City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

SUMMARY
2018/19 Capital Works Projects         29,427,685        5,712,366           964,126             2,442,000        7,810,000        12,499,193
CHIEF EXECUTIVE OFFICE (CEO)                      15,356                        ‐                        ‐                              ‐                        ‐                     15,356
PEOPLE AND COMMUNITIES (P&C)                7,299,310            3,205,000                        ‐                      580,000            2,760,000                   754,310
SUSTAINABLE DEVELOPMENT (SD)                   715,645                280,000                        ‐                      190,000                        ‐                   245,645
WORKS & SERVICES (W&S)              21,397,374            2,227,366                964,126                   1,672,000            5,050,000             11,483,882

2017‐2018 Carryovers         10,148,176           602,097        1,589,292             3,017,467        1,748,435          3,190,885

PEOPLE AND COMMUNITIES (P&C)                2,798,000                100,000            1,400,000                      958,000                        ‐                   340,000
WORKS & SERVICES (W&S)                7,350,176                502,097                189,292                   2,059,467            1,748,435               2,850,885

TOTAL CAPITAL WORKS     39,575,861    6,314,463    2,553,418         5,459,467    9,558,435    15,690,078

DETAIL
CHIEF EXECUTIVE OFFICE (CEO)                15,356                   ‐                   ‐                         ‐                   ‐                15,356
CEO ‐ Elected Member Support                      15,356                        ‐                        ‐                              ‐                        ‐                     15,356
1632.750505. Civic Building Carpet Recarpeting of Nesta and Dudley Tuckey Room and corridor outside room.                            15,356 15,356

PEOPLE AND COMMUNITIES (P&C)           7,299,310        3,205,000                   ‐                580,000        2,760,000             754,310

P&C ‐ Community and Social Development                   121,437                  55,000                        ‐                              ‐                        ‐                     66,437
1632.750506. Billy Dower Youth Centre Signage Refresh all signage both internally and externally                            15,356 15,356
1640.820164. Mandurah Bridge CCTV Install IP enabled surveillance (CCTV) infrastructure on Mandurah Bridge's pedestrian pathway                            56,353 55,000 1,353

1632.750507. SCC Carpet Bowls Storage Bench Design, manufacture and fit storage cupboards/seats                            30,760 30,760

1632.750508. SCC CCTV Upgrade Relocate and upgrade existing internal cameras and install additional cameras                            13,347 13,347
1632.750509. SCC Roller Blinds Dining room roller blind replacement.                              5,621 5,621
P&C ‐ Libraries Learning Arts and Culture                   248,997                        ‐                        ‐                      120,000                        ‐                   128,997
1632.750510. CASM Toilets Upgrade the toilet flooring at gallery                            10,237 10,237
1632.750511. Falcon eLibrary Male Toilets Urinal replacement in Male public toilets.                            20,475 20,475
1640.820165. Falcon eLibrary Moveable Shelf Supply and install moveable shelf to house reservations available for collection.                              5,119 5,119
1640.820166. Mandurah Library Sound System Install a sound system including speakers and a hearing loop.                            20,475 20,475
1632.750512. Mandurah Library Staff Workroom Refurbish staff workroom to improve workflows and reduce OSH risks.                          122,991 120,000 2,991
1640.820167. Mandurah Library Removeable Shelf Install removable shelves to house young adult collection, magazine collection and music CD                             30,760 30,760
collection.
1635.700357. Museum Exterior Signage Replacement of three outdated and degraded Museum street signs.                            15,356 15,356
1632.750513. Museum Lighting Upgrade lighting in museum foyer and passageways.                            23,584 23,584
P&C ‐ Recreation Services                6,928,876            3,150,000                        ‐                      460,000            2,760,000                   558,876
1632.750514. Bortolo Pavilion Doors Installation of security mesh fire exit steel doors                            15,356 15,356
1635.700358. Bortolo Reserve Soccer Goals Supply and install 2 sets of soccer goal posts and sleeves.                            16,023 16,023
1632.750515. Bortolo Reserve Storage Sheds Installation of a concrete apron at Bortolo Storage sheds.                              5,119 5,119
1632.750516. Change Rooms Upgrade Program Peelwood and Falcon St 1                            76,875 75,000 1,875

1635.700359. City of Mandurah Active Reserves Complete the installation of the Sports Flood Lighting SMS Operating System                            20,475 20,475

1632.750558. CSRFF Allocate an amount of money for CSRFF projects.                          102,469 102,469
1635.700360. Falcon Reserve Skate Park Skate Park Upgrade. City capital request is $200,000 and will be looking for funding $200,000                           427,288 200,000 200,000 27,288
for remaining.
1646.00 Lakelands DOS Construction of building, ovals, infrastructure and car park.                      5,800,957 2,900,000 2,760,000 140,957
1632.750517. Mandurah Bowling Club Greens Repairs to bowling green surfaces                          153,751 153,751
1632.750518. Mandurah Yacht Club Disability Toilet Upgrade disability toilet                            87,113 85,000 2,113
1632.750519. MARC Stadium Curtains Replacement of Stadium curtain between courts 2 & 3                            18,465 18,465
1632.750520. Northport Reserve, Baloo Crescent Facilities Construction of toilet and storage facilities                          153,751 50,000 100,000 3,751
1632.750522. Rushton Park PTFC seating Peel Thunder Football Club replacement of grandstand seating at main reserve.                            51,234 51,234
 City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

SUSTAINABLE DEVELOPMENT (SD)              715,645           280,000                   ‐                190,000                   ‐             245,645

SD ‐ Planning & Land Services                      95,571                        ‐                        ‐                        90,000                        ‐                       5,571
1637.600146. Timbertop Caravan Park sewer Sewer construction and associated works for subdivision of caravan park stage 2                            95,571 90,000 5,571
SD ‐ Environmental Services                   620,074                280,000                        ‐                      100,000                        ‐                   240,074
1632.750523. Bush Fire Brigade 2 Bay Appliance Shed with amenities (as per draft DFES footprint).                          389,448 280,000 100,000 9,448
1632.750524. SCC & SIPS Buildings energy upgrades Energy efficiency building upgrades                            76,875 76,875
1632.750525. Solar Plan Phase 6 Provision and installation of solar panels                          153,751 153,751

