National Black Spot - 180,000 - - - - - 180,000 State Black Spot

80098 Traffic Signals Dorothy St Whaley St 75,000 150,000 - - - - - 225,000 80099 Upgrade lighting Burslem Dr Attfield St 5,000 10,000 - - - - - 15,000 80100 LTurn Slip Lane/Islands Kelvin Rd Eva St 30,000 60,000 - - - - - 90,000 80101 Med Islands Huntingdale Rd - Mistletoe 45,000 90,000 - - - - - 135,000 80102 LTurn Slip Lane & Signs Garden St 33,000 66,000 - - - - - 99,000 80103 Safety Barrier, Speed Signs Mills Rd (E) 125,000 250,000 - - - - - 375,000 80104 R/about Discovery Dr & Expedition Dr 50,000 100,000 - - - - - 150,000 80105 LTurn Slip Lane Nicholson Rd Spencer Rd 70,000 140,000 - - - - - 210,000 80106 LTurn Slip Lane Corfield St King St 25,000 50,000 - - - - - 75,000 80107 Med Islands Kenwick Rd Brixton St 10,000 20,000 - - - - - 30,000 80108 Med Islands & Bus Embayment Spencer Rd 110,000 220,000 - - - - - 330,000 80109 L & R Turn Lane Spencer Rd Berehaven Ave 60,000 120,000 - - - - - 180,000

Total State Black Spot 638,000 1,276,000 - - - - - 1,914,000 Road Improvements

80023 Minor Works - Various Road Improvements 125,000 - - - - - - 125,000 80025 Kerb Replacement - Various Locations 40,000 - - - - - - 40,000 80027 Federation Parade North - 582,286 - - - - - 582,286 80071 Nicholson Rd - Birnam Rd to Hughes St 148,111 - - - - - 148,111 80110 Const R/about Amherst Road / Katrine Pde 55,000 - 5,000 - - - - 60,000 80111 Re-opening Albany Hwy Highbury Cres 30,000 - - - - - - 30,000 80112 Upgrade of Access Admin Bldg Albany Hway 180,000 - - - - - - 180,000 80113 Corfield St - Const Tonkin Hway Eileen S 312,688 - - - - - - 312,688 80114 Warton Rd Duplication between Garden St 200,000 1,000,000 - - - - - 1,200,000 80115 Ranford Rd Duplication Nicholson Rd Camp - - - 600,000 - - - 600,000 80116 Contribution to Armadale Ranford Rd Dupl - - - 750,000 - - - 750,000 80124 Corfield St - Duplication Verna St - 1,032,000 - - - - - 1,032,000 80125 Contribution to City of Can Nicholson Rd 250,000 - - - - - - 250,000

Total Road Improvements 1,340,799 2,614,286 5,000 1,350,000 - - - 5,310,085

8 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Road Rehabilitation84030 Fagence Way - Berehaven Ave to McNamara - 40,000 - - - - - 40,000 84031 Carrisbrook St - Helm St to Hilt Crs - 60,000 - - - - - 60,000 84032 Eynesford St - King St to Brome St - 60,000 - - - - - 60,000 84033 Whiteman St - Fagence Way to Berehaven 15,000 35,000 - - - - - 50,000 84034 Masters St - Delbridge Dr to Gilchrist S 50,000 - - - - - - 50,000 84035 Sandon Rd - Cassidy St to Hume Rd 66,000 - - - - - - 66,000 84036 Grundy Way - Murdoch Rd to Kestrel Way 40,000 - - - - - - 40,000 84037 Heather St - Gosnells Rd to Eastwood St 26,000 - - - - - - 26,000 84038 Galaxy St - House No 17 to Gravity St 66,000 - - - - - - 66,000 84039 Orr St - Blackburn St to Olga Rd 37,000 - - - - - - 37,000 84040 Clifton St - Weston St to The Crs 50,000 - - - - - - 50,000 84041 Dulwich St 1 - Railway Pde to Brixton St 50,000 - - - - - - 50,000 84042 Gravity St 2 - Wickens St to Cul-de-Sa 17,000 - - - - - - 17,000 84043 Kelvin Rd - Westfield St to Weston St 33,000 66,000 - - - - - 99,000 84044 Maddington Rd - Kelvin Rd to Alcock St 55,000 110,000 - - - - - 165,000 84045 Stalker Rd - Terence St to Eudoria St 12,000 24,000 - - - - - 36,000 84046 Dorothy St - Hicks St to Croft St 16,000 32,000 - - - - - 48,000 84047 Maddington Rd - Boyle Lane to Reservoir 104,000 208,000 - - - - - 312,000 84048 Stennett St - Miranda Way to Kellerman 31,000 62,000 - - - - - 93,000 84049 Nichloson Rd - Metcalf Rd to Langford Av 28,000 56,000 - - - - - 84,000 84050 Royal St - Kenwick Link to Albany Hway 38,000 76,000 - - - - - 114,000 84051 Crack Sealing - Various 75,000 - - - - - - 75,000

Total Road Rehabilitation 809,000 829,000 - - - - - 1,638,000 Land for Road Construction

80024 Land Acquisitions - Expenses 30,000 - - - - - - 30,000 Total Land for Road Construction 30,000 - - - - - - 30,000 Footpath Construction

85000 Minor Works - Footpaths 50,000 - - - - - - 50,000 85017 Fpath Const - Chandilla St/Jacana Pl 49,000 - - - - - - 49,000 85018 Fpath Const - Lakeside Dr/Forest Dr 22,000 - - - - - - 22,000 85019 Fpath Const - Dove St/Partridge Way 7,000 - - - - - - 7,000 85020 Fpath Const - Partridge Way/Dove St 54,000 - - - - - - 54,000 85021 Fpath Const - Peppermint Dr/Bluebell Ct 12,000 - - - - - - 12,000 85022 Fpath Const - Otterden St/Mandby St 12,000 - - - - - - 12,000

9 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

85023 Fpath Const - Orr St/Cul-de-sac 28,000 - - - - - - 28,000 85024 Fpath Const - Shere St/Stretton Wa 29,000 - - - - - - 29,000

Total Footpath Construction 263,000 - - - - - - 263,000 Footpath Rehabilitation

87013 Fpath Rehabilitation - Haven Reserve 4,500 - - - - - - 4,500 87014 Fpath Rehabilitation - Benice Way Reserv 8,000 - - - - - - 8,000 87015 Fpath Rehabilitation - Pages Park 4,000 - - - - - - 4,000 87016 Fpath Rehabilitation - Teakwood Loop 13,500 - - - - - - 13,500 87017 Fpath Rehabilitation - Foreman St/Kenwic 9,500 - - - - - - 9,500 87018 Fpath Rehabilitation - Gaskin Rd/Foreman 9,500 - - - - - - 9,500 87019 Fpath Rehabilitation - Morley St/Elton 18,000 - - - - - - 18,000 87020 Fpath Rehabilitation - Paw's Various 15,000 - - - - - - 15,000 87021 Fpath Rehabilitation - Kilmeston Way Res 5,000 - - - - - - 5,000 87022 Fpath Rehabilitation - Melvin St Res 6,000 - - - - - - 6,000 87023 Fpath Rehabilitation - Willow Way Res 7,000 - - - - - - 7,000 87024 Fpath Rehabilitation - Mabel Davies Park 15,000 - - - - - - 15,000

Total Footpath Rehabilitation 115,000 - - - - - - 115,000 Drainage Construction

88000 Drainage problems - various 125,000 - - - - - - 125,000 88008 Kerbing and Drainage Mills Rd East 100,000 - - - - - - 100,000 88009 Piping of Open Drains - Various Location 125,000 - - - - - - 125,000 88010 Improv to Stormwater Drainage Network - - - 200,000 - - - 200,000

Total Drainage Construction 350,000 - - 200,000 - - - 550,000 Carpark Construction

88011 Carpark for Mills Park Bowling Club 81,500 - - - - - - 81,500 88012 Carpark Thornlie Tennis Club Pavilion 75,000 - - - - - - 75,000 88013 Les Sands Pavilion Carpark Refurbishment 17,136 - - - - - - 17,136

Total Carpark Construction 173,636 - - - - - - 173,636

10 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Streetlighting80117 Improvement of St lighting -Various 100,000 - - - - - - 100,000

Total Streetlighting 100,000 - - - - - - 100,000 Streetscape Construction

80118 On St parking Birchington St - Beckenham 40,000 - - - - - - 40,000 80119 On St parking Huntingdale Primary School 25,000 25,000 - - - - - 50,000 80120 Stscape Improv Nicholson Rd 50,000 - - - - - - 50,000 80121 Stscape Improv Warton Rd Spencer Rd Hunt 60,000 - - - - - - 60,000 80122 Stscape Improv Various Projects 25,000 - - - - - - 25,000

Total Streetscape Construction 200,000 25,000 - - - - - 225,000 Bus Shelters

80032 Bus Shelters - New 25,000 37,500 30,000 - - - - 92,500 80123 Tactile Paving Bus Stops - Various loc 50,000 - - - - - - 50,000

Total Bus Shelters 75,000 37,500 30,000 - - - - 142,500

Total Roads & Footpaths 4,289,435 4,961,786 35,000 1,550,000 - - - 10,836,221

Parks Development12_Building CapitalEducation Buildings

60094 Coops Ave Facility Play Equipment 24,000 - - - - - - 24,000 Total Education Buildings 24,000 - - - - - - 24,000 Park Development Construction

60001 Purchase of part Robinson Park, Gosnells 35,500 - - - - - - 35,500 60002 Purchase Charles Hook Park, Huntingdale 30,000 - - - - - - 30,000 60095 Shade Shelters Langford Netball Complex 26,250 26,250 26,250 - - - - 78,750 60096 Resurfacing Thornlie Tennis Facility Crt 14,832 14,832 14,832 - - - - 44,496 60097 New cricket wicket - Sutherland Park Res 4,216 4,216 4,216 - - - - 12,648

Total Park Development Construction 110,798 45,298 45,298 - - - - 201,394

11 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

15_Parks CapitalPark Development Construction

60045 Bore & Pump Rehabilitation 57,680 - - - - - - 57,680 60065 Landscaping Works - Various Parks 100,000 - - - - - - 100,000 60069 Peace Court Park - - 125,000 - - - 125,000 60070 PGround Play Equipment/Shade Structures 140,000 - - - - - - 140,000 60098 Irrigation 259,880 - - - - - - 259,880 60099 Mills Park - Landscaping & Irrigation 254,000 - - - - - - 254,000 60100 Recreceational Infrastructure - Various 58,420 - - - - - - 58,420 60101 Transport Infrastructure - Various 100,000 - - - - - - 100,000 60102 Environmental Asset Protection & Upgrade 76,200 - - - - - - 76,200 60103 Kenwick Rd Shops Area - Upgrade - - - 100,000 - - - 100,000

Total Park Development Construction 1,046,180 - - 225,000 - - - 1,271,180

Total Parks Development 1,180,978 45,298 45,298 225,000 - - - 1,496,574

Non-Recurrent Operating ExpenditureGeneral Ledger

31-1050-3383Local Biodiversity Strategy - Environmental Management Plan 36,050 - - - - - - 36,050

31-1050-3383 Bickley Brook Environmental Restoration 31,200 - - 10,000 - - - 41,200 31-1362-3383 Suburb Revitalisation - Project Assessment 82,400 - - - - - - 82,400 31-1362-3383 Land Use Design & Functionality Review 82,400 - - - - - - 82,400

32-1060-3383Preparation of Local Planning Strategy - Continuation of LPS/TPS Review 100,000 - - - - - - 100,000

32-1060-3383Implementation of Local Housing Strategy Recommendations - North Gosnells Precinct 40,000 - - - - - - 40,000

