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7. Detailed Capital works program (current budget)Asset GroupProgram Name / ScopeBudgetBridgesBridge Renewal ProgramGrants2019 / 2020ReservesNet275275275275McCormack Park FootbridgeAltona Lakes Public Golf Course FootbridgeTennyson Street Road BridgeBladin Street Road BridgeBuildings3,1654902,676Operation Centre Design Development and feasibility150150Aquatic Facility Strategy Implementation - (Hobsons Bay West and Bayfit)100100Building Renewal Program535535Electrical Works at Altona Hockey Pavilion, Bateman House,Altona North Bowling Club & Emergency Lighting at various sitesSecurity - Various SitesHVAC - Emma McClean Kindergarten, Bateman House (VariousSites - End of Life), Civic Centre (Meeting Rooms), NewportRecreation CentreStorm Water Drains - Williamstown Tennis Club, Altona GreenPavilionSewers - Various Sites (End of Life), Exeloo Pump Renewal (Various)Painting - Homestead Run Tennis Pavilion, Seabrook CommunityCentre, Williamstown Senior CitizensLighting Installation at Visitor Information CentreRepurpose of Café Spaces - Laverton Community Hub and Williamstown LibraryFearon Reserve (Harsley Pavilion) Pavilion - Family Friendly and storage upgrades6070029060411Paisely Park Soccer Complex - Family Friendly upgrades500200300Kim Reserve Pavilion- - Renewal, Family Friendly and storage upgrades2020Altona Tennis Club - Building Renewal6060Bryan Martyn Oval- Renewal, Family Friendly and Building e Strategy ProgramSolar Program upto 12 sitesEnergy Efficiency ProgramAltona Meadows HVAC WorksFloodlighting LED UpgradesFeasibility StudiesElectric Vehicle Changing Stations and Smart Poles TrialPublic Toilet ProgramFearon ReserveAltona Yacht Club - Building renewal and upgradeCarparksCar Park Renewal ProgramLaverton Active Recreation CentreAltona Tennis Club Freson StreetHobsons Bay City Council Proposed Annual Budget – 2019-2094
Asset GroupProgram Name / ScopeBudgetCulturalGrants2019 / 5065080801,0501,0501,0501,050900900Foreshore Renewal Program100100Foreshore Renewal Program Seaholme PA Burns Reserve800800650650650650Cultural Assets RenewalMaintenance and Renewal of Reunion public art work at Laverton TrainStationRenewal and Replacement of Bay Trail Markers and Public ArtworkSignage - 6 Renewals, Municipality WideRestoration of Ian Bow Fountain, Hobsons Bay Civic Centre, AltonaRestoration of Coronation Lamps, Dennis Reserve, WilliamstownRestoration of 2 x gutter guards, Nelson Place, WilliamstownHeritage Interpretation SignageFearon Reserve WilliamstownBrooklyn Community, Cypress Ave, BrooklynOld Laverton SchoolWilliamstown RacecourseTide Gauge House, WilliamstownDrainageDrainage Renewal ProgramDrainage New and Upgrade ProgramPit Upgrade Program (industrial and main roads)FleetsVehicle Plant Replacement ProgramNPR400 Medium tipper crane truckFRR600 Med Tipper Chipper truckNQR450 medium tray with a 4,400ltr tankFVR1000 Medium TipperTractor 6130 80HP 4WDFront Deck F1445 ride-on mowerX300 21hp 42" deckGroundmaster 7200 Ride-on mowerGroundmaster 7200 Ride-on mowerX300 21hp 42" deckToro Z Master 5000 ride on mowerGrounds Master GM 7210605 Suction Street SweeperStealth S3 342 rotary winged mowerSmall misc hand equipmentForeshoreInformation ServicesICT Strategy and InfrastructureHobsons Bay City Council Proposed Annual Budget – 2019-2095