WORKS & SERVICES (W&S)         21,397,374        2,227,366           964,126             1,672,000        5,050,000        11,483,882

W&S ‐ Cityworks                9,173,165            1,960,700                        ‐                      582,000            1,950,000               4,680,465
New Road Construction                   4,279,457               1,750,000                          ‐                           12,000               1,650,000                     867,457
1636.500884. Aldgate Street Realign Aldgate St with Clarice St                          371,665 350,000 21,665
1636.500886. Casuarina Drive Final staged Construction road upgrade ‐ Honeysuckle Ramble to Mandurah Road                          530,950 300,000 230,950
1636.500887. Dower Street RRG Pinjarra Rd/Dower St/Coolibah Ave Intersection upgrade                          796,425 500,000 200,000 96,425

1636.500888. Gibson Street RRG Forrest Street to Anstruther Road. Road upgrade and upgraded pedestrian facilities.                          796,425 500,000 200,000 96,425

1636.500889. Lakes Rd RRG Final stage of north south access road network.                          172,028 100,000 12,000 60,028

1636.500890. Pinjarra Road Year 2 ‐ Contribution Agreement (Vicinity/MRWA)                          966,329 500,000 500,000 ‐33,671
1636.500891. Quail Roads Rural Road Construction                          318,570 150,000 168,570
1636.500892. Smokebush Retreat Central Park ‐ Extend Smokebush Retreat to link the existing residential development adjacent                           327,065 100,000 227,065
pedestrian bridge and include footpath connection.
Road Rehabilitation                   1,098,958                          ‐                          ‐                         200,000                  100,000                     798,958
1636.500893. Birchley Road Kerb and Drain                          392,369 150,000 242,369
1636.500894. Coodanup Drive Stage 2 ‐ road upgrade to include median and cycle lanes.                          318,570 100,000 218,570
1636.500895. Crusader Street Stage 1 Kerb and Drain                          159,285 159,285
1636.500918. Foulkes Place Resurfacing Asphalt overlay 30 mm Dense Graded Asphalt. Includes kerb replacement.                            92,067 92,067
1636.500923. Old Coast Road / Fistina Ramble Resurfacing Mill maximum 30 mm of surface, fill any depressions in base course with similar material, apply                           136,667 50,000 86,667
tack coat, lay 30 mm Dense Graded Asphalt. Falling Weight Deflectometer testing included to 
check pavement strength (about $10k).
Traffic Management                      494,047                    26,750                          ‐                                 ‐                          ‐                     467,297
1636.500896. Discretional Traffic Management Traffic Management issues requiring minor costs that are raised from time to time during the                           106,190 106,190
budget year.
1636.500897. Fifth Avenue/Harper Court Channelise intersection                            26,547 26,547
1636.500898. Lake Valley Drive / Warburton Trail Roundabout Modification Narrow splitter island and footpath, relocate street light to mitigate further impacts to guard                             42,476 42,476
rail on bridge
1636.500899. Loton Road/Gregory Street Splitter Island                            31,857 31,857
1636.500900. Old Coast Road Relocation of power pole adjacent to roundabout (Bunnings Halls Head)                            21,238 21,238
1636.500901. Old Coast Road/Wilderness Drive State Black Spot ‐ REHAB or TM Masking reduction left turn lane.                            85,217 26,750 58,467

1636.500902. Philante Street Slow Points                            90,261 90,261

1636.500903. Warburton Trl/Kerkeri Hts Splitter island                            69,023 69,023
1636.500904. Yeedong Road Purchase land, dedicate land and change wall alignment                            21,238 21,238
Carpark                       499,092                          ‐                          ‐                                 ‐                  200,000                     299,092
1636.500905. 56 Sutton Street Seal carpark on 56 Sutton Street for Peel‐Harvey Catchment Council (PHCC)                            21,238 21,238

1636.500906. Abeona Terrace Stage 2 ‐ embayed car parking on western side of Abeona Terrace, Madora Bay including                             74,333 74,333

landscape, footpath and fence relocation
1636.500907. McLarty Road Parking embayments (including reticulation) adjacent R45814 (near Glencoe Parade)                            63,714 63,714
1636.500908. Peel Street, Coodanup Formalise carpark in Peel Street, Coodanup                            53,095 53,095
1636.500909. Pinjarra Road Carkpark Carpark works for land situated at the intersection of Pinjarra Rd and Sutton Street                          212,380 200,000 12,380
1636.500910. Pistol Club Formalise car park                            37,166 37,166
1636.500911. Town Beach Carpark Provide turning space at end of carpark                            37,166 37,166
Resealing                      805,239                  183,950                          ‐                                 ‐                          ‐                     621,289
1636.500912. Beacham Street Resurfacing Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt.                            91,005 183,950 ‐92,945
1636.500913. Clarice Street Resurfacing Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt. Includes kerb replacement.                            33,344 33,344

1636.500914. Coolibah Avenue Resurfacing Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt. Includes kerb replacement.                            34,406 34,406

1636.500915. Estuary Road  ‐ No. 1359 to Park Ridge  Chipseal overlay.                          139,852 139,852

1636.500916. Estuary Road  ‐ No. 1783 to No. 990 Chipseal overlay.                            24,794 24,794
 City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

1636.500917. Estuary Road  ‐ No. 5 Acacia  to No. 837 Chipseal overlay.                            52,937 52,937

1636.500936. Feluga Court Asphalt overlay 30 mm Dense Graded Asphalt                            27,609 27,609
1636.500919. Fuchsia Place Resurfacing Asphalt overlay 30 mm Dense Graded Asphalt                            34,618 34,618
1636.500921. HH Parade Resurfacing ‐ Fronting No. 55 Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt. Includes kerb replacement.                            31,929 31,929