32-1060-3383

Implementation of Local Housing Strategy Recommendations - Central Beckenham Sub Precincts 25,000 - - - - - - 25,000

32-1060-3383 MKSEA Planning 120,000 - - - - - - 120,000

12 of 13


Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

32-1060-3383Implementation of Local Housing Strategy Recommendations - Langford Precinct 25,000 - - - - - - 25,000

32-1060-3383Prepare Outline Development Plans for Beckenham Large Lot ODP Precincts 3 & 4 50,000 - - - - - - 50,000

32-1060-3383

Implementation of Local Housing Strategy Recommendations - Outer Beckenham Sub Precinct C 25,000 - - - - - - 25,000

32-1060-3383Provide Framework for the Development of Southern River Precinct 3F 60,000 - - - - - - 60,000

32-1060-3383Prepare Detail Area Plans TPS 21 (Central Maddington) Area Planning 50,000 - - - - - - 50,000

32-1060-3383Prepare Outline Development Plans for Kenwick Large Lot ODP Precincts 6 & 8 50,000 - - - - - - 50,000

33-1360-3383

Demographic Profile and Projection work from 2006 census to provide detailed information to underpin planning for future facilities and services 25,000 - - - - - - 25,000

51-1050-3383 Integrated Transport Study 99,000 90,000 - - - - - 189,000 54-1050-3383 Mills Park Master Plan 20,000 - - - - - - 20,000 54-1050-3383 Equestrian Review Stage 2 24,000 - - - - - - 24,000

54-1050-3383Public Open Space Strategy - Implementation Stage 144,000 - - - - - - 144,000

54-1425-3383Advertising and Promotions Strategy for Halls and Facilities 7,500 - - - - - - 7,500

54-1425-3383 Revaluation of Council Buildings - Insurance 40,000 - - - - - - 40,000 74-1419-3383 On-site support - Technology One Systems 62,400 - - - - - - 62,400 74-1421-3383 Building Licence Retro Scan Project 146,000 - - - - - - 146,000

Job Ledger

21-20000-3651-000 Administration Building Loan Interest 606,000 - - - - - - 606,000

Total Non-Recurrent Operating Expenditure 1,950,950 90,000 - 10,000 - - - 2,050,950

Total Capital ande Non - Recurrent Projects 10,144,598 5,615,834 117,500 3,943,160 1,451,840 14,213,455 - 35,486,387

13 of 13

Job No.MunicipalFunding Grants Contributions

Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $Land

10_Developer Contributed CapitalLand Purchases - Capital

10041 Part Lot 75 Comrie Rd 3,500 - - 221,300 - - - 224,800 Total Land Purchases - Capital 3,500 - - 221,300 - - - 224,800 14_Engineering CapitalTraffic Management

80078 Maddington Towncentre Land Acquisition - - - 100,000 - - - 100,000 Total Traffic Management - - - 100,000 - - - 100,000

Total Land 3,500 - - 321,300 - - - 324,800

Buildings12_Building CapitalOperating Buildings

10026 Redevelopment Operations Centre - - - 364,455 - - - 364,455 10029 Stage 1 - Redevelopment Admin Centre - - - 130,000 - 12,554,845 - 12,684,845

Total Operating Buildings - - - 494,455 - 12,554,845 - 13,049,300 Halls & Community Centres

10030 ACon - Maddington Community Centre 20,000 - - - - - - 20,000 Total Halls & Community Centres 20,000 - - - - - - 20,000 Recreation

10009 CSRFF - Thornlie Football Club Upgrade 18,000 18,000 18,000 20,325 - - - 74,325 10027 Harmony Fields - Stage 3 - - - 395,000 - - - 395,000 10028 Tom Bateman Complex Pavilion Stage 1 452,390 100,000 177,610 - - - - 730,000

Total Recreation 470,390 118,000 195,610 415,325 - - - 1,199,325 16_Leisure CapitalRecreation

10032 Leisure World façade painting 11,000 - - - - - - 11,000 10033 Leisure World Perimeter Fencing 32,000 - - - - - - 32,000 10034 Solar Panel Heating System Upgrade 5,500 - - - - - - 5,500

Total Recreation 48,500 - - - - - - 48,500

Total Buildings 538,890 118,000 195,610 909,780 - 12,554,845 - 14,317,125

Capital and Operating Carryforward Projects - Supporting Schedules

FUNDING SOURCE

1 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Plant & Equipment13_Plant PurchasesEngineering Maintenance Plant

30326 5tonne Isuzu FRR Long- 1BFJ 547-Eng Mtce - - - 45,000 20,000 - - 65,000 30330 Light Duty trailers - - - 10,000 - - - 10,000

Total Engineering Maintenance Plant - - - 55,000 20,000 - - 75,000 Parks Plant

30306 54" Front Deck Mower - - - 22,000 - - - 22,000 30307 John Deere Triplex Mower - - - 31,000 - - - 31,000 30319 Case Tractor - 1AYC 204 - Parks - - - 38,000 15,000 - - 53,000 30320 Case Tractor - 1AYC 224 - Parks - - - 38,000 15,000 - - 53,000 30321 3tonne Mitsubishi D/C Tip Truck - - - 34,500 20,500 - - 55,000 30322 3tonne Toyota D/C Tip Truck - 1BFA 706 - - - 38,000 17,000 - - 55,000 30323 3tonne Toyota D/C Tip Truck - 1BFJ 790 - - - 38,000 17,000 - - 55,000 30324 3tonne Toyota D/C Tip Truck - 1BFA 226 - - - 38,000 17,000 - - 55,000 30325 3tonne Toyota D/C Tip Truck - 1BFA 225 - - - 38,000 17,000 - - 55,000

Total Parks Plant - - - 315,500 118,500 - - 434,000 Other Plant & Equipment

30334 Ford Courier 4x4 Extra Cab Utility - - - 8,500 17,000 - - 25,500 Total Other Plant & Equipment - - - 8,500 17,000 - - 25,500 Engineering Construction Plant

30327 6W Mitsubishi FV547KW Tip Truck - - - 75,000 55,000 - - 130,000 Total Engineering Construction Plant - - - 75,000 55,000 - - 130,000

Total Plant & Equipment - - - 454,000 210,500 - - 664,500

2 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Furniture & Equipment11_Information Technology CapitalIT Equipment - Capital

50000 IT Equipment Refresh 137,737 - - - - - - 137,737 Total IT Equipment - Capital 137,737 - - - - - - 137,737 12_Building CapitalFurniture & Equipment - Capital

50037 Recreation Grds Management 5,000 - - - - - - 5,000 50038 Gosnells Towncentre Banners 12,110 - - - - - - 12,110

Total Furniture & Equipment - Capital 17,110 - - - - - - 17,110 14_Engineering CapitalOther Plant & Equipment - Capital

50032 Electronic Survey Equipment 35,000 - - - - - - 35,000 Total Other Plant & Equipment - Capital 35,000 - - - - - - 35,000

Total Furniture & Equipment 189,847 - - - - - - 189,847

Roads & Footpaths14_Engineering CapitalTraffic Management

80019 Traffic Management Projects - Various 130,000 - - - - - - 130,000 80028 Streetscape Minor Works 24,000 - - - - - - 24,000 80031 Nicholson Rd, Euclyp-Birnam - Streetscape 53,600 - - - - - - 53,600 80076 Maddington Village Traffic Calming - - - 135,000 - - - 135,000 80077 Kenwick Central Traffic Calming - - - 150,000 - - - 150,000 80079 Blackburn Street Construction - - - 1,000,000 - - - 1,000,000

Total Traffic Management 207,600 - - 1,285,000 - - - 1,492,600 National Black Spot

80033 Dorothy St/Lissiman St - Splitter Island 7,600 14,400 - - - - - 22,000 80035 Spencer Rd/Wilfred Rd - L Turn Lane 39,600 59,400 - - - - - 99,000 80042 Fremantle Rd to Lissiman St (48,000) 48,000 - - - - - -

Total National Black Spot (800) 121,800 - - - - - 121,000

3 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

State Black Spot80000 Lissiman St - Medians 31,000 - - - - - - 31,000 80002 Attfield St/Herbert St - Roundabout 22,000 - - - - - - 22,000 80003 Harry St/James St - Roundabout (6,000) 36,000 - - - - - 30,000 80004 Fremantle Rd/Homestead Rd - Junction Imp 50,000 60,000 - - - - - 110,000 80005 Nicholson Rd/Wilfred Rd - L Turn Lane 4,398 9,602 - - - - - 14,000 80006 Warton Rd/Bronzewing St - Junction Imp 12,000 28,000 - - - - - 40,000 80007 Kelvin Rd/Davison St - Junction Imp 4,000 11,000 - - - - - 15,000 80012 Ranford Rd, Nicholson-Campbell - 2nd Cwy 900,000 600,000 - - - - - 1,500,000 80013 William St/Bickley Rd - Junction Imp 3,000 12,000 - - - - - 15,000 80015 Southern River Rd - Install Lighting (51,000) 80,000 - - - - - 29,000 80016 William St/Luyer St - Roundabout 145,200 54,800 - - - - - 200,000 80017 Compton Rd - Lighting Imp 1,467 1,333 - - - - - 2,800 80036 Warton Rd/Garden St - Traffic Signals - 240,000 - 120,000 - - - 360,000 80038 Olga Rd/Attfield St - Traffic Signals 79,200 60,800 - - - - - 140,000 80039 Signs - State Tourist Drive 25,513 - - - - - - 25,513 80046 Ranford Rd/Campbell Rd Traffic Lights 90,000 144,000 - 70,000 - - - 304,000 80048 Nicholson Rd / Amherst Rd (1,000) 48,000 - 40,000 - - - 87,000 80057 Yale Rd / Hargrave Dr - Median Is (12,000) 12,000 - - - - - - 80058 Warton Rd - Garden to Ranford 82,500 66,000 - - - - - 148,500 80059 Warton Rd/Garden St 95,000 - - - - - - 95,000 80062 Nicholson Rd/Wilfred Rd 11,000 - - - - - - 11,000 80063 Southern River Rd - 32,000 - - - - - - 32,000 80082 Thornlie Avenue - Opp Thornlie business Centre 24,000 - - - - - - 24,000 80083 DorothySt/Digby St Intersections Lights 2,670 - - - - - - 2,670 80086 Warton Rd/Amherst Rd Intersection - - - 16,988 - - - 16,988

Total State Black Spot 1,544,948 1,463,535 - 246,988 - - - 3,255,471 Road Improvements

80001 Garden St, Warton-Harpenden - Construct - - - 400,000 - - - 400,000 80021 Ranford Rd, Tonkin-S River - 2nd Cwy 536,200 - - - - - - 536,200 80066 Kelvin Road - Stage 1&2 99,000 - - - - - - 99,000 80067 Garden St Extension DDRC - - - 21,288 - - - 21,288 80068 Nicholson Rd - Garden St to Hughes St 1,648,000 - - 412,000 - - - 2,060,000 80071 Nicholson Rd - Birnam Rd to Hughes St (239,227) 239,227 - - - - - - 80073 Packer St Area - Beckenham 18,443 - - - - - - 18,443

Total Road Improvements 2,062,416 239,227 - 833,288 - - - 3,134,931

4 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Road Rehabilitation84016 Murdoch Rd, Hume-Berehaven 18,700 12,000 - - - - - 30,700 84018 Nicholson Rd (Sthbnd), Spencer-Ruby 40,600 26,400 - - - - - 67,000 84021 Maddington Rd, Alcock-Eva 96,200 73,800 - - - - - 170,000 84022 Anaconda Dv, Corfield-Chamberlain 38,000 9,000 - - - - - 47,000 84026 Nicholson Rd, Cont to Canning 300,000 - - - - - - 300,000 84027 Spencer Rd 3,483 6,965 - - - - - 10,448 84028 Warton Rd 8,664 17,327 - - - - - 25,991 84029 Nicholson Rd 17,000 - - - - - - 17,000