Asset GroupProgram Name / ScopeBudgetLibrariesLibrary CollectionsLibrary Furniture/FitoutLibrary IT Equipment UpgradeGrants2019 / 03030530530RFID Gates at Altona, Altona Meadow, Altona North andWillimastown LibrariesRenewal of replenishment and learning technologies all five sitesRenewal of replenishment includes AV equipment at Altona NorthLibrary Management System UpgradeLibrary signageLightingStreet Lighting Investigation and ImprovementSports Ground Floodlighting5050480480Altona Green Construction of 2 poles on Eastern SideFearon ReserveFuture DesignMajor Projects28,3259,5404,300Altona Sports Centre Extension7,0002,7004,300Altona Civic Centre, Customer Service and Community Meeting Space4,0004,000Dennis Reserve - Master Plan Implementation1,4001,400Digman Reserve - Master Plan Implementation2,400JT Gray Reserve New Pavilion25014,4852,150325325Bayside College Williamstown Campus Sports Redevelopment2,0001,150850Bayside College Paisley Sports Campus Redevelopment2,4001,1001,300Open Space Enhancement and Access Package - Donald McLean Reserve3,8002,1751,625Open Space Enhancement and Access Package - Croft Reserve Master3,7001,4502,250HD Graham Reserve Sport Facility Development500Open Space Enhancement and Access Project - Brooklyn800Master PlanCoastal Management Plan - DevelopmentHobsons Bay City Council Proposed Annual Budget – 2019-205003904108080808096
Asset GroupProgram Name / ScopeBudgetOpen SpaceBiodiversity StrategyGrants2019 / 2020ReservesNet3,720503,67022050170Biodiversity Strategy Implementation worksBiodiversity Altona Coastal Park BoardwalkBiodiversity Rifle Range Wetlands RestorationTruganina Explosives Reserve Masterplan objectives90908008005050Irrigation New, upgrades & Renewal200200Open Space Assets Renewal200200Community Parks upgrade - Den Dulk, Norah McLntyre, Homestead, Hosken & AH Ford Reserves660660Playground Renewal - Den Dulk, Homestead, Norah Mclntyre and AH Ford Reserves450450Better Places - City Image and place making Program800800Williamstown Botanic Gardens Master Plan Implementation250250Open space New - Epsom Street Project (Laverton) Incl. PTFencing Renewal ProgramCarlson ReserveJT Gray ReserveEdwards ReservePathways2,2601,0001,260Footpath New Program - Crellin, Gordon, Strezlecki Grove Altona Meadows200200Footpath Renewal Program (Road reserve and parks)500500North Road - Douglas Pde To Hastings Rd (RHS)Cecil Street - Ann St To Thompson St (LHS)Cecil Street - Ann St To Thompson St (RHS)Cecil Street - Kanowna St To Ann St (LHS)Melbourne Road - Douch St To Yarra St (LHS)Melbourne Road - Courtis St To Princes St (LHS)Esplanade - Garden St To Forster St (RHS)Pasco Street - Melbourne Rd To Verdon St (LHS)Wilkins Street - Douglas Pde To Oakbank St (LHS)Wilkins Street - Oakbank St To Alma Tce (LHS)Melbourne Road - Princes St To Douch St (LHS)Melbourne Road - Newcastle St To Britt Crt (LHS)Macquarie Street - Stevedore St To John St (Willy) (LHS)Station Road - Melbourne Rd To Jobson St (RHS) 31,400Access path to creative Tech. Hub ProjectShared Trails Design and Investigation60Skeleton Creek Shared Trails Upgrade1,500RecreationCricket Practice Nets Renewal ProgramHobsons Bay City Council Proposed Annual Budget – 2019-20601,0005002020202097