1636.500922. HH Parade Resurfacing ‐ No. 38 to No. 41 Asphalt overlay 30 mm Dense Graded Asphalt. Includes kerb replacement.                          110,260 110,260

1636.500924. Peelwood Parade Resurfacing ‐ Daydream Plaza Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt. Includes kerb replacement.                            37,060 37,060

1636.500925. Peelwood Parade Resurfacing ‐ No. 61 to No. 69 Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt.                            78,687 78,687

1636.500926. Victoria Circle Resurfacing Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt.                            28,777 28,777
1636.500927. Waldron Boulevard Resurfacing Mill maximum 30 mm of surface, lay 30 mm Dense Graded Asphalt.                            79,961 79,961
Shared Paths                      700,854                          ‐                          ‐                         100,000                          ‐                     600,854
1636.500928. Missing Links Paths Provision of small paths for improved connectivity within the City. Individual projects not to                             84,952 84,952
exceed $10,000.
1636.500929. Mulga Drive Marlee Reserve to Gordon Road , bicycle way for mountain bikes, limestone path or 2m wide                           318,570 318,570
red asphalt limestone or seal price. 
1636.500930. Old Coast Road Red Asphalt footpath upgrade from 2m to 3m                          297,332 100,000 197,332
Street Furniture/Bus Shelters                        84,952                          ‐                          ‐                                 ‐                          ‐                       84,952
1636.500931. Bus Shelters New bus shelters as part of City's program to provide shelters for high patronage bus stops.                             84,952 84,952
Budget for City's contribution . This includes the maintenance of bus shelters as well.

Other                        95,571                          ‐                          ‐                                 ‐                          ‐                       95,571

1636.500932. Pedestrian Lighting to PAW Luckhurst Drive to Allnutt Street                            42,476 42,476
1636.500933. SL Minor Capital Improvements Improve lighting at various locations as required.                            53,095 53,095
Drainage                   1,114,995                          ‐                          ‐                         270,000                          ‐                     844,995
1637.600147. Admiralty Crescent / Caravel Way Allow for 3 1800x2400 soak wells, location TBC by survey and existing services and actual                             63,714 63,714
capacity TBC by design. Lay 30 mm asphalt.
1637.600148. City Centre Drainage Upgrade Stage 2 Upgrade drainage.                          106,190 70,000 36,190
1637.600149. Kurdal Road/Peel Parade/Wamba Road WSUD ‐ Intercept and infiltrate storm water                          106,190 106,190
1637.600150. Leura Street Stage 3 WSUD Stage 3 ‐ provide detention within catchment                          159,285 159,285
1637.600151. Tindale Street Stage 3 Stage 3 ‐ underground sump in Miilgar Street Reserve in accordance with Masterplan                          318,570 200,000 118,570
1637.600152. William/Bertram Road Kerb, drainage and resurface upgrade                          361,046 361,046
W&S ‐ Cityparks                3,897,930                        ‐                112,000                      200,000            1,200,000               2,385,930
Parks and Reserves ‐ Staged Projects                   2,638,502                          ‐                          ‐                         100,000               1,200,000                  1,338,502
1635.700361. Mandjar Square Stage 3 & 4 Stage 3 & 4                      1,068,219 1,000,000 68,219
1635.700362. Birchley Reserve, Coodanup Stage 1 Stage 1 ‐ Staged upgrade as outlined in masterplan                          373,877 373,877
1635.700363. Falcon Bay Foreshore Stage 2 Stage 2 Landscape Enhancement Project                          427,288 100,000 327,288
1635.700364. Mandjar Square Water Feature Final option to be approved by Council                          213,644 213,644
1635.700365. Novara Foreshore Stage 3 Stage 3 Master Plan                          427,288 200,000 227,288
1635.700366. Rushton Park ‐ Fencing Stage 3 Rushton Park ‐ Fencing Stage 3                            21,364 21,364
1635.700367. Westbury Way Stage 2 Stage 2 Upgrade of Reserve                          106,822 106,822
Parks and Reserves Capital Projects                   1,097,059                          ‐                  112,000                         100,000                          ‐                     885,059
1635.700368. Admin Bay Install picnic set near existing BBQ                              4,807 4,807
1635.700369. Avalon Foreshore Preparation works for seating i.e. concrete pad and modification to reticulation and turf,                             23,501 12,000 11,501
Breakfast bar and seating to be donated.
1635.700370. Bennett Brook Circle furniture and signs Bennett Brook Circle, furniture and natural seating elements for the three Pocket Park                               9,080 9,080
Orchards
1635.700371. Bortolo Oval ‐ Upgrade Sport Lighting Bortolo Oval ‐ Upgrade Sport Lighting                            26,705 26,705
1635.700372. Coastal Access‐ Flight St bench/platform Coastal Accessway ‐ Flight St upgrade                            10,682 10,682
1635.700373. Coote Reserve Installation of water fountain                              5,341 5,341
1635.700374. Eacott Park Install new picnic table, seating and shelter                            21,364 21,364
1635.700375. Joseph Cooper Park Joseph Cooper Park, R 41925 Mary Street and Dalrymple Tce, Halls Head. Create mulch and                             28,842 28,842
revegetation zones to ensure future replacement trees.
1635.700376. Mandurah Rd median ‐ Gordon to Meadow Sp Streetscape improvements from Gordon Road to Meadow Springs Drive                          160,233 160,233
1635.700377. MARC improvement to car park area Trees, plants and reticulation to garden beds plus fencing (365 bollards)  Area in front of drop‐                            80,116 80,116
off‐area to be paved and 2 seats installed.
1632.750526. Meadow Springs ROS Shed Install new shed to house maintenance equipment                            26,705 26,705
1635.700378. Merlin Street Waste Water Reuse Scheme Upgrade pipeline to facilitate maximum use Halls Head Waste Water Reuse Scheme                          170,915 100,000 70,915
1635.700379. Philante Street Beach Access Shower and Footwash                            16,023 16,023
1635.700380. Pinjarra Road East Stage 2 Streetscape improvements Mandurah Road to boundary (Barragup Bridge)                          267,055 267,055
1635.700381. Pump Station ‐ Willowbridge Demolish and rebuild pump house.                            53,411 53,411
1635.700382. Rakoa Reserve Beach Access Shower Installation of Shower/footwash on standard post near beach access path/playground.                            16,023 16,023
 City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