Total Road Rehabilitation 522,647 145,492 - - - - - 668,139 Footpath Construction

85013 Federation Parade (North) 37,450 - - - - - - 37,450 Total Footpath Construction 37,450 - - - - - - 37,450 Drainage Construction

88002 Piping Open Drains 50,000 - - - - - - 50,000 88004 Gay Street - Infill Open Drain & Kerbing - - - 26,902 - - - 26,902

Total Drainage Construction 50,000 - - 26,902 - - - 76,902 TownCentre Rd Construction

80074 Federation Parade South - Stage 1 - - - 19,000 - - - 19,000 Total TownCentre Rd Construction - - - 19,000 - - - 19,000 Bridge Rehabilitation

80089 Bridge 928 - Station St Gosnells - - - - - - 60,000 60,000 80090 Bridge 937 - Austen Ave Kenwick - - - - - - 60,000 60,000 80091 Bridge 938 - Davison St Maddington - - - - - - 60,000 60,000

Total Bridge Rehabilitation - - - - - - 180,000 180,000 15_Parks CapitalTraffic Management

80029 Spencer Rd, Railway-Wilfred - Streetscape 150,000 - - - - - - 150,000 Total Traffic Management 150,000 - - - - - - 150,000 Drainage Construction

88005 Lakeside Drive Reserve 138,000 - - - - - - 138,000 Total Drainage Construction 138,000 - - - - - - 138,000 Carpark Construction

86003 TI - Pioneer Park 33,000 - - - - - - 33,000 Total Carpark Construction 33,000 - - - - - - 33,000

Total Roads & Footpaths 4,745,261 1,970,054 - 2,411,178 - - 180,000 9,306,493

5 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Parks Development12_Building CapitalPark Development Construction

60001 Purchase of part Robinson Park, Gosnells 10,000 - - - - - - 10,000 60002 Purchase Charles Hook Park, Huntingdale 20,000 - - - - - - 20,000 60003 Harmony Fields - Residential Dev Stage 3 - - - - - - 2,429,000 2,429,000

Total Park Development Construction 30,000 - - - - - 2,429,000 2,459,000 15_Parks CapitalPark Development Construction

60010 P.R - Packer Park 20,000 - - - - - - 20,000 60018 R.I - Menzies Place Reserve 11,000 - - - - - - 11,000 60021 R.I - Ellis Brook Valley 6,200 - - - - - - 6,200 60023 Retic - Sutherlands Parks 80,000 - - - - - - 80,000 60024 Retic - Packer Park 10,000 - - - - - - 10,000 60031 Retic -Town Centre 10,000 - - - - - - 10,000 60033 Retic - Hume Rd Reserve 27,000 - - - - - - 27,000 60034 Retic - Thornlie Oval 50,000 - - - - - - 50,000 60037 Lndscp - Dowarn Green Reserve 3,500 - - - - - - 3,500 60041 Lndscp - Mahogany Street Reserve 11,000 - - - - - - 11,000 60044 Lndscp - Packer Park 61,000 - - - - - - 61,000 60049 EAP - Brookland Greens 23,000 - - - - - - 23,000 60050 Neighbourhood Park Development 1 182,350 - - - - - - 182,350 60051 Neighbourhood Park Development 2 182,350 - - - - - - 182,350 60053 Hester Park - Park Development 33,351 - - - - - - 33,351 60055 Rehabilitation Kelvin Road - - - 103,000 - - - 103,000 60056 Hester Park Riverfront - Rehabilitation 43,788 - - - - - - 43,788 60057 Ellis Brook Valley Walkway 49,000 - - - - - - 49,000 60060 Baker Court Reserve 28,000 - - - - - - 28,000 60061 Tom Bateman Wetlands 36,908 20,000 - - - - - 56,908 60062 Gosnells Sporting Oval UG bore & pump 15,000 - - - - - - 15,000 60063 Greenway Res-Play Eq. Softfall & Sails 20,000 - - - - - - 20,000 60064 Hovea Pl - Play Eq, Softfall & Sails 11,699 - - - - - - 11,699 60066 Mills Park Water Catchment Area 25,000 - - - - - - 25,000 60067 Osprey Reserve - New Reticulation System 15,000 - - - - - - 15,000 60068 Repairs, Sealing,Sinagege etc. 36,000 - - - - - - 36,000 60069 Peace Court Park 161,905 50,000 - 626,000 - - - 837,905 60070 PGround Play Equipment/Shade Structures 5,000 - - - - - - 5,000

6 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

60071 Sutherlands Park Reserve 9,187 - - - - - - 9,187 60072 Turf Drainage - Admin Area & Carpark 10,000 - - - - - - 10,000 60073 Ellis Brook Valley 40,000 - - - - - - 40,000 60075 Berehaven Reserve - Major Renovation 20,000 - - - - - - 20,000 60077 Sutherlands Park Shade Provision (1,105) - - 12,562 - - - 11,457 60078 Tom Bateman Res - Com. Dev. Nodes 20,260 - - - - - - 20,260 60080 Westfield Reserve - Wheeled Sports Fac. 140,000 - - - - - - 140,000 60081 Harmony Fields (Stage 2) - - - - - - 250,000 250,000 60084 Town Square 5,752 - - - - - - 5,752 60085 Pioneer Park Upgrade (1,200,000) - - - 1,200,000 - - - 60087 Peace Court Park Construction - - - 125,000 - - - 125,000 60088 Maddington Village Park Improvement - - - 20,000 - - - 20,000 60090 Sutherlands Park Cricket Wicket - - - 28,000 - - - 28,000 60091 Langford Oval Asset Refurbishment 6,000 - - - - - - 6,000 60093 Langford Netball Centre - Flood Lighting - - - 40,000 - - - 40,000

Total Park Development Construction 208,145 70,000 - 954,562 1,200,000 - 250,000 2,682,707

Total Parks Development 238,145 70,000 - 954,562 1,200,000 - 2,679,000 5,141,707

7 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

Carry Forward Operating ExpenditureGeneral Ledger

31-1050-3384Matching funds for Regional Partnerships grant application 20,500 - - - - - - 20,500

31-1050-3384Matching funds for Regional Partnerships grant application 40,000 - - - - - - 40,000

32-1060-3384 Traffic function of Mills Rd - - - - - - 30,000 30,000 32-1060-3384 Maddington Rd ODP 31,530 - - - - - - 31,530 32-1060-3384 Southern River ODP 3 53,300 - - - - - - 53,300 32-1060-3384 West Martin ODP 75,000 - - - - - - 75,000 32-1060-3384 Beckenham/Kenwick ODP's 75,740 - - - - - - 75,740 32-1060-3384 Local Planning Strategy/TPS Review 93,271 - - - - - - 93,271 33-1360-3384 Sthrn River Business Park Feasibility Study 45,000 - - - - - - 45,000 33-1360-3384 Gosnells Towncentre Marketing 60,000 - - - - - - 60,000 33-1360-3384 Lobby Nicholson Rd Train Station 65,000 - - - - - - 65,000 40-0510-3384 Fire Management Plan 1,818 - - - - - - 1,818 40-0510-3384 Bush Fire Brigade 2005/06 Surplus - - - - - - 28,479 28,479 40-0530-3384 State Emergency Service 2005/06 Surplus - - - - - - 13,242 13,242 51-1415-3384 Roadwise - - - - - - 5,000 5,000 51-1415-3384 TravelSmart - - - - - - 7,993 7,993 51-1415-3384 TravelSmart - - - - - - 20,833 20,833 51-1415-3384 Consultancy 60,000 - - - - - - 60,000 74-1419-3384 Software Maintenance 64,000 - - - - - - 64,000

71-1417-2619Administration Building Reserve - Projected Surplus 2006/07 558,453 - - - - - - 558,453

Job Ledger31-95100-3384-000 Switch Your Thinking - Admin - - - - - - 4,000 4,000 31-95102-3384-000 Switch Your Thinking Rebate Scheme - - - - - - 2,000 2,000 90-90101-3384-000 Parent Workshops - - - - - - 5,000 5,000 90-90101-3384-000 Parent Workshops - - - - - - 5,862 5,862 90-90102-3384-000 AEDI/Finding 5,000 - - - - - - 5,000 90-90300-3384-000 Admin - Community Safety - - - - - - 12,600 12,600 90-90300-3384-000 Admin - Community Safety - - - - - - 20,000 20,000 90-90513-3384-000 Safer Seniors Programme - - - - - - 1,000 1,000 90-90513-3384-000 Safer Seniors Programme - - - - - - 5,000 5,000 90-90513-3384-000 Safer Seniors Programme - - - - - - 5,000 5,000 90-90616-3384-000 Breakdance (Spaghetti Jam) - - - - - - 2,090 2,090 90-90631-3384-000 Work for the Dole (Out and About prog) - - - - - - 750 750

8 of 9


Transfer from

Reserves, TPS

or OPD

Proceeds from

Sale of Assets



$ $ $ $ $ $ $ $


FUNDING SOURCE

91-20037-3384-000 Don Russell Performing Arts Centre - - - 22,000 - - - 22,000 91-90511-3384-000 SafetyLynx Programme - - - - - - 718 718 91-90511-3384-000 SafetyLynx Programme - - - - - - 5,109 5,109 91-92500-3384-000 Admin - Leisure World 20,000 - - - - - - 20,000 92-91101-3384-000 Heritage 3,000 - - - - - - 3,000 94-94001-3384-000 Members - Admin 29,667 - - - - - - 29,667 94-94010-3384-000 Other Governance - Admin 34,000 - - - - - - 34,000 94-94010-3384-000 Other Governance - Admin 59,600 - - - - - - 59,600 21-20101-3650-000 Interest on Harmony Fields Loan 67,520 - - - - 382,480 450,000 40-40210-2634-000 Sanitation Surplus Transfer to Reserve 307,925 - - - - - - 307,925

Total Operating Expenditure 1,770,324 - - 22,000 - - 557,156 2,349,480

Total Capital and Operating Carry Forward 7,485,967 2,158,054 195,610 5,072,820 1,410,500 12,554,845 3,416,156 32,293,952

9 of 9

Job Number

2007/2008IncomeBudget

2007/2008Expenditure

BudgetSection: 20 - Building Maintenance $ $

Operating Buildings20000 Administration Building - 70,017 20001 Pound - 3,295 20002 SES Workshop - 4,020 20003 Operations Centre - Maddington - 15,504 20004 Depot Storage Sheds - 4,588 20005 Builders Workshop - 7,740 20006 Mechanical Workshop - 5,881 20007 Addie Mills Centre - 58,506

Subtotal: Operating Buildings - 169,551 Education Buildings

20008 Madd. Community Kindergarten - Helm St - 18,118 20009 Thornlie Pre School - 11,949 20012 Wirrabirra Pre-School - 8,438

Subtotal: Education Buildings - 38,505 Health Buildings

20015 Maddington Health Clinic - 15,046 20016 Thornlie Infant Health Care Clinic - 17,018 20017 Beckenham Clinic - 10,248 20018 Huntingdale Clinic - 10,109 20019 Langford Clinic - 74,366 20020 Helen Jenkins House - 10,710 20021 Starick House Refuge - 9,832 20022 Women's Activity Centre - 33,474

