City Plan 2009 - 2013 - City of Greater Geelong

Our Councillors
Ward Highlights
The capital works program for 2009-
2010 is proposed at $56.1 million of
new capital projects, in addition to $28.0
million of projects which will be carried
forward from 2008-2009, and $3.2
million carried forward into 2010-2011.
This chart summarises the value of new capital works projects by Ward. Corporate projects,
which are required to maintain the efficient ongoing operations of Council
(eg. Plant Replacement program, Information Technology projects), are shown separately
Facilities located in one ward are often regional facilities, which benefit the whole community not
just those living in that particular ward. The value of projects, which fall into this category, have
been divided evenly over the twelve wards unless specific allocations could be made.
$5.8
$5.8
$4.4
$4.4
$14.7
$14.7
$3.7
$3.7 2009 - 2010
Capital Projects Program
$3.7
Gross Expenditure by Ward -
$3.7
$56.10M
$2.3
$3.5
$2.3
$3.5
$2.5
$3.5
$2.5
$3.5
$3.3
$2.7
$3.3 $3.1 $3.0 $2.7
$3.1 $3.0
$14.7M Corporate
$5.8M $14.7M Kildare Corporate
$4.4M $5.8M Brownbill Kildare
$3.7M $4.4M Corio Brownbill
$3.7M Deakin Corio
$3.5M $3.7M Beangala Deakin
$3.5M Windermere Beangala
$3.3M Kardinia
$3.1M $3.3M Austin Kardinia
$3.0M $3.1M Austin Coryule
$2.7M $3.0M Buckley Coryule
$2.5M $2.7M Cowie Buckley
$2.3M $2.5M Cheetham Cowie
$2.3M Cheetham
$3.5M Windermere
Ward highlights for the 2009-2010 financial year include:
Austin Ward
> Whittington Centre Hub
> St Albans Netball Club pavilion
> Newcomb Football Club floodlights
> Newcomb recycling project
Beangala Ward
> Memorial Reserve clubroom upgrade
> Shell Rd development concept plan
> Collendina Reserve sports pavilion
> Surfside Family Hub design
Brownbill Ward
> Landy Field sports lights
> Richmond Crescent Reserve improvements
> Geelong Playspace shade
> Western Oval Flower Stand upgrade
Cheetham Ward
> Leopold Community Hub
> Bellarine Rail Trail
> Leopold footpath linkages
> Northern Bellarine strategic footpaths
Corio Ward
> North Shore multi-purpose rooms
> North Shore Family Hub design
> Goldsworthy Reserve upgrade
> Geelong Soccer and Sports Club upgrade
Coryule Ward
> St Leonards bikepath/walking track
> Portarlington Streetscape upgrade
> Coryule Community Services Strategy
> Portarlington Kindergarten Stage 2
9.6
9.6
Deakin Ward
> Queens Park water reuse project
> Geelong Ring 11.6 Road retarding basins
> Augustine Reserve 11.6 playground
> Highton Reserve pavilion design
0.7
9.6
9.6
5.5
5.5
Kardinia Ward 0.7 0.7
0.71.0
3.6
> Belmont Library upgrade 1.01.2
3.6
> Waurn Ponds Library 1.2design
1.8
3.1
> South Barwon Cricket Club 1.8 2.0
pavilion 2.6 3.1 3.1
2.0 upgrade
2.6 3.1
> South Barwon Football and Netball Club
11.6 Buildings
2.6 Land
netball courts 11.6 9.6 upgrade Buildings Roads
2.0 2.6 Footpaths Land
9.6 Infrastructure Roads Leisure 1.8 2.0 Computer Footpaths Equipment
5.5 9.6 Infrastructure Fleet Leisure 1.2 1.8 Waste Computer Collection Equipment
Kildare Ward 3.6 5.5 Special Fleet Rates & Charges 1.0 1.2 Kerb Waste & Collection Channel
3.1 3.6 Drainage Special Rates & Charges 0.7 1.0 Streetscapes Kerb & Channel
> Kardinia Park 3.1 netball Miscellaneous Drainage improvements
0.7 Plant Streetscapes & Equipment
> Elderslie Reserve 3.1 Miscellaneous improvements 0.7 Plant & Equipment
> St Marys Football Club pavilion upgrade
> King Lloyd Reserve improvements
Buckley Ward
> Grovedale Sports Club redevelopment
> Barwon Heads Village Park skate park
> Waurn Ponds Creek lighting upgrade
> Grovedale Family Hub design
Cowie Ward
>North Geelong Football and
Netball Club lighting
> Geelong Rangers clubroom upgrade
> Vines Rd Shopping Centre parking upgrade
> Pettit Park upgrade
Windermere Ward
> Corio Sporting Club upgrade
> Lara Lake Kindergarten upgrade
> Lara Sporting Club lighting
> Lara interim library
18 City Plan 2009-2013 | City of Greater Geelong
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