1635.700383. Riverview Foreshore furniture and shelter upgrade Upgrade of existing picnic table settings, shelters and seats                            42,729 42,729

1632.750527. Southern Operations Centre storage Additional storage for plant and equipment and sweeper spoil                            26,705 26,705
1635.700391. Pebble Beach Blvd Water Corp contributing funds $100,000 for land acquisition and POS upgrade works.                          106,822 100,000 6,822
Cemeteries                        34,183                          ‐                          ‐                                 ‐                          ‐                       34,183
1635.700384. Cemetery Equipment Cemetery Equipment                            12,819 12,819
1635.700385. Lakes Lawn Cemetery ‐ Signage Lakes Lawn Cemetery ‐ Signage                            21,364 21,364
Reticulation                        74,775                          ‐                          ‐                                 ‐                          ‐                       74,775
1635.700386. Hermitage Park ‐ Stage 3 Major reticulation upgrade                            74,775 74,775
Signage                        53,411                          ‐                          ‐                                 ‐                          ‐                       53,411
1635.700387. Parks and Reserves Signage                            32,047 32,047
1635.700388. Snake Signage and Stencilling ‐ Beach, coastal and estuary areas Install snake related signage on totems, new totems and stencilling of paths with high                             21,364 21,364
frequencies of snake sightings
W&S Citybuild                3,103,287                        ‐                        ‐                      710,000            1,000,000               1,393,287
Ablutions                      193,695                          ‐                          ‐                         100,000                          ‐                       93,695
1632.750528. Blue Bay Ablution Internal refurbishment and make compliant                            98,402 50,000 48,402
1632.750529. Warrangup Springs Ablution Internal refurbishment and make compliant                            95,293 50,000 45,293
Accommodation                   1,106,918                          ‐                          ‐                         185,000                  500,000                     421,918
1632.750530. Administration Building ‐ HVAC Community Safety team work area HVAC                            21,527 21,527
1632.750531. Administration Building internal door Internal door repair project                            17,413 17,413
1632.750532. Civic Building ‐ Tuckey Room Tuckey Room Extension                          512,439 500,000 12,439
1632.750533. Mandurah Library ‐ Fire Detection Fire detection upgrade                            25,641 25,641
1632.750534. Mandurah Library Office Lighting Completion of Library LED upgrade.                            25,641 25,641
1632.750535. Museum ‐ Fire Detection Fire detection upgrade                            35,878 35,878
1632.750536. Ormsby Terrace Sewer Pit Reconstruction Reconstruct sewer pits around Ormsby Terrace building                            35,878 35,000 878
1632.750537. Various Accommodation Building & POS Site Main Switchboard replacement                            51,234 51,234
1632.750538. SCC ‐ Fire Detection Fire detection upgrade                            28,703 28,703
1632.750539. SCC ‐ Roof Plumbing Roof plumbing project                          211,108 100,000 111,108
1632.750540. SCC ‐ Structural Repair Structural Repair Project                          100,459 50,000 50,459
1632.750541. Mandurah Visitors Centre/MAPTO Co‐location works                            40,997 40,997
BBQ's                      148,585                          ‐                          ‐                                 ‐                          ‐                     148,585
1632.750559. Dawesville Foreshore BBQs Replacement of electrical power cables to BBQs and lighting.                            71,757 71,757
1632.750560. Halls Head Reserve BBQs Replacement of electrical power cables to BBQs and lighting.                            56,353 56,353
1632.750561. Various BBQs Electric BBQ replacement program                            20,475 20,475
Boardwalks                      512,439                          ‐                          ‐                                 ‐                  500,000                       12,439
1632.750562. Mandurah Foreshore Boardwalk Stage 3 Boardwalk Stage 3                          512,439 500,000 12,439
Bridges                      143,465                          ‐                          ‐                                 ‐                          ‐                     143,465
1634.880008. Lakelands Footbridge Remedial Works Remedial works required                            51,234 51,234
1634.880009. Marina Footbridge Repair MOM Footbridge (Repair/recoat heavily corroded areas of steel & replace fender frames)                            92,231 92,231

Facilities                        15,356                          ‐                          ‐                                 ‐                          ‐                       15,356

1635.700389. Lakes Lawn Cemetery Gates/signage Entrance gates and signage                            15,356 15,356
CoM Leased Buildings                        56,353                          ‐                          ‐                           20,000                          ‐                       36,353
1632.750542. Cinema façade repair External façade repair ‐ remove moulding and paint surface                            10,237 10,237
1632.750543. MPAC Back of House floor resurface Floor resurfacing                            46,116 20,000 26,116
Operations Centre                        36,883                          ‐                          ‐                                 ‐                          ‐                       36,883
1632.750544. Operations Centre North electric fence Reinstatement of electric fence                              6,171 6,171
1632.750545. New Operations Centre CCTV Installation of CCTV camera at front gate                            15,356 15,356
1632.750546. Operations Centre North CCTV Installation of CCTV equipment and software                            15,356 15,356
Pavilions and Buildings                      495,026                          ‐                          ‐                         355,000                          ‐                     140,026
1632.750547. Dudley Park Bowling Club Reroofing Reroofing project                          199,866 150,000 49,866
1632.750548. Darwin Terrace Snake Head cladding Replacement of cladding                            30,760 30,760
1632.750549. Falcon Pavilion Carpet Replacement of carpet due to age and wear and tear                            20,475 20,000 475
1632.750550. Indoor Sporting Facility Roof Replacement Roof Replacement                          160,926 150,000 10,926
1632.750551. Mandurah Bowling Club Flooring Replacement of vinyl flooring in Kitchen                            30,760 20,000 10,760
1632.750552. Port Bouvard Rec and Sporting Club Doors Replacement of external doors.                            21,527 15,000 6,527
1632.750553. Merlin Street Changing Room Changing room bench top replacement project                            15,356 15,356
1632.750554. Mandurah Surf Life Saving Club Shade Sail Install shade sail to front of building                            15,356 15,356
Lighting                      138,347                          ‐                          ‐                                 ‐                          ‐                     138,347
1632.750563. Administration Precinct Lighting                            87,113 87,113
1632.750564. Sports Lighting Replacement Program 5 year programmed replacement and maintenance of poles                            51,234 51,234
Other                      256,220                          ‐                          ‐                           50,000                          ‐                     206,220
 City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