Subtotal: Health Buildings - 180,803 Halls & Community Centres

20023 Forest Lakes Family Centre - 7,399 20024 Langford Senior Citizens Club - 16,747 20025 Southern River Hall - 13,276 20026 Seaforth Hall (Acorn Theatre) - 6,664 20027 Memorial Park - Gosnells RSL - 7,079 20029 Central Terrace Hall (Little Gumnuts) - 4,934 20030 Beckenham Community Centre Hall - 40,622 20031 Kenwick Community Facility (Mud Hut) - 37,930 20032 Agonis - Community Facilities - 13,419 20033 Kenwick Districts Recreation Centre - 21,358 20034 Huntingdale Community Facility - 112,736 20035 Maddington Community Centre - 37,691 20036 Thornlie Community Centre - 59,000 20037 Don Russell Performing Arts Centre - 24,500 20105 Sanctuary Waters Meeting Room - 4,928 20112 Amherst Village Community Hall - 142 20113 Amherst Village Youth Centre - 165

Subtotal: Halls & Community Centres - 408,590 Residences

20038 Holmes Road House Lot 1645 Holmes Road - 37,513 20041 Tom Bateman Reserve - House - 3,597 20042 Mills Rd West House Lot 801 - 6,524

Subtotal: Residences - 47,634

CITY OF GOSNELLSBUILDING MAINTENANCE BUDGET

1 of 31

Job Number





Recreation20046 Richard Rushton Centre - 31,330 20047 Langford Community Centre - 14,009 20049 Police and Citizens Youth Club - 38,855

Subtotal: Recreation - 84,194 Sports Facilities

20050 Les Sands Pavilion - 4,226 20051 Sutherlands Park Sports Pavilion (F) - 7,917 20052 Sutherlands Park Holmes Rd Pavilion (A&B) - 5,098 20053 Leipold Pavilion - 25,954 20054 Orange Grove Pony Clubrooms - 6,070 20055 Tom Bateman Reserve - Pavilion Changerooms - 1,926 20056 Bev Bridson Pavilion - 14,134 20057 Castle Glen Tennis Club Changerooms - 3,144 20058 Mills Park Sports Complex - Pavilion 3 - 6,092 20059 Mills Park Sports Complex - Pavilion 4 - 2,714 20060 Mills Park Complex Change Rooms - 11,085 20061 Mills Park Sports Complex - Tennis Club - 12,998 20062 Gosnells Oval R.S Sampson Grandstand - 25,784 20063 Gosnells Oval Percy Garrett Clubrooms - 31,050 20064 Mazzuchelli Park Croquet Club - 2,498 20065 Mills Park Sports Complex - Sportsclub - 6,893 20066 Thornlie Tennis Court - Pavilion - 4,146 20067 Maddington Oval Sports Club - 31,996 20068 Memorial Park Tennis Club Rooms - 16,325 20069 Mills Park Sports Complex Bowling Club - 26,805 20070 Jean Garvey Pavilion - 11,833 20072 Thornlie Oval Changerooms - 5,794 20073 Maddington Oval Toilets & Clubrooms - 31,615 20074 Thornlie Football Club - Sportsman Club - 6,898 20075 Hume Road Oval Pavilion - 4,781 20077 Langford Pavilion - 5,306 20078 Gosnells City Soccer Club Cassidy St- Pavilion - 16,552 20101 Harmony Fields Pavilion - 7,680 20102 Thornlie Bowling Club - 3,616 20109 Tom Bateman Reserve - Pavilion 2 - 1,568 20110 Canning Vale College Changeroom - 2,305

Subtotal: Sports Facilities - 344,803 Museum & Heritage

20080 Liddelow Homestead - 5,812 20081 Gibbs Homestead - Hillside Farm - 19,585 20082 Wilkinson Homestead Museum - 14,530 20083 Wilkinson Homestead Museum Shed - 4,932

Subtotal: Museum & Heritage - 44,859 Library

20084 Agonis - Knowledge Centre - 27,414 20085 Thornlie Library - 10,014 20086 Kenwick Library - 9,152 20111 Amherst Village Library - 142

Subtotal: Library - 46,722

2 of 31

Job Number





Other Buildings20087 Langford Imber Pl - Aboriginal Com Ctr - 3,786 20091 Bus Shelters - 7,170 20093 Miscellaneous Small Buildings - 21,722 20094 Sheoak Shops - 4,240 20095 Miscellaneous Toilets - 67,484 20096 Agonis - Business Incubator - 14,470 20097 Agonis - Lotteries House - 21,213 20098 Agonis - Café - 7,956

Subtotal: Other Buildings - 148,041

Section: Building Maintenance - 1,513,702

3 of 31

Job Number



BudgetSection: 21 - Building Operations $ $

Operating Buildings20000 Administration Building - 898,000 20001 Pound - 8,200 20002 SES Workshop - 1,200 20003 Operations Centre - Maddington - 53,600 20004 Depot Storage Sheds - 40,800 20005 Builders Workshop - 1,200 20006 Mechanical Workshop - 10,600 20007 Addie Mills Centre (5,000) 94,200

Subtotal: Operating Buildings (5,000) 1,107,800 Education Buildings

20008 Madd. Community Kindergarten - Helm St (600) 11,900 20009 Thornlie Pre School (5,000) 10,300 20010 Koolangarra Playgroup - 4,900 20011 Beckenham Pre-School - 12,100 20012 Wirrabirra Pre-School (2,010) 11,300 20013 Holling St Playgroup - 2,300

Subtotal: Education Buildings (7,610) 52,800 Health Buildings

20014 Gosnells Clinic - 1,800 20015 Maddington Health Clinic - 15,000 20016 Thornlie Infant Health Care Clinic - 2,100 20017 Beckenham Clinic - 2,350 20018 Huntingdale Clinic - 10,200 20019 Langford Clinic (1,855) 21,100 20020 Helen Jenkins House (1,300) 3,200 20021 Starick House Refuge (1,500) 18,600 20022 Women's Activity Centre (5,000) 5,850

Subtotal: Health Buildings (9,655) 80,200 Halls & Community Centres

20023 Forest Lakes Family Centre - 30,500 20024 Langford Senior Citizens Club - 33,700 20025 Southern River Hall (1,600) 7,050 20026 Seaforth Hall (Acorn Theatre) (1,250) 2,100 20027 Memorial Park - Gosnells RSL (1,000) 6,420 20029 Central Terrace Hall (Little Gumnuts) (1,100) 2,680 20030 Beckenham Community Centre Hall (23,000) 41,160 20031 Kenwick Community Facility (Mud Hut) (15,000) 14,200 20032 Agonis - Community Facilities (30,000) 291,700 20033 Kenwick Districts Recreation Centre (20,000) 69,600 20034 Huntingdale Community Facility (7,500) 13,500 20035 Maddington Community Centre (33,000) 32,410 20036 Thornlie Community Centre (31,000) 73,150 20037 Don Russell Performing Arts Centre - 49,900 20105 Sanctuary Waters Meeting Room (1,000) 1,000 20112 Amherst Village Community Hall - 7,000 20113 Amherst Village Youth Centre - 7,000

Subtotal: Halls & Community Centres (165,450) 683,070

CITY OF GOSNELLSBUILDING OPERATIONS MAINTENANCE BUDGET

4 of 31

Job Number





Residences20038 Holmes Road House Lot 1645 Holmes Road (4,500) 7,400 20039 Spencer Road House Lot 4 Spencer Road - 6,500 20041 Tom Bateman Reserve - House (4,500) 4,100 20042 Mills Rd West House Lot 801 (770) 3,960 20043 Ladywell St House 94 (Lot 2) Ladywell St - 1,700 20044 29 Bromley Street Residence - 2,900 20045 Comrie Rd House - 600

Subtotal: Residences (9,770) 27,160 Recreation

20046 Richard Rushton Centre (20,000) 46,700 20047 Langford Community Centre (10,000) 20,000 20049 Police and Citizens Youth Club (3,000) 61,600 20106 Cohuna Wildlife Park (1,000) -

Subtotal: Recreation (34,000) 128,300 Sports Facilities

20050 Les Sands Pavilion (1,320) 21,300 20051 Sutherlands Park Sports Pavilion (F) - 13,700 20052 Sutherlands Park Holmes Rd Pavilion (A&B) - 17,550 20053 Leipold Pavilion (1,000) 28,500 20054 Orange Grove Pony Clubrooms (1,500) 15,000 20055 Tom Bateman Reserve - Pavilion Changerooms (2,000) 20,500 20056 Bev Bridson Pavilion (3,400) 41,900 20057 Castle Glen Tennis Club Changerooms (5,000) 9,700 20058 Mills Park Sports Complex - Pavilion 3 - 14,900 20059 Mills Park Sports Complex - Pavilion 4 - 11,600 20060 Mills Park Complex Change Rooms - 13,300 20061 Mills Park Sports Complex - Tennis Club (2,500) 11,300 20062 Gosnells Oval R.S Sampson Grandstand - 15,100 20063 Gosnells Oval Percy Garrett Clubrooms (3,100) 23,100 20064 Mazzuchelli Park Croquet Club (1,500) 6,700 20065 Mills Park Sports Complex - Sportsclub (7,200) 36,900 20066 Thornlie Tennis Court - Pavilion (2,600) 7,400 20067 Maddington Oval Sports Club (5,500) 33,600 20068 Memorial Park Tennis Club Rooms (1,500) 10,000 20069 Mills Park Sports Complex Bowling Club (3,800) 13,900 20070 Jean Garvey Pavilion (1,150) 8,450 20071 Cardington Way Tennis Club - 700 20072 Thornlie Oval Changerooms - 13,700 20073 Maddington Oval Toilets & Clubrooms - 17,400 20074 Thornlie Football Club - Sportsman Club (350) 27,200 20075 Hume Road Oval Pavilion (850) 13,200 20076 First Gosnells Scout Hall Cassidy St Reserve - 900 20077 Langford Pavilion (5,000) 24,500 20078 Gosnells City Soccer Club Cassidy St- Pavilion (4,500) 20,000 20079 Langford Oval Toilets & Changerooms - 2,200 20101 Harmony Fields Pavilion (3,500) 455,000 20102 Thornlie Bowling Club (350) 24,800 20103 Gosnells Bowling Club - 25,900

Subtotal: Sports Facilities (57,620) 999,900 Museum & Heritage

20080 Liddelow Homestead (2,000) 17,750 20081 Gibbs Homestead - Hillside Farm - 5,600 20082 Wilkinson Homestead Museum - 9,900 20083 Wilkinson Homestead Museum Shed - 3,600 20104 Hillside Farm Other Buildings - 5,700

Subtotal: Museum & Heritage (2,000) 42,550 5 of 31

Job Number





Library20084 Agonis - Knowledge Centre - 67,718 20085 Thornlie Library - 67,900 20086 Kenwick Library - 21,650 20111 Amherst Village Library - 7,000

Subtotal: Library - 164,268 Other Buildings

20087 Langford Imber Pl - Aboriginal Com Ctr (1,800) 4,500 20090 Rubbish Tip - Lunch Room - 2,000 20092 Kenwick Cemetery - 500 20093 Miscellaneous Small Buildings - 26,700 20094 Sheoak Shops (1,800) 21,200 20095 Miscellaneous Toilets - 27,300 20096 Agonis - Business Incubator (26,000) 116,500 20097 Agonis - Lotteries House (50,000) 32,500 20098 Agonis - Café (18,000) 6,900

Subtotal: Other Buildings (97,600) 238,100

Section: Building Operations (388,705) 3,524,148

6 of 31

Job Number



BudgetSection: 22 - Building Cleaning $ $

Operating Buildings20000 Administration Building - 79,224 20003 Operations Centre - Maddington - 27,840 20006 Mechanical Workshop - 1,812 20007 Addie Mills Centre - 35,804


