Appendix 2: 2020/2021 Recurrent Capital Projects Delivery Program

Appendix 2: 2020/2021 Recurrent Capital Works Delivery Program

Recurrent capital projects refer to the expenditure allocated on an annual basis for the capital works programs.

Project Title

Art Gallery - Acquire pieces for the Australian Print Collection Art Gallery - Acquire pieces for the National Art Glass Collection Civic Theatre - Backstage Equipment Upgrade Community Amenities - Anderson Oval Community Amenities - Norman Duck Oval Corporate Hardware Purchases Culverts - Renew and Replace Footpath Construction Gravel Resheets Kerb and Gutter Replacement Parks Facilities Renewal Pavement Rehabilitation Program Plant and Equipment Replacement Playground Equipment Renewal Recreational Assets Renewal Recreational Facilities Renewal Reseal program (renewal) Sewer Gravity Mains Renewal Program Sewer Joint Connections Elimination Sewer Mains Rehabilitation Program Sewer Manhole Lids Replacment Sewer Plant Replacement and Renewal Sportsgrounds Lighting Program - Anderson Oval (Mt Austin) Street Lighting Improvements Program - Roads and Traffic Facilities (as per schedule) Traffic Committee - Implement unfunded Resolutions as adopted by Council Urban Asphalt Program Village Community Priorities - S94A3

22,666,954 2020/2021

8,517 21,291 12,167 189,928 137,360 645,000 599,816 20,000 1,682,525 493,614 132,532 6,840,878 6,378,445 160,000 24,333 156,164 2,259,041 146,316 52,284 1,311,272 71,050 53,068 324,500 50,000 25,000 851,852 20,000