1643.930029. Christmas Decorations 2018 Implementation of the City's strategic review of Christmas Decorations within the City centre                           153,751 153,751

Mandurah Bridge and Estuary.
1635.700390. Parks & Reserves Power Meter Replacement Replace power meter enclosures that are non‐compliant due to corrosion or vandalism.                          102,469 50,000 52,469
W&S Cityfleet                3,425,287                        ‐                852,126                              ‐                        ‐               2,573,161
Light Passenger Vehicles ‐ Replacement                      411,565                          ‐                  167,335                                 ‐                          ‐                     244,230
1641.770001. HOLDEN CG CAPTIVA 5 AWD DIESEL WAGON (Replace with 4x4 Utility with  Coordinator Ranger Services                            32,679  12,982 19,697
canopy for Rangers)
1641.770001. FORD MONDEO HATCH Principal Environmental Health Officer                            30,820  16,327 14,493
1641.770001. MITSUBISHI OUTLANDER LS AWD WAGON ULP91 AUTO  Supervisor civil construction                            29,996  11,662 18,334
1641.770001. MITSUBISHI OUTLANDER LS 2WD WAGON ULP91 CVT Construction Engineer                             29,717  11,816 17,901
1641.770001. FORD MONDEO LX HATCH ULP AUTO Coordinator Building Services                            36,993  14,696 22,297
1641.770001. HOLDEN COLORADO 7 4WD LT AUTO DSL WAGON Landscape Development Officer                            39,273  15,601 23,672
1641.770001. MITSUBISHI OUTLANDER ES 2WD WAGON ULP91 CVT Coordinator Youth Development                            31,082  12,347 18,735
1641.770001. MITSUBISHI OUTLANDER ES 2WD WAGON ULP91 CVT Senior Landscape Architect                            31,195  12,392 18,803
1641.770001. MITSUBISHI OUTLANDER ES 2WD WAGON ULP91 CVT Building Services                            30,487  12,111 18,376
1641.770001. MITSUBISHI OUTLANDER ES 2WD WAGON ULP91 CVT Coordinator Citybuild                            31,082  12,347 18,735
1641.770001. MITSUBISHI OUTLANDER LS AWD WAGON ULP91 AUTO Coordinator Community Development                            29,996  11,916 18,080
1641.770001. TOYOTA RAV4 CV 2WD WAGON ULP AUTO Principal Strategic Planner                            29,313  11,645 17,668
1641.770001. TOYOTA RAV4 CV 2WD WAGON ULP AUTO Engineer  Maintenance                            28,932  11,493 17,439
Light Commercial Vehicles ‐ Replacement                      272,913                          ‐                  135,236                                 ‐                          ‐                     137,677
1641.770002. HOLDEN COLORADO LT 2WD DUAL CAB PICKUP UTE DSL AUTO Supervisor Cityworks Maintenance                            32,450  15,901 16,549
1641.770002. FORD RANGER XL 2WD DUAL PICKUP UTE DSL AUTO Assistant Supervisor Cityworks Maintenance                            32,338  15,535 16,803
1641.770002. FORD RANGER XL 4WD DUAL CAB PICKUP UTE DSL MANUAL CANOPY Technical Officer                            40,757  19,580 21,177
1641.770002. FORD RANGER XL 4WD DUAL CAB PICKUP UTE DSL AUTO  Coordinator Surveying Services                            38,490  18,490 20,000
1641.770002. HOLDEN COLORADO LS 4WD SUPER CAB‐CHASSIS UTE DSL AUTO BOSSTON  Ranger Services                             32,500  17,522 14,978
WORKS BODY
1641.770002. HOLDEN COLORADO LS 4WD SUPER CAB‐CHASSIS UTE DSL AUTO BOSSTON  Ranger Services                             32,500  17,522 14,978
WORKS BODY
1641.770002. ISUZU SX 2WD SINGLE CAB TRAY CANOPY UTE DSL AUTO (BULLBODY ADDED  Citybuild Painter                            30,011  14,417 15,594
OCT 2017)
1641.770002. FORD RANGER XL 2WD DUAL PICKUP UTE DSL AUTO ICT Team Leader                              33,867  16,269 17,598
Light Passenger Vehicles ‐ New                        86,500                          ‐                          ‐                                 ‐                          ‐                       86,500
1641.770005. New Utilities Traffic Management                            24,500 24,500
1641.770005. New Utilities City Centre Activation vehicles                            31,000 31,000
1641.770005. New Utilities City Centre Activation vehicles                            31,000 31,000
Light Commercial Vehicles ‐ New                        69,000                          ‐                          ‐                                 ‐                          ‐                       69,000
1641.770018. DUAL CAB 4 WD RANGER WITH CANOPY Ranger Services  ‐ new vehicle                            34,000  34,000
1641.770018. New Utility  Utilities replacement for Mule (Waterways)                            35,000  35,000
Trucks & Buses Replacements                   1,538,201                          ‐                  362,805                                 ‐                          ‐                  1,175,396
1641.770006. HINO 700 FS2844 SINGLE CAB TIPPER TRUCK DSL MAN18SP PBB BODY TARP  Works Construction                          247,805  61,951 185,854