20009 Thornlie Pre School - 5,365 Subtotal: Education Buildings - 5,365 Health Buildings

20015 Maddington Health Clinic - 16,139 20016 Thornlie Infant Health Care Clinic - 9,945 20017 Beckenham Clinic - 9,776 20018 Huntingdale Clinic - 4,523 20019 Langford Clinic - 9,903 20022 Women's Activity Centre - 3,624


20023 Forest Lakes Family Centre - 7,854 20024 Langford Senior Citizens Club - 13,731 20027 Memorial Park - Gosnells RSL - 7,854 20030 Beckenham Community Centre Hall - 36,002 20031 Kenwick Community Facility (Mud Hut) - 13,041 20032 Agonis - Community Facilities - 33,309 20033 Kenwick Districts Recreation Centre - 27,811 20034 Huntingdale Community Facility - 8,970 20035 Maddington Community Centre - 45,031 20036 Thornlie Community Centre - 33,876 20037 Don Russell Performing Arts Centre - 15,438

Subtotal: Halls & Community Centres - 242,917 Recreation

20046 Richard Rushton Centre - 43,056 20047 Langford Community Centre - 23,449


20050 Les Sands Pavilion - 2,563 20051 Sutherlands Park Sports Pavilion (F) - 2,563 20052 Sutherlands Park Holmes Rd Pavilion (A&B) - 3,435 20053 Leipold Pavilion - 2,563 20055 Tom Bateman Reserve - Pavilion Changerooms - 2,563 20056 Bev Bridson Pavilion - 2,563 20057 Castle Glen Tennis Club Changerooms - 3,927 20058 Mills Park Sports Complex - Pavilion 3 - 2,563 20059 Mills Park Sports Complex - Pavilion 4 - 2,563 20060 Mills Park Complex Change Rooms - 2,563 20061 Mills Park Sports Complex - Tennis Club - 2,563 20062 Gosnells Oval R.S Sampson Grandstand - 5,123 20065 Mills Park Sports Complex - Sportsclub - 17,433 20070 Jean Garvey Pavilion - 2,563 20073 Maddington Oval Toilets & Clubrooms - 2,563 20075 Hume Road Oval Pavilion - 2,563 20079 Langford Oval Toilets & Changerooms - 1,717 20108 Harmony Fields Pavilion - 3,575

Subtotal: Sports Facilities - 65,966

CITY OF GOSNELLSBUILDING CLEANING MAINTENANCE BUDGET

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Job Number



BudgetSection: 22 - Building Cleaning $ $

CITY OF GOSNELLSBUILDING CLEANING MAINTENANCE BUDGET

Museum & Heritage20082 Wilkinson Homestead Museum - 10,672


20084 Agonis - Knowledge Centre - 35,202 20085 Thornlie Library - 26,651 20086 Kenwick Library - 11,306


20094 Sheoak Shops - 938 20095 Miscellaneous Toilets - 102,184


Section: Building Cleaning - 766,296

8 of 31

Job Number



BudgetSection: 23 - Building Safety and Security $ $

Operating Buildings20000 Administration Building - 9,000 20001 Pound - 2,200 20002 SES Workshop - 5,400 20003 Operations Centre - Maddington - 13,200 20007 Addie Mills Centre - 9,300


20008 Madd. Community Kindergarten - Helm St - 2,100 20009 Thornlie Pre School - 1,100 20011 Beckenham Pre-School - 1,150 20012 Wirrabirra Pre-School - 1,100

Subtotal: Education Buildings - 5,450 Health Buildings

20015 Maddington Health Clinic - 1,300 20019 Langford Clinic - 650 20020 Helen Jenkins House - 1,150 20021 Starick House Refuge - 1,600 20022 Women's Activity Centre - 1,100


20023 Forest Lakes Family Centre - 1,250 20024 Langford Senior Citizens Club - 1,600 20025 Southern River Hall - 1,600 20026 Seaforth Hall (Acorn Theatre) - 1,100 20027 Memorial Park - Gosnells RSL - 1,050 20030 Beckenham Community Centre Hall - 3,150 20031 Kenwick Community Facility (Mud Hut) - 3,100 20032 Agonis - Community Facilities - 3,800 20033 Kenwick Districts Recreation Centre - 3,750 20034 Huntingdale Community Facility - 3,600 20035 Maddington Community Centre - 3,700 20036 Thornlie Community Centre - 4,200 20037 Don Russell Performing Arts Centre - 4,500 20112 Amherst Village Community Hall - 120 20113 Amherst Village Youth Centre - 1,200

Subtotal: Halls & Community Centres - 37,720 Residences

20042 Mills Rd West House Lot 801 - 1,200 Subtotal: Residences - 1,200 Recreation

20046 Richard Rushton Centre - 3,700 20047 Langford Community Centre - 3,700 20049 Police and Citizens Youth Club - 1,250


20050 Les Sands Pavilion - 1,100 20053 Leipold Pavilion - 1,150 20054 Orange Grove Pony Clubrooms - 1,100 20056 Bev Bridson Pavilion - 1,150 20057 Castle Glen Tennis Club Changerooms - 1,150 20061 Mills Park Sports Complex - Tennis Club - 1,100 20063 Gosnells Oval Percy Garrett Clubrooms - 1,200 20065 Mills Park Sports Complex - Sportsclub - 1,400 20067 Maddington Oval Sports Club - 1,150 20069 Mills Park Sports Complex Bowling Club - 1,100

CITY OF GOSNELLSBUILDING SAFETY AND SECURITY MAINTENANCE BUDGET

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Job Number



BudgetSection: 23 - Building Safety and Security $ $

CITY OF GOSNELLSBUILDING SAFETY AND SECURITY MAINTENANCE BUDGET

20072 Thornlie Oval Changerooms - 1,100 20074 Thornlie Football Club - Sportsman Club - 1,100 20075 Hume Road Oval Pavilion - 1,100 20077 Langford Pavilion - 1,100 20078 Gosnells City Soccer Club Cassidy St- Pavilion - 2,100 20101 Harmony Fields Pavilion - 2,200 20102 Thornlie Bowling Club - 1,300 20103 Gosnells Bowling Club - 1,300 20109 Tom Bateman Reserve - Pavilion 2 - 1,200 20110 Canning Vale College Changeroom - 2,600

Subtotal: Sports Facilities - 26,700 Museum & Heritage

20080 Liddelow Homestead - 1,150 20082 Wilkinson Homestead Museum - 1,100


20084 Agonis - Knowledge Centre - 3,200 20085 Thornlie Library - 3,500 20086 Kenwick Library - 2,350 20111 Amherst Village Library - 120


20087 Langford Imber Pl - Aboriginal Com Ctr - 1,250 20094 Sheoak Shops - 1,000 20095 Miscellaneous Toilets - 1,000 20096 Agonis - Business Incubator - 3,200 20097 Agonis - Lotteries House - 4,200 20098 Agonis - Café - 300


Section: Building Safety and Security - 146,990

10 of 31

Job Number



BudgetSection: 31 - Urban Regeneration $ $

Madd/Ken95010 Mad/Ken - Admin - 431,090 95012 Kenwick Central - 120,000 95013 Maddington Town Centre - 25,000 95014 Improving Connectivity Mad/Ken - 1,500 95016 Albany Hwy Improvement Program - 60,000 95018 Watercourse Rehabilitation - 107,217 95020 Great Gardens Program - 79,165 95021 Educational Program - 15,000 95023 Early Childhood Education and Family Support - 61,000 95024 Life Long Learning - 25,000 95025 Community Attitudes to Education & Training - 14,000 95026 Co-ordination of Education and Training - 15,500 95028 Business Development Program - 253,025 95029 Youth Activities Program - 44,000 95030 Safety & Security Program - 65,000 95031 Community Health & Wellbeing Program - 60,000 95032 Community Development - 168,200 95033 Art Program - 130,000 95034 Heritage Program - 114,353

Subtotal: Madd/Ken - 1,789,050 Switch Your Thinking

95100 Switch Your Thinking - Admin (81,000) 116,597 95101 Switched on Seville Grove (37,500) 37,500 95102 Switch Your Thinking Rebate Scheme (15,500) 17,500

Subtotal: Switch Your Thinking (134,000) 171,597

Section: Urban Regeneration (134,000) 1,960,647

CITY OF GOSNELLSURBAN REGENERATION MAINTENANCE BUDGET

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Job Number



BudgetSection: 40 - Engineering Services $ $

Waste Plant30188 Truck - International 6x4 Rubbish - 109,444 30189 Truck - International 6x4 Rubbish - 109,696 30190 Truck - International 6x4 Rubbish - 109,646 30192 Truck - Ivecco Acco F2350G/285 - 112,291 30194 Truck - International Rubbish Rear Loader - 89,687 30195 Truck - International Rubbish Rear Loader - 89,687 30198 Truck - Hino Ranger Pro 14 Auto Long - 89,492 30199 Truck - Iveco Acco Side Loading Rubbish - 104,148 30206 Truck - Mitsubishi Rear Loading Rubbish - 54,385 30226 Ute - Ford Falcon BA MkII XL - 10,116 30230 Car - Toyota Camry 4Cyl Auto Altise Ltd Edition - 9,226 30270 Truck - Iveco Acco Side Loading Rubbish - 101,658 30314 Komatsu Wheeled Loader - Waste 1BCX 164 - 27,173 30315 International 6x4 Rubbish Truck - Waste - 99,174 30316 International 6x4 Rubbish Truck - Waste - 105,783 30317 Scharze Road Sweeper - 1BMP 419 - Waste - 112,787 30348 Ford Futura BA Sedan - 7,533 30375 Iveco Acco F2350G/285 - 102,796

Subtotal: Waste Plant - 1,444,722 Engineering Maintenance Plant

30059 Compactor - Wacker Reversible - 1,455 30060 Compactors - 2,209 30061 Drain Cleaner - Telcor - 26,787 30065 Generators - 3,358 30071 Pumps - 20,372 30077 Road Sweeper - Twnnant Pedestrian Sweeper - 34,132 30078 Bitumen Cutter - 4,940 30079 Cement Mixers - 3,950 30080 Chainsaws- Engineering - 2,502 30082 Trailers - Light No.19 - 20,669 30174 Truck - Mitsubishi FE534C1SRFAA Canter - 11,423 30180 Truck - 5T Isuzu FRR Long - 8,465 30183 Truck - Hino Ranger 10 9T Side Tipper - 22,388 30184 Truck - Hino Ranger 6 4T - 14,511 30185 Truck - Hino Supereagle - 16,234 30196 Truck - Isuzu and Flow Con Unit 4T - 25,368 30208 Dutro 5000 2T Tip Truck - 10,700 30209 Truck - Mitsubishi FE534C1SRFAA Canter - 10,901 30210 Truck - Hino 4T Drop Side - 15,119 30224 Ute - Ford BAII Commercial XL S/Slide - 8,221 30271 Truck - Hino Dutro Metro 2 tonne - 12,415 30328 8tonne Mitsubishi Tip Truck - 21,263 30402 5 Tonne Tip Truck & Trailer - 18,592

Subtotal: Engineering Maintenance Plant - 315,974 Parks Plant

30104 Mower - John Deere Triplex 2653A - 5,880 30105 Mower - 72" Outfront Kubota F3560 - 6,596 30107 Mower - John Deere 365 5 Gang - 6,936 30108 Mower - Kubota F1900E Ride-on - 4,316 30112 Mower - Kubota Ride-on c/w bucket - 6,976 30119 Mower - Ride On Kubota - 3,239 30122 Mower - Ride On Kubota - 5,004 30123 Mower - Ride On Kubota - 4,343 30124 Mower - Tractor Verticut - 9,020 30125 Mower - Triplex - 9,119