Asset GroupProgram Name / ScopeBudgetRoadsRoad Rehabilitation ProgramGrants2019 / 2020ReservesNet4,1405303,6101,250380870Hall Street - Hudsons Rd to End (Design)Ross Road - McIntosh Rd to Mills St (Design)Rymill Court - Hill St to End (Design)Vernon Street - Aloha St to Blackshaws RdLaneway – Durkin Street NewportLaneway - Rear of Bayview StreetLaneway – Rear of Woods Street (Design)240Minor Works Program11-39 Melbourne Road – footpath and kerb & channel worksKerb & Channel Renewal ProgramRoad Rehabilitation Merton Street1,4501,450Road Resurfacing Program1,0001,000Alma Terrace - Princes St to Yarra StBalmoral Street South - Central Ave to Princes HwyCarole Court - Shane Ave to EndCharles StCarr Court - Trafalgar Ave to Cul-De-SacDavies Street - Queen St (Seaholme) to Railway St SthDouglas Parade - Braw St to Bunbury StDover Road - John St (Willy) to Braw StEliza Close - Walter St to EndHigh Street - Station St to Queen St (Seaholme)Iris Avenue - Coorigan Ave to Geelong RdJames Street - Ferguson St (Willy) to Stevedore StLark Street - Finch St to Bell AveLeathers Court - Roach Dr to EndLittle Ferguson Street - Verdon St to Railway PlMcAlpine Court - Burt St to EndMunro Court - Featherby Way to EndOcean Court - Rebecca Cres to EndO'Connor Court - Nelson Ave to Gardner CrtPrinces Street - Douglas Pde to Melbourne RdQueen Street - John St (Willy) to Princes StReschke Court - high St (Laverton) to EndRomeril Court - Scherman Dr to EndRush Court - Logan Ave to EndSchutt Court - Rifle Range Dr to EndSchutt Street - Ross St to Junction StSmith Street - Twyford St to Osborne StStanley Street - The Strand to Dover StTrickey Court - Roach Dr to EndVista Court - Waratah Dr to Both EndsWebb Street - Queen St (Seaholme) to Blyth StWiltshire Court - Roach Drive to EndHobsons Bay City Council Proposed Annual Budget – 2019-2098
Asset GroupProgram Name / ScopeBudgetRoadsSafe Travel to Schools ProgramGrants2019 / 2020Reserves60Local Transport and Movement Plan (LATMs) - West PackageNet605050Vulnerable Road User Road Safety Program1507575Mason Street Traffic Safety Review Works1507575Merton Street Traffic Safety Review Works30WasteWaste management - new assets3010101010Council Reserve - Infrastructure833TOTAL internal nominations48,595Community Budget Submissions 2018/1910,6245,31032,6611,2251,225130130ALSC Tower Upgrade2020Hosken Reserve Development7070Kids playground Frazer Reserve4040Esplanade / Apex Park interfaceChampion Road Newport - Pedestrian Way / Bike Path - Creating an 'interconnected' Hobsons Bay400400Pedestrian crossings in Pier St Altona155155A pedestrian crossing on Douglas Parade between Wilkins St and Yarra St200200Altona North Bowling Club Revamp/Capital Upgrade6060Traffic management cnr Maidstone St & Esplanade1501507107105050Community Budget Submissions 2019/20Wetland Centre feasibility studyShared path bike maintenance stations - Three sitesFencing New - Doug Grant Reserve Safety FenceFencing Renewal Langshaws reserve75751401404040Williamstown Baseball Club – Batting Cage (Greenwich Reserve) – Design2020Newport Baseball Club – Replacement of Back Netting (KC White Reserve)225225Altona Community GardensHomestead Run - Neighbourhood status parkTotal Community SubmissionTotal Proposed Capital Works10101501501,9351,93550,530Hobsons Bay City Council Proposed Annual Budget – 2019-2010,6245,31034,59699
Brooklyn Community, Cypress Ave, Brooklyn Old Laverton School Williamstown Racecourse . Road Rehabilitation Merton Street 1,450 1,450 Road Resurfacing Program 1,000 1,000 Alma Terrace - Princes St to Yarra St . Traffic management cnr Maidstone St & Esplanade 150 150 710 710