1641.770006. HINO 700 FS2844 SINGLE CAB TIPPER TRUCK DSL MAN18SP PBB BODY TARP  Works Construction                          247,805  61,951 185,854

1641.770006. ISUZU FTS800 4WD SINGLE CAB WATER TRUCK DSL MAN NUFAB 7000L TANK Works Construction                          204,232  50,057 154,175

1641.770006. ISUZU NQR450 CREW CAB TRAY TRUCK  Civil Construction                          109,329  27,332 81,997

1641.770006. ISUZU SINGLE CAB TRAY WITH KEVRECK 1500 Projects                            94,721  23,680 71,041
1641.770006. MITSUBISHI CANTER CREW CAB THREE WAY TIPPER TRUCK DSL FEB71  Parks North                            90,586  22,647 67,939
AUTOMATED
1641.770006. MITSUBISHI CANTER CREW CAB THREE WAY TIPPER TRUCK DSL FEB71  Parks Assets                            90,586  22,647 67,939
AUTOMATED
1641.770006. SCARAB MERLIN ROADSWEEPER ON NISSAN UD MK240 DSL  Civil Maintenance                          354,337  70,867 283,470
MAN/HYDROSTAT
1641.770006. MERCEDES BENZ TRANSFER BUS DSL    Get cost for wheel chair access to rear  People and Communities                            98,800  21,673 77,127
18/19 budget need to add extra cost 
Trucks & Buses New                        60,000                          ‐                          ‐                                 ‐                          ‐                       60,000
1641.770006. Small Tray Back Truck with Crane and Water Tank Civil Maintenance                            60,000  60,000
Trailers                        89,040                          ‐                      7,130                                 ‐                          ‐                       81,910
1641.770007. SOUTHWEST SINGLE AXLE 6X4 1.8X1.2M 0.75T TRADESMANS TRAILER . Recreation Services                                3,040  530 2,510
1641.770007. TRAILER LOW LOADER FLOAT . Works Construction                            62,000  4,600 57,400
1641.770007. HEAVY DUTY TRAILER Citybuild                               4,000  4,000
1641.770007. New Trailer ‐ Cityparks Cityparks                            10,000  1,000 9,000
 City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

1641.770007. New Trailer ‐ Cityparks Cityparks                            10,000  1,000 9,000

Construction Equipment                      381,656                          ‐                    84,000                                 ‐                          ‐                     297,656
1641.770008. KOMATSU WA250PZ‐6 WHEEL LOADER DSL Works Construction                          266,656  65,740 200,916
1641.770008. AMMAN AV26‐2 2.5T TANDEM VIBE STEEL DRUM ROLLER DSL Works Construction (looking at keeping old roller also BC 24/1/18)                          115,000  18,260 96,740
Parks & Mowers Replacement                      321,073                          ‐                    79,800                                 ‐                          ‐                     241,273
1641.770009. KUBOTA F3690 60INCH OUTFRONT MOWER DSL Eric Ethieve                            45,999  6,439 39,560
1641.770009. KUBOTA F3690 60INCH OUTFRONT MOWER DSL Arron Keeble (cityparks ‐ North)                            25,757  6,439 19,318
1641.770009. KUBOTA F3690 60INCH OUTFRONT MOWER DSL Jamie Shardlow (cityparks ‐ Central)                            25,757  6,439 19,318
1641.770009. KUBOTA F3690 60INCH OUTFRONT MOWER DSL Asim Ribic (cityparks ‐ South)                            25,757  6,439 19,318
1641.770009. KUBOTA ZD331 60" ZERO TURN Trevor field (cityparks ‐ Central)                            33,000  6,213 26,787
1641.770009. TORO 7210 ROTARY ZERO TURN MOWER DSL Ken Ethieve (cityparks ‐ Central)                            33,000  7,643 25,357
1641.770009. MENTAY 2000 SERIES TWIN BARRELLED RIDE ON WICKET ROLLER DSL Dave Walker (cityparks ‐ Central)                            36,540  13,070 23,470
1641.770009. MENTAY 2000 SERIES TWIN BARRELLED RIDE ON WICKET ROLLER DSL Peelwood Oval                            36,540  13,070 23,470
1641.770009. KUBOTA F3690 72' OUTFRONT MOWER DSL SIDE DISCHARGE Rose Young (cityparks ‐ South)                            31,500  6,742 24,758
1641.770009. KUBOTA F3690 72' OUTFRONT MOWER DSL SIDE DISCHARGE Richard Wilton (cityparks ‐ North)                            27,223  7,306 19,917
Miscellaneous Equipment >$1500                      195,339                          ‐                    15,820                                 ‐                          ‐                     179,519
1641.770011. GPS Installs                            50,000  50,000
1641.770011. MARC Scrubbing Machine Replacement of scrubbing machines for aquatic concourse cleaning (safety issue)                            28,000  28,000
1641.770011. BRIGGS AND STRATTON I/C190 5.5HP MOTOR WITH DAVEY PUMP ULP ‐ Marina                                3,564  600 2,964
MARINA FIRE FIGHTING UNIT
1641.770011. GENELITE GH7000E ELECTRIC START Cory Emonds                               2,965  300 2,665
1641.770011. GENELITE GH7000E ELECTRIC START                               2,965  300 2,665
1641.770011. HONDA EM30 3KW/240V 3.75KVA GENERATOR ULP Alex Warren                               2,481  200 2,281
1641.770011. HONDA EM30 3KW/240V 3.75KVA GENERATOR ULP Citybuild                               2,481  200 2,281
1641.770011. HONDA EM30 3KW/240V 3.75KVA GENERATOR ULP Citybuild                               2,481  200 2,281
1641.770011. CITYFLEET SCAN TOOL  Bob Cooper                               9,200  400 8,800
1641.770011. HONDA EU20i 2KW/240V 2.5KVA PORTABLE GENERATOR ULP Steve turner                               2,160  150 2,010
1641.770011. HONDA FORZA X 300CC SCOOTER MOTORBIKE ULP AUTO 4 STROKE Ranger Services                               9,250  2,150 7,100
1641.770011. HONDA FORZA X 300CC SCOOTER MOTORBIKE ULP AUTO 4 STROKE Ranger Services                               9,250  2,150 7,100
1641.770011. KUBOTA RTV 900 UTILITY s/n 2766 Parks North                            19,471  4,585 14,886
1641.770011. KUBOTA RTV 900 UTILITY S/N 2863 Parks South                            19,471  4,585 14,886
1641.770011. JLG ELEVATED WORK PLATFORM  MPAC                            21,600  21,600
1641.770011. MARINA WATERCRAFT  (SMALL) Waterways maintenance and litter collection                            10,000  10,000
W&S Waste Management                   180,347                        ‐                        ‐                        90,000                        ‐                     90,347
1640.820168. Tims Thicket Inert Landfill Solar Panel Install a 5Kw solar panel system to the gatehouse – in lieu of the damaged 5 kW turbine that                             10,237 10,237
was never replaced.
1640.820169. Tims Thicket Inert Landfill Battery Replace the current lead acid battery bank within the renewable energy system with a Lithium                             15,356 15,356
Ion battery bank – as per GHD Consultant’s Report.
1640.820170. Tims Thicket Renewable Energy System Upgrade the gatehouse Renewable Energy System in accordance with GHD Consultants Report.                            10,237 10,237