CITY OF GOSNELLSENGINEERING & WASTE SERVICES MAINTENANCE BUDGET

12 of 31

Job Number





30126 Mower - Vertiflail - 6,715 30127 Mowers - Gang x 2 (P&G) - 6,155 30128 Mowers - Hand (P&G) - 5,356 30129 Mowers - Hand Self Propelled - 4,470 30130 Mowers - Out Front Cylinder - 4,939 30131 Mowers - Reel - 3,741 30132 Mowers - Tractor Drawn x 8 (P&G) - 10,517 30133 Mowers - Verge - 7,205 30134 Mower - Kubota ZD18 Ride-on - 5,971 30135 Mower - Kubota ZD18 Ride-on - 5,200 30139 Brush Cutters - 6,455 30140 Chainsaws (P&G) - 5,685 30141 Equipment (P&G) - 12,245 30142 Lawn Edgers - 9,942 30143 Case Tractor - 13,118 30144 Case Tractor - 16,753 30145 Cherry Picker - Afron - 10,452 30146 Community Service Order - 5,882 30147 Loader - Volvo - 33,562 30148 Pumps (P&G) - 45,217 30149 Roller - Mentay 2000 Cricket Wicket - 6,563 30150 Tractor - Kubota M6800FC - 13,460 30151 Tractor - Kubota M6800FC - 14,010 30152 Turf Gator - 9,566 30153 Turf Gator - 9,456 30154 Trailers - Heavy Duty No.18 - 31,451 30175 Truck - 3T Mitsubishi D/C Tip - 10,857 30176 Truck - 3T Toyota D/C Tip - 7,415 30177 Truck - 3T Toyota D/C Tip - 9,952 30178 Truck - 3T Toyota D/C Tip - 9,952 30179 Truck - 3T Toyota D/C Tip - 9,952 30181 Truck - 9T Hino Tip - 24,384 30197 Truck - Isuzu D/C 3T - 14,850 30205 Truck - Mitsubishi D/C 3T - 13,858 30211 Truck - Hino Dutro Dump 5500 2T Tip - 13,210 30212 Truck - Mitsubishi D/C 3T Tip - 12,395 30235 Ute - Ford Falcon BA MkII SL - 8,792 30236 Ute - Ford Falcon BA MkII XL - 7,250 30237 Ute - Ford Falcon Utility - 7,140 30249 Ute - Ford Utility - 8,253 30254 Truck - Mitsubishi Dual Cab Canter - 11,941 30256 Ute - Ford Falcon BA MkIICabchas - 6,588 30268 Mower - John Deere 2653 - 6,516 30269 Mower - Kubota Ride-on - 6,086 30278 Ute - Ford Courier Tray Top with Hydraulic Lift - 6,668 30362 72" Front Deck Mower - 6,508 30364 Toro 3280 Rear Discharge - 7,334 30366 Toro Groundsmaster 3500D - 8,887 30367 Toro Groundsmaster 3500D - 8,887 30368 Toro 3280 Rear Discharge - 7,403 30369 Toro 3280 Rear Discharge - 7,403 30471 Ride on Mower - 7,834 30472 Ride on Mower - 7,834 30473 Ride on Mower - 7,834 30474 3 Tonne Truck - 13,843

Subtotal: Parks Plant - 645,341

13 of 31

Job Number





Other Plant & Equipment30001 Car - Ford falcon Sedan - 10,879 30002 Car - Holden Vectra Hatchback - 7,524 30003 Car - holden Astra Hatchback - 6,993 30004 Car - Toyota Camry Sportivo Sedan - 7,453 30005 Car - Toyota Camry - 6,868 30006 Car - Toyota Camry - 9,071 30009 Car - Ford - Falcon BA S/Wagon - 7,284 30010 Car - Toyota Camry 4Cyl Auto Altise Ltd Edition - 7,572 30011 Car - Toyota Camry - 7,572 30012 Car - Toyota Camry - 8,673 30018 Car - Mazda 6 Calssic Auto Sedan - 9,891 30022 Car - Ford - Falcon BA S/Wagon - 7,393 30024 Van - Ford Econovan - 7,037 30025 Car - Ford Falcon BA MkII Xt Sedan - 6,848 30026 Car - Toyota Camry 4Cyl Auto Altise Ltd Edition - 8,784 30027 Van - Ford Econovan - 7,194 30028 Car - Holden Commodore Wagon - 9,272 30030 Car - Nissan Maxima TI Auto Sedan - 10,933 30034 Car - Ford - Falcon BA Sedan - 7,123 30035 Van - Ford Econovan - 7,098 30038 Car - Ford Falcon Wagon - 7,438 30039 Car - Holden Commodore Exec S/Wagon - 9,272 30043 Van - Ford Econovan - 6,478 30044 Van - Ford Transit Van - 12,973 30045 Truck - Toyota Hi-Ace Crown - 10,260 30046 Car - Ford Falcon Sedan - 11,717 30047 Car - Commodore VY Exec - 7,479 30053 Bus - Toyota Coaster - 23,269 30054 Bus - Toyota Commuter - 7,009 30055 Bus - Toyota Hiace Commuter - 8,255 30137 Caravan - Safe City - 4,536 30138 Forklift - CAT V50D - 3,486 30215 Car - Toyota Corolla Wagon - 7,063 30217 Ute - Ford Courier 4 x 4 S/Cab Ute - 10,852 30218 Ute - Ford Courier 4 x 4 S/Cab Ute - 10,860 30219 Ute - Falcon BA Utility - 7,674 30223 Ute - Ford Utility - 6,628 30225 Ute - Ford BAII Commercial S/Slide - 6,569 30229 Car - Toyota Camry 4Cyl Auto Altise Ltd Edition - 8,742 30231 Ute - Ford BF Commercial XL S/slide - 6,683 30232 Ute - ford BF Commerdcial XL S/Slide - 6,683 30243 Ute - Ford Courier Crewcab - 7,464 30244 Ute - Falcon BA Utility - 6,683 30245 Ute - Ford Courier Supercab P/U - 7,459 30246 Ute - Falcon BA Utility - 7,674 30247 Ute - Falcon BA Utility c/w canopy - 6,903 30248 Ute - Falcon BA Utility - 8,529 30252 Ute - Ford Courier Supercab P/U - 9,193 30257 Toyota Camry 4Cyl Auto Altise Ltd Edn - 7,660 30258 Toyota Camry 4Cyl Auto Altise Ltd Edn - 8,762 30259 Holden Astra Hatchback - 6,387 30260 4WD - Toyota Prado - 14,005 30261 4WD - Nissan Pathfinder - 9,878 30262 Car - Ford - Falcon BA XR6 Sedan - 9,598 30265 Car - Holden Calais VZ - 8,851 30266 Car - Ford - Falcon BF S/Wagon - 6,607

14 of 31

Job Number





30272 Ute - Ford - Falcon Utility - 6,541 30276 Ute - Falcon BF Utility - 6,683 30277 Ute - Falcon BF Utility - Trayback - 6,765 30279 Ute - Falcon BF Utility - 6,683 30280 Ute - Ford - Falcon BF XR6 Ute - 10,387 30281 Ute - Falcon BF Utility - 6,022 30331 Ford Falcon BA Ute - Ranger - 6,659 30332 Ford Falcon AUII Ute - Ranger - 6,659 30333 Ford Falcon AUII Ute - cage moduke - 6,674 30336 Ford Falcon BA Ute - 1BXX 969 - 8,449 30337 Ford Falcon Trayback Ute - Mtce - 6,364 30338 Ford Falcon Trayback Ute - 6,875 30341 Holden Commodore Exec VZ Sedan - 7,870 30342 Ford Focus LX Sedan - 6,566 30343 ToyotaCorolla Conquest Hatch - 8,075 30345 Holden Astra CD Hatch - 6,973 30347 Holden Commodore Exec VZ Sedan - 8,666 30349 Holden Commodore VZ Sedan - 8,745 30351 Holden Commodore VZ Sedan - 6,511 30352 Holden Vectra CD Hatch - 6,961 30353 Toyota Camry Altise - 7,722 30354 Ford Falcon BA MkII - 7,014 30355 Ford Falcon BA - 7,093 30356 Senior Project Officer's Vehicle - 6,973 30357 Leisure Services Co-Ordinator's Vehicle - 6,868 30358 Landscape Design & Technical Officer Vehicle - 6,545 30359 Planning & Compliance Officer Vehicle - 6,498 30360 Ranger Utility - 8,554 30361 Environmental Health Officer Vehicle - NFTE - 6,973 30363 Airconditioning Mechanic Vehicle - New FTE - 7,994 30376 Graffiti Vehicle - 10,353 30382 Ute - Ford Falcon BF MKII Utility - 8,170 30383 Toyota Camry Altise - 6,973 30384 Yamaha Scooter - Waste 1AA-968 - 942 30385 Honda Scooter - Waste 1CL-983 - 1,222 30386 Honda Scooter - Parks 1BP-825 - 1,222 30387 Yamaha Scooter - Parks 1AF-057 - 942 30431 Ford Falcon BF Ute - 9,158 30432 Ford Falcon BF Ute & Trademate - 8,626 30461 Small Vehicle - Safety Officer - 8,016

Subtotal: Other Plant & Equipment - 744,027 Engineering Construction Plant

30062 EZ Recycling Screen - 5,263 30063 Loader - Volvo L60E - 43,123 30064 Front End Loader - CAT 926 - 17,881 30066 Grader - Caterpillar - 27,228 30067 Loader - Case 1845C Skid Steer - 16,762 30069 Mini Excavator - Komatsu - 16,710 30070 Mobile Toilets - 444 30074 Roller - Unimec Vibrator - 1,801 30075 Roller - Unimec Vibrator - 1,691 30076 Roller - Vibromax 2000 Drum - 17,772 30081 Back Hoe - John Deere 315SE4 - 23,554 30182 Truck - Hino 9T Tip - 19,909 30200 Mitsubishi 65FP1RFAE Fighter c/w Hiab 088-B Crane - 25,746 30201 Truck - Hino ranger Pro 10 Medium Six - 20,020 30203 Truck - Mitsubishi 6W 13T - 19,423

15 of 31

Job Number





30207 Truck - Toyota Tray Top 3T - 9,939 30213 Truck - Mitsubishi Tip 9T - 18,287 30214 Truck - Mitsubishi 3T - 11,989 30263 Van - Toyota Hiace Van - 6,495 30275 Ute - Falcon BF Utility - 6,683

Subtotal: Engineering Construction Plant - 310,720 SES & BFB Plant

30013 4WD - Toyota Landcruiser - 8,673 30014 4WD - Toyota Landcruiser - FESA - 13,983 30015 4WD - Toyota Landcruiser - 15,348 30016 Toyota Prado Turbo - 17,654 30050 Bus - Toyota Coaster - 5,962 30051 Bus - Toyota Hiace Commuter - 6,260 30052 Bus - Toyota Hiace Commuter - 6,260 30136 SES Equipment - 3,453 30172 Truck - International Water 10T - 18,896 30173 Truck - Isuzu 550 D/C 4WD Fire - 41,928 30216 Ute - Ford - Falcon Ute c/w canopy - 5,102 30282 SES Trailers - 8,629

Subtotal: SES & BFB Plant - 152,148

Section: Engineering Services - 3,612,932

16 of 31

Job Number



BudgetSection: 41 - Road Maintenance $ $

Engineering Operations40010 Road Maintenance (5,000) 526,152 40020 Footpath Maintenance - 477,887 40030 Paving Maintenance - 116,853 40040 Drainage Maintenance - 642,292 40050 Street Cleaning - 272,611 40060 Signs & Control Equipment - 160,083 40070 Verge Mtce - Hard Landscaping - 144,363 40080 Street Lighting (30,000) 1,165,000

Subtotal: Road Maintenance (35,000) 3,505,241

Section: Road Maintenance (35,000) 3,505,241

CITY OF GOSNELLSROAD MAINTENANCE BUDGET

17 of 31

Job Number



BudgetSection: 42 - Waste Services $ $

Waste Services40210 Sanitation Admin (6,342,162) 573,291 40220 Domestic Collection - 4,358,326 40230 Bulk Kerbside Refuse Collection (9,500) 718,191 40240 Parks Street Bins - 100,241 40250 Commercial Shop - 254,172

Subtotal: Engineering Operations (6,351,662) 6,004,221

Section: Waste Services (6,351,662) 6,004,221

CITY OF GOSNELLSWASTE SERVICES MAINTENANCE BUDGET

18 of 31

Job Number



BudgetSection: 43 - Private Works $ $

Private Works40300 Private Works (80,000) 55,623

Subtotal: Private Works (80,000) 55,623 Crossovers

43000 Crossovers (10,000) 81,823 Subtotal: Crossovers (10,000) 81,823 Drainage Connections

46000 Household Drainage Connections (100,000) 65,410 Subtotal: Drainage Connections (100,000) 65,410

Section: Private Works (190,000) 202,856

CITY OF GOSNELLSPRIVATE WORKS MAINTENANCE BUDGET

19 of 31

Job Number



BudgetSection: 70 - Parks & Environment $ $

Admin Job71000 Operations Centre Admin - 228,454

Subtotal: Admin Job - 228,454 Operating Buildings

20003 Operations Centre - Maddington - 28,912 20007 Addie Mills Centre - 11,885

Subtotal: Operating Buildings - 40,797 Health Buildings

20014 Gosnells Clinic - 4,121 20015 Maddington Health Clinic - 4,831 20016 Thornlie Infant Health Care Clinic - 2,998 20020 Helen Jenkins House - 7,833 20021 Starick House Refuge - 3,749


20026 Seaforth Hall (Acorn Theatre) - 1,789 20027 Memorial Park - Gosnells RSL - 2,821 20029 Central Terrace Hall (Little Gumnuts) - 2,490 20030 Beckenham Community Centre Hall - 8,999 20031 Kenwick Community Facility (Mud Hut) - 4,794 20032 Agonis - Community Facilities - 16,216 20033 Kenwick Districts Recreation Centre - 5,955 20034 Huntingdale Community Facility - 6,155 20035 Maddington Community Centre - 9,301 20036 Thornlie Community Centre - 4,992 20037 Don Russell Performing Arts Centre - 6,025

Subtotal: Halls & Community Centres - 69,537 Recreation

20046 Richard Rushton Centre - 14,162 20047 Langford Community Centre - 18,358 20048 Leisure World - 14,659 20049 Police and Citizens Youth Club - 7,134

Subtotal: Recreation - 54,313 Museum & Heritage

20080 Liddelow Homestead - 7,843 20082 Wilkinson Homestead Museum - 13,226


20084 Agonis - Knowledge Centre - 9,770 20085 Thornlie Library - 9,770 20086 Kenwick Library - 5,475


20088 Special School Request - 8,618 20089 Gosnells SHS Earthcare Mtce - 11,933 20092 Kenwick Cemetery - 12,128 20099 Town Square - 18,761

Subtotal: Other Buildings - 51,440 A1 Sports Venue Grassed Surface

70000 Thornlie Oval (10,000) 50,220 70001 Cassidy Road Oval (10,000) 60,936 70002 Hume Road Oval - 40,454 70003 Langford Oval (14,000) 95,688 70004 Tom Bateman Reserve (5,000) 116,037 70005 Mills Park 1&2 (8,000) 51,951 70006 Mills Park 3 (1,500) 40,968

CITY OF GOSNELLSPARKS & ENVIRONMENT MAINTENANCE BUDGET

20 of 31

Job Number





70007 Maddington Oval 1&2 (2,000) 13,258 70008 Orange Grove Oval - 18,875 70009 Gosnells Oval (1,000) 47,291 70010 Sutherlands Park Reserve A (2,500) 80,904 70011 Sutherlands Park Reserve B (3,500) 74,028 70012 Sutherlands Park Reserve C (300) 32,062 70013 Sutherlands Park Reserve D (15,000) 58,350 70014 Sutherlands Park Reserve E (4,000) 32,929 70015 Sutherlands Park Reserve F (500) 33,443 70016 Mills Park 4 (1,300) 30,870 70017 Bramfield Park Primary School Oval - 1,805 70018 Canning Vale School Oval - 35,057

Subtotal: A1 Sports Venue Grassed Surface (78,600) 915,126 A2 Sports Venue Specialised Grass Surface

70019 Gosnells Memorial Park - 25,484 70020 Mazzuchelli Park (2,000) 17,838 70021 Sutherlands Park Reserve D (Turf Wicket) - 37,171

Subtotal: A2 Sports Venue Specialised Grass Surface (2,000) 80,493 A3 Sports Venue Synthetic Surface

70022 Thornlie Tennis Courts - 2,585 70023 Langford Netball Centre - 12,068 70024 Mills Park Netball & Tennis (400) 4,770 70025 Castle Glen Tennis Courts - 3,198 70026 Thornlie Wheeled Sports Facility - 14,114 70027 Alcock Street BMX Facility - 5,016 70028 Cardington Way Tennis Crts - 7,029 70029 Bickley Bridal Trail - 7,955

Subtotal: A3 Sports Venue Synthetic Surface (400) 56,735 B1 Parkland - SAR

70030 The Avenues SAR - 139,085 70031 Sanctuary Waters SAR - 204,303 70032 Brookland Greens SAR (inc.Carribean App) - 226,686 70033 Brookland Park SAR - 98,125 70034 The Reserve SAR - 81,646 70035 The Boardwalk SAR - 194,763

Subtotal: B1 Parkland - SAR - 944,608 B2 Parkland - Full Development

70036 Langford Avenue Reserve - 17,665 70037 Hibiscus Street Reserve - 10,473 70038 Waterlily Close Reserve - 12,467 70039 Winterbourne Glade Reserve - 13,248 70040 Hemeleers Street Reserve - 10,316 70041 Chale Street Reserve - 13,757 70042 Kilmeston Street Reserve - 10,796 70043 Wilby Place Reserve - 16,533 70044 Wicklow Street Reserve - 9,613 70045 Romney Street Reserve - 8,851 70046 Plane Tree Pass Reserve - 10,975 70047 Darwinia Loop Reserve - 21,199 70048 The Bridgeway Reserve - 19,227 70049 Fimister Parkway Reserve - 13,665 70050 Ruth Avenue Reserve - 20,561 70051 Pinnaster Boulevard Reserve - 21,470 70052 Brixton Street Reserve - 9,500 70053 Administration Gardens - 108,206 70054 Miranda Way Reserve - 11,221 70055 Rosebud Close Reserve - 20,148

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70056 Prince Regent Boulevard Reserve - 26,731 70057 Parakeela Grove Reserve - 17,577 70058 Cadoux Pass Reserve - 23,716 70059 Baxter Close Reserve - 10,271 70202 Admiralty Road Reserve - 23,034 70203 Jenkins Lane Reserve - 11,485 70347 Auckland Parade Reserve - 19,227 70348 Cromarty Garden Reserve - 24,260

Subtotal: B2 Parkland - Full Development - 536,192 B3 Parkland - Partial Development

70060 Avila Place Reserve - 15,734 70061 Jean Garvey Park - 28,656 70062 Mills Park Recreation Area - 8,688 70063 Sutherlands Park Recreation Area - 10,953 70064 Hunt Street Reserve - 13,006 70065 Crusader Drive Reserve - 17,622 70066 Imber Turn Reserve - 9,156 70067 Partridge Way Reserve - 14,917 70068 Thornlie Avenue Reserve - 17,539 70069 Ailsworth Court Reserve - 22,690 70070 Kellar Way Reserve - 13,157 70071 McMahon Street Reserve - 16,418 70072 Fulmar Street Reserve - 10,115 70073 Greenway Avenue Reserve - 14,913 70074 Bower Street Reserve - 19,133 70075 Turley Way Reserve - 7,326 70076 Walter Park - 12,518 70077 Barson Court Reserve - 14,582 70078 Towton Way Reserve - 8,668 70079 Ningaloo Way Reserve - 17,231 70080 Haven Place Reserve - 10,188 70081 Grainger Way Reserve - 12,507 70082 Forest Crescent Reserve - 40,782 70083 Hargrave Reserve - 10,359 70084 Empire Way Reserve - 29,681 70085 Expedition Drive Reserve - 27,422 70086 Lakeside Drive Reserve - 17,430 70087 Bottlebrush Drive Reserve - 12,789 70088 Grundy Way Reserve - 12,194 70089 Town Centre Drive Reserve - 15,765 70090 Masters Street Reserve - 14,298 70091 Appledore Street Reserve - 11,093 70092 Aldinga Street Reserve - 12,611 70093 Temby Street Reserve - 6,426 70094 Oliphant Street Reserve - 9,914 70095 Holling Street Reserve - 14,272 70096 Aldington Street Reserve - 13,087 70097 Dunnell Road Reserve - 11,826 70098 Mahogany Street Reserve - 15,247 70099 Murchison Way Reserve - 13,583 70100 Banksia Estate - 9,136 70101 Armstrong Park - 15,555 70102 Nethercott Street Reserve - 11,054 70103 Tenterden Way Reserve - 16,572 70104 Birrell Place Reserve - 11,822 70105 Kingsford Way Reserve - 18,737 70106 Farnham Place Reserve - 11,705

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70107 Risby Street Reserve - 11,669 70108 Ospringe Street Reserve - 14,782 70109 Redfox Crescent Reserve - 11,586 70110 Isaacs Court Reserve - 12,443 70111 Anaconda Drive Reserve - 13,683 70112 Aldworth Crescent Reserve - 16,955 70113 King Street Reserve - 10,267 70114 Southernwood Park - 20,660 70115 Brigham Court Reserve - 11,417 70116 Ivanhoe Place Reserve - 12,837 70117 Leatherwood Reserve - 12,710 70118 Bindoon Loop Reserve - 10,116 70119 Lakewook Cove Reserve - 8,086 70120 Heron Place Reserve - 8,650 70121 Moncreif Road Reserve - 6,317 70122 Banksia Circle Reserve - 7,968 70123 Heather Street Reserve - 10,867 70124 Lowannaa Road Reserve - 8,905 70125 Chandilla Street Reserve - 26,018 70126 Probert Road Reserve - 10,508 70127 Upton Place Reserve - 3,521 70128 Spinifex Place Reserve - 12,173 70129 Packer Park - 14,155 70130 Kurrajong Way Reserve - 25,239 70131 Teakwood Loop Reserve - 19,493 70132 Balfour Street Reserve - 11,659 70133 Mac Calla Green Reserve - 13,745 70134 Hughes Road Reserve - 11,680 70135 Kanani Drive Reserve - 7,653 70136 Samuel Loop Reserve - 12,815 70137 Clere Pass Reserve - 6,972 70197 Coulthard Crs Reserve - 15,475 70199 Rusthall Way Reserve - 18,680 70200 Baker Court Reserve - 11,458 70201 O'Dell Street Reserve - 8,267 70346 Tarradee Circuit - 13,006

Subtotal: B3 Parkland - Partial Development - 1,151,512 B4 Parkland - Minimal Development