1632.750555. WMC Replace air conditioner A/C 20 years old and needs replacing.                            18,465 18,465

1632.750556. WMC Upgrade power supply Upgrade power supply to main tipping shed to accommodate moving floor infrastructure.                            92,231 90,000 2,231

1632.750557. WMC Tipping Shed Column Repair Repair column to main tipping shed.                            33,821 33,821

WS ‐ Waterways                1,617,358                266,666                        ‐                        90,000                900,000                   360,692
Marina                       174,020                          ‐                          ‐                           90,000                          ‐                       84,020
1639.910084. Cambria Island Abutment wall repairs Wall repairs                        92,128                           90,000 2,128
1639.910085. Marina Beach concrete inserts Decorative concrete inserts at Marina beach swimming area                            25,591 25,591
1639.910086. Marina Flag Pole Banners Replace Marina flag pole banners with CoM and commercial banners.                            15,355 15,355
1639.910087. Wharf Jetty Improvements Upgrade commercial wharf jetty (including lighting)                            40,946 40,946
Coastal & Estuary                   1,443,338                  266,666                          ‐                                 ‐                  900,000                     276,672
1639.910088. Falcon Bay Seawall Stage 2 Construct Stage 2 of Falcon Bay Seawall                          511,822 500,000 11,822
1639.910089. Shark Mitigation Project Construction of Shark Barrier at Falcon Bay                          614,186 200,000 400,000 14,186
1639.910090. Dawesville Cut SE Side fishing platforms Prelim works for fishing platform                            20,473 20,473
1639.910091. Seawall upgrades ‐ Stage 2 Budget 18/19 Allow for Stage 2 (Stage 1 was 1639.910079)                          204,729 66,666 138,063
1639.910092. Swimming pontoons ‐ Falcon Bay and Halls Head Beach Replace current swimming pontoons x 2 (from steel to aluminium composite)                            92,128 92,128

Total 18/19 Capital Projects Total Expenditure         29,427,685        5,712,366           964,126             2,442,000        7,810,000        12,499,193

 City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

2017‐2018 Carryovers
P&C ‐ Community and Social Development                   358,000                100,000                        ‐                      208,000                        ‐                     50,000
1640.820155. Community Safety CCTV RFR Funding                          208,000 208,000
1632.750439. Senior Citizens and Community Centre Storeroom and Kitchenette Funding for the full budget is yet to be received by the city                          150,000 100,000 50,000
P&C ‐ Libraries Learning Arts and Culture                   555,000                        ‐                        ‐                      500,000                        ‐                     55,000
1634.880001. Mandurah Traffic Bridge  Artwork and Boardwalk Access Works                          500,000 500,000 0
1632.750498. Museum Courtroom Interpretation Project                            55,000 55,000
P&C ‐ Recreation Services                1,885,000                        ‐            1,400,000                      250,000                        ‐                   235,000
1632.750433. Port Bouvard SLSC Failed tender process                      1,600,000 1,400,000 100,000 100,000
1632.750416. SL Peelwood Parade Reserve                          285,000 150,000 135,000
W&S ‐ Cityworks                1,670,667                400,000                        ‐                      403,262                400,000                   467,405
1636.500709. Dower Street ‐ Reconstruct/Widen $652,958 committed ‐ water corp ‐ carryover from 16/17                          264,693 100,000 164,693 0
1636.500798. Dower Street ‐ Pinjarra Rd Intersection $378,462 committed                          710,294 300,000 200,000 200,000 10,294
1636.500816. Pinjarra Rd/Randell St                            50,000 50,000
1636.500821. Marina Car Park Lighting only c/o                          221,197 200,000 21,197
1636.500856. SP Kooljack St                            45,500 45,500
1637.600144. Wamba Place Services Issues                          130,414 130,414
1636.500799. Gibson Street Utilise unspent loans. Spend the grant                            38,569 38,569 0
1636.500805. Glencoe Parade Delay due to weather                          150,000 150,000
1636.500857. SP Sievewright Street Works to be completed.                            35,000 35,000
1636.500849. SP Ramp to Marina Boardwalk Path works complete ‐ ramp to be designed & constructed                            25,000 25,000
W&S ‐ Cityparks                   565,000                        ‐                  40,000                      135,000                390,000                           ‐
1635.700346. Coote Reserve BMX Track Club Contribution only                            60,000 60,000 0
1635.700298. Falcon Bay Foreshore Development Stage 1 Meeting held 27/3/18                          290,000 290,000 0
1635.700299. Novara Foreshore Stage 2                          100,000 100,000 0
1635.700325. Orion Rd Reserve Improvements Waiting play equipment to arrive. RFR Funded                            40,000 40,000 0
1635.700356. Pinjarra Rd Landscaping Contribution from MRWA                            40,000 40,000 0
1635.700343. Tickner Park, Dudley Park Senior Exercise Equipment. Waiting on exercise equipment to arrive.                            30,000 30,000 0
1635.700342. Watersun Drive, Silver Sands Instalation of toddler playground, paths and picnic facilities. Waiting on last piece to arrive.                              5,000 5,000 0

W&S Citybuild                2,196,775                  50,000                        ‐                      600,000                635,000                   911,775

1632.750451. Bortolo Reserve Sports Lighting                          195,000 195,000 0
1634.880006. Mandurah Ocean Marina Footbridge Delay in preparing package for tender works were prioritised lower in relation to other tenders.                          196,972 196,972

1632.750454. Solar Phase 5 MARC/WMC/Comm Facilities Project deferred by ELT to focus attention on resolving other system issues at the MARC.                          360,000 175,000 185,000 0

1632.750436. MPAC Lift Installation Kone's programme for manufacture and installation places works outside the FY with award of                           130,000 130,000

contract at March council
1632.750460. Mandurah Foreshore Boardwalk St 2 Procurement period in Mandurah Jetties proposal puts works at end of FY. Includes remaining                           494,655 40,000 450,000 4,655
from Mandurah Quay Boardwalk 17‐18 c/o.
1632.750501. MARC Systems Integration                          150,000 150,000
1632.750456. Owen Avenue Ablution Design for new construction                            40,000 40,000 0
1632.750388. Ocean Road Reserve ‐ Sports Grnd Lights                            50,000 50,000 0
1632.750462. Seascapes Village POS Boardwalk                            48,241 48,241
1632.750369. Mandurah Nth Comm Centre Retention Amount                            20,000 20,000
1632.750503. Mandurah Family & CC Playground                            50,000 50,000 0
1632.750475. Operations Centre Transportable Transportable (second‐hand) to meet increased staffing.                            55,000 55,000
1632.750499. Bypass lane to new weighbridge at WTS                            35,000 35,000
1634.880010. Mandurah Traffic Bridge Extend boardwalk, install stairway to bridge pedestrian path and revetment works.                          254,190 254,190
1635.700332. Southern Operations Storage                            15,000 15,000
1632.750396. Cicerello‐Dome Boardwalk Renewal $34,000 cashed bank guarantee to offset expenditure.                          102,717 100,000 2,717
Cityfleet                   599,845                        ‐                149,292                              ‐                        ‐                   450,553
1641.770010. 5T EXCAVATOR Purchasing process has commenced ‐ will not be delivered in 2017‐18                            95,000 30,057 64,943
1641.770010. 12T TAG TRAILER Purchasing process has commenced ‐ will not be delivered in 2017‐18                            45,000 8,910 36,090
1641.770009. JOHN DEERE 5085M 4WD 85HP CAB TRACTOR DSL Parks North. N001 purchasing process to commence soon.                            87,415 12,755 74,660
1641.770009. TORO RAKE‐O‐VAC GROUNDS DEBRIS SWEEPER Purchase order supplied. Supplier unable to provide before July 2018                            41,310 41,310
1641.770009. KUBOTA F3690 72' OUTFRONT MOWER DSL SIDE DISCHARGE ‐ Parks North Purchase order supplied. Supplier unable to provide before July 2018                            35,700 7,899 27,801
1641.770009. KUBOTA F3690 72' OUTFRONT MOWER DSL SIDE DISCHARGE ‐ Parks North Purchase order supplied. Supplier unable to provide before July 2018                            36,000 7,899 28,101
1641.770009. KUBOTA F3690 60' OUTFRONT MOWER DSL SIDE DISCHARGE ‐ Parks South Purchase order supplied. Supplier unable to provide before July 2018                            35,700 7,779 27,921
1641.770002. Holden Colorado Ute Purchase order supplied. Supplier unable to provide before July 2018                            40,700 16,827 23,873
1641.770006. HINO 300 716 MEDIUM CREW CAB SINGLE TIPPER TRUCK DSL MAN TRAY BY PPurchase order supplied. Supplier unable to provide before July 2018                            91,510 28,905 62,605
 City of Mandurah Capital Budget 2018‐2019

2018/19 Funding Breakdown

 Budget 2018/19   Grants  Contributions  Transfer from Reserves   Loans  CoM

Account Project Title  Project Summary/Description 
$  $  $  $  $  $ 

1641.770006. HINO 300 716 MEDIUM CREW CAB SINGLE TIPPER TRUCK DSL MAN TRAY BY PPurchase order supplied. Supplier unable to provide before July 2018                            91,510 28,261 63,249

W&S Waste Management                1,252,918                        ‐                        ‐                      804,552                        ‐                   448,366
1632.750421. WMC Install Walking Floor Main Shed C/O $804,552 and additional $93,360  to be added for budget approval by council to carryover.                           804,552 804,552 0
(currently overspent $93,492)
1643.930027. Tims Thicket Septage Ponds upgrade Awaiting approval. Rebudget in future.                          380,946 380,946
1632.750489. WMC ‐ Waste Handstand Upgrade                             67,420 67,420
WS ‐ Waterways                1,064,971                  52,097                        ‐                      116,653                323,435                   572,786
1639.910073. Marina Floating Public Jetty                          232,874 52,097 116,653 64,124
1639.910080. Dredging Novara                          160,000 160,000
1639.910081. Dredging Dawesville                          160,000 160,000
1639.910072. Falcon Bay Seawall                          188,662 188,662
1644.920010. Eastern Foreshore Upgrade and Lighting Lighting and foreshore upgrade design                          323,435 323,435 0

Total 2017‐2018 Carryovers         10,148,176           602,097        1,589,292             3,017,467        1,748,435          3,190,885

Total CAPITAL WORKS     39,575,861    6,314,463    2,553,418         5,459,467    9,558,435    15,690,078