70138 Sutherlands Park Reserve H - 5,486 70139 Kelvin Road Recreation Reserve (50,000) 35,555 70140 Gibbs Park - 16,432 70141 Hicks Street Reserve - 5,837 70142 Hester Park - 23,761 70143 Robinson Park - 20,813 70144 Polo-Cross Grounds - 2,978 70145 Dowarn Green Reserve - 5,109 70146 Thornlie Reserves - Small - 89,933 70147 Langford Reserves - Small - 48,389 70148 Osprey Way Reserve - 12,838 70149 Kenwick Parks - Small - 82,951 70150 Woodlupine Brook - 39,098 70151 Gaskin Road Reserve - 5,687 70152 Rochester Drive Reserve - 11,011 70153 Maddington Reserves - Small - 75,133 70154 Westfield Street Reserve - 25,254 70155 Harmony Fields Maddington - 58,735 70156 Gosnells Parks Small - 124,890

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70157 Pages Park - 6,791 70158 Charles Hook Park - 11,764 70159 Swingler Park - 8,000 70160 Fagence Way Reserve - 5,790 70205 Crestwood Homeowners Assoc - 45,300 70269 Ladywell Street Reserve - 11,765 70273 Lexington Avenue Reserve (The Avenues) (4,000) - 70293 Namatjira Way Reserve - 7,581

Subtotal: B4 Parkland - Minimal Development (54,000) 786,881 C1 Parkland - Conservational

70161 Curlewis St Reserve - Management Plan - 5,751 70162 Tincurren Drive Reserve - 4,022 70163 Hardinge Park - 18,685 70164 Mary Carroll Park - 44,207 70165 Hume Road Wildlife Reserve - 25,238 70166 Pioneer Park - 79,910 70167 John Okey Davis - 31,152 70168 Thornlie River Foreshore - 86,370 70169 Langford River Foreshore - 11,248 70170 Gosnells River Foreshore - 12,418 70171 Huntingdale River Foreshore - 26,915 70172 Ellis Brook Valley Reserve - 31,910 70173 Shreeve Road Wetlands - 13,961 70174 Brixton Street Wetland - 4,938 70175 Sherlock Close Reserve - 9,270 70176 Tom Bateman Reserve (100) 9,058 70177 Katrine Parade Wetland - 13,210 70198 Bodallin Crs Reserve - 18,287

Subtotal: C1 Parkland - Conservational (100) 446,550 Streetscapes

70178 Roundabouts & Cul-de-sac Gardens - 103,929 70179 Railway Parking Areas - 5,986 70180 Corfield Street Median Gardens - 24,601 70181 Kelvin Road Median Gardens - 36,382 70182 Albany Hwy Median Gardens - 50,386 70183 Langford Avenue Streetscape - 26,071 70184 Fremantle Road Median Gardens - 22,330 70185 Southern River Road Median Gardens - 14,452 70186 Spencer Road Median Gardens - 50,714 70187 Garden Street Median Gardens - 44,827 70188 Ranford Road Median - 36,107 70189 Warton Road Median - 15,768 70190 Nicholson Road - 34,137 70191 Old Albany Highway - 24,677 70192 Gosnells Town Centre - 57,336

Subtotal: Streetscapes - 547,703 Verge Maintenance

70193 Weed Spraying - 511,534 70194 Street Tree Mtce - Parks - 550,982 70195 Verge Mtce - Soft Landscaping - 336,654 70196 Fire Control - 30,932

Subtotal: Verge Maintenance - 1,430,102

Section: Parks & Environment (135,100) 7,410,059

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BudgetSection: 90 - Community Capacity Building $ $

Operating Buildings20007 Addie Mills Centre (32,006) 170,707

Subtotal: Operating Buildings (32,006) 170,707 Community Capacity Building Admin

90000 Community Capacity Building Admin - 175,092 Subtotal: Community Capacity Building Admin - 175,092 Children Services

90100 Admin - Children Services - 98,972 90101 Parent Workshops - 16,237 90102 AEDI/Finding - 5,000 90103 Holiday Funtimes (128,700) 125,886 90104 Southside Noongar Programme - 4,500

Subtotal: Children Services (128,700) 250,595 Community Development

90200 Admin - Community Development - 181,668 90201 Harmony Forest - National Tree Day - 2,759 90202 Multicultural Food Fair (5,000) 40,404 90203 Multicultural Seminars and Networking (2,000) 10,600 90209 NAIDOC Week - 5,000 90213 Indigenous Capacity Building (2,000) 18,000 90215 Community Training Workshops - 5,000 90216 Volunteer Development - 28,500

Subtotal: Community Development (9,000) 291,931 Community Safety

90300 Admin - Community Safety (10,000) 296,938 90301 Anti Graffiti - 1,250 90302 Boogurlarri Community House - 6,000 90303 Community Liaison and Surveillance - 28,000 90304 Constable Care - 24,540 90305 DIY Business Security Pack - 1,505 90306 Dob in a Hoon - 1,700 90307 eWATCH - 1,000 90308 Indigenous Community Liaison Officers - 49,500 90309 Neighbourhood Watch - 5,000 90310 Safe City Awards - 6,800 90311 Safe City Bright City (1,000) 4,050 90312 Safety House Association - 1,210 90313 Committees - 1,600 90315 Safe City Education Project for Schools (SEPS) - 6,464

Subtotal: Community Safety (11,000) 435,557 Meals on Wheels

90400 Meals on Wheels (245,700) 232,611 Subtotal: Meals on Wheels (245,700) 232,611 Seniors and Disabled

90500 Admin - Seniors and Disability Services - 69,176 90501 Podiatry (47,000) 51,888 90502 Inclusive Recreation Service Admin (54,448) 54,262 90503 Inclusive Recreation Service General (4,336) 4,336 90504 Inclusive Recreation Service Littlies (5,166) 5,166 90505 Inclusive Recreation Service Sibs (5,350) 5,350 90506 Take a Break Admin (65,000) 75,117 90508 Take A Break Holiday Programme (100,000) 99,684 90509 Take a Break Carers Retreats (20,000) 20,000 90510 Take a Break Awesome Fun Club (4,700) 4,700 90511 SafetyLynx Programme - 43,764 90512 Seniors Services (58,338) 88,488

CITY OF GOSNELLSCOMMUNITY CAPACITY BUILDING MAINTENANCE BUDGET

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90513 Safer Seniors Programme (15,000) 63,206 Subtotal: Seniors and Disabled (379,338) 585,137

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Youth Services90600 Admin - Youth Services - 335,332 90601 Sense of Place Programme - 3,800 90602 Young men's group - 7,000 90603 Young Women's group - 4,000 90604 Young Carers Group - 4,100 90605 Youth Advisory Council West - 3,050 90606 Youth Advisory Council East - 3,050 90607 Gozzy Rock (10,400) 26,600 90608 The Cave - 4,600 90610 Southern River Community Centre - 1,000 90611 Mills Park - 1,000 90612 Youth Week (1,000) 4,000 90613 Multi Media (The Cave) - 4,100 90614 Youth Visual Arts - 7,120 90616 Breakdance (Spaghetti Jam) - 3,090 90617 Music Development (3,000) 3,100 90618 Youth Holiday Programme (7,940) 15,500 90619 Wheeled Sports Facilities - 13,800 90620 PASH (Schools programme) - 500 90622 Drumbeat (Schools programmes) - 1,650 90623 Team Building/Leadership (Schools) - 2,000 90626 Pucka Tucka (2,000) - 90627 Project Respect - 8,600 90628 Staff Development - 350 90629 Skate Parks User Group - 1,000 90631 Work for the Dole (Out and About prog) (26,400) 27,150

Subtotal: Youth Services (50,740) 485,492

Section: Community Capacity Building (856,484) 2,627,122

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BudgetSection: 91 - Leisure Services $ $

Halls & Community Centres20037 Don Russell Performing Arts Centre (139,946) 373,544

Subtotal: Halls & Community Centres (139,946) 373,544 Recreation

20048 Leisure World - 177,700 Subtotal: Recreation - 177,700 Leisure Services Admin

92000 Leisure Services Admin - 207,494 Subtotal: Leisure Services Admin - 207,494 Active Communities

92100 Admin - Active Communities - 145,536 92102 Spring Walk Event (1,500) 4,200 92103 Walking Groups - 4,500 92104 Eco Walks - 3,500 92106 Be Active Event (1,500) 5,400 92107 Club Development (24,000) 20,500 92109 Sportsmania (2,580) 6,370 92110 Tumble Tots (25,800) 13,400 92111 B.A.D Women (1,055) 2,400 92113 Life Ball - 4,370 92115 Ghost Walks (2,970) 10,730 92116 Programme Initiatives - 13,100 92117 Active Communities Plan Implementation - 12,000 92118 Staff Sports - 5,160 92119 City Programs Booklet - 14,000 92120 Activ Arvos - 4,850

Subtotal: Active Communities (59,405) 270,016 Arts & Culture

92200 Admin - Arts & Culture - 60,652 92201 Art Training Workshops - 5,510 92203 Artist Resource Guide - 3,500 92204 Public Art Policy - 2,000 92205 Art Management - 10,000 92206 Guided Art Walk - 6,500 92207 Artist Forum - 5,050 92208 Banners in the Terrace - 2,000

Subtotal: Arts & Culture - 95,212 Sponsorship & Funding

92300 Admin - Sponsorship & Funding - 48,846 92301 Community Sponsorship Programme - 3,000 92303 COG Educational Scholarships - 7,000 92305 Sports Representation - 9,400 92309 Minor Capital Works - 41,600 92310 Essential Equipment - 10,000 92311 COG School Chaplaincy Programme - 35,000 92312 Community Information Session - 42,700

Subtotal: Sponsorship & Funding - 197,546 Community Arts

92400 Admin - Community Art - 63,802 92402 Australia Day (5,000) 26,525 92403 People in Parks - 35,345 92404 Summer Concerts (5,000) 23,450 92405 Community Concert - 3,200 92406 Community Arts Project (5,000) 12,500 92407 Event Management Workshops - 3,570

Subtotal: Community Arts (15,000) 168,392

CITY OF GOSNELLSLEISURE SERVICES MAINTENANCE BUDGET

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BudgetSection: 91 - Leisure Services $ $

CITY OF GOSNELLSLEISURE SERVICES MAINTENANCE BUDGET

Leisure World92500 Admin - Leisure World (50,820) 657,372 92501 Aquatics (570,500) 863,836 92502 Swim School (489,680) 361,192 92503 Fitness (277,000) 324,256 92504 Café (267,500) 310,443 92505 Creche (19,000) 76,174

Subtotal: Leisure World (1,674,500) 2,593,273 Seniors and Disabled

90511 SafetyLynx Programme - 5,827 Subtotal: Seniors and Disabled - 5,827

Section: Leisure Services (1,888,851) 4,089,004

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BudgetSection: 92 - Library & Heritage Services $ $

Museum & Heritage20082 Wilkinson Homestead Museum (1,500) 60,847 91101 Heritage - 170,410

Subtotal: Museum & Heritage (1,500) 231,257 Library

20084 Agonis - Knowledge Centre (27,650) 759,792 20085 Thornlie Library (35,900) 655,942 20086 Kenwick Library (19,496) 277,758 91000 Admin Library - 106,051 91001 Children's Library - 142,093

Subtotal: Library (83,046) 1,941,636

Section: Library & Heritage Services (84,546) 2,172,893

CITY OF GOSNELLSLIBRARY & HERITAGE SERVICES MAINTENANCE BUDGET

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BudgetSection: 94 - Governance $ $

Governance94001 Members - Admin - 598,682 94002 Council Receptions - 72,810

Subtotal: Governance - 671,492 Other Governance

94010 Other Governance - Admin (55,100) 438,263 94011 Staff Receptions - 54,985

Subtotal: Other Governance (55,100) 493,248

Section: Governance (55,100) 1,164,740

CITY OF GOSNELLSGOVERNANCE MAINTENANCE BUDGET

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2007/2008 project expenditure and maintenance budgets · 2007/2008 project expenditure and...

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