Project Expenditure and Maintenance Budgets … · Project Expenditure and Maintenance Budgets Pages Capital and Non-Recurrent projects Supporting Schedules 1 - 9 Capital and Operating

Project Expenditure

and Maintenance Budgets

Pages Capital and Non-Recurrent projects Supporting Schedules 1 - 9 Capital and Operating Carry forward Projects Supporting Schedules 1 - 8 Maintenance Budgets 1 - 33

Job No.MunicipalFunding Grants Contributions

Transfer fromReserves, TPS

or OPDProceeds fromSale of Assets

Proceeds fromBorrowings

RestrictedCash Project Total

$ $ $ $ $ $ $ $Land - WIPLand Purchases - Capital

10025 Lot 8 Holmes Street, Southern River - - - - - 4,780,000 - 4,780,000 Total Land Purchases - Capital - - - - - 4,780,000 - 4,780,000

Buildings - WIPOperating Buildings

10029 Stage 1 - Redevelopment Civic Centre - - - 134,350 - - - 134,350 10076 Renewal of existing roof at Civic Centre 407,000 - - - - - - 407,000

Total Operating Buildings 407,000 - - 134,350 - - - 541,350 Halls & Community Centres

10052 Const of Amherst Village Community Centre - - - - - 1,591,700 - 1,591,700 10077 Key System 42,000 - - - - - - 42,000

Total Halls & Community Centres 42,000 - - - - 1,591,700 - 1,633,700 Other Buildings

10054 Roof Restraint Program 40,000 - - - - - - 40,000 10055 Equity Access Plan 40,000 - - - - - - 40,000 10056 Asbestos removal from City Facilities 40,000 - - - - - - 40,000 10078 Mechanical Services - Various 22,940 - - - - - - 22,940 10079 Upgrade Physical Security 27,000 - - - - - - 27,000 10080 Public Toilets - Thornlie Avenue Res 150,000 - - - - - - 150,000

Total Other Buildings 319,940 - - - - - - 319,940

Total Land and Buildings- WIP 768,940 - - 134,350 - 6,371,700 - 7,274,990

Plant & Equipment - WIPWaste Plant

30512 International 6X4 Rubbish Truck - - - 250,000 45,000 - - 295,000 30513 International 6X4 Rubbish Truck - - - 250,000 45,000 - - 295,000 30514 Iveco Acco 6X4 Rubbish Truck - - - 265,000 45,000 - - 310,000 30515 Mitsubishi Rubbish Truck - - - 160,000 30,000 - - 190,000 30549 Honda Accord - - - 14,000 19,000 - - 33,000

Total Waste Plant - - - 939,000 184,000 - - 1,123,000 Engineering Maintenance Plant

30505 Schwarze Road Sweeper - - - 135,000 110,000 - - 245,000 30508 Mitsubishi 2T Tip Truck - - - 27,000 19,000 - - 46,000 30510 Hino Ranger 10 9T Side Tipper - - - 43,000 57,000 - - 100,000 30511 Hino Ranger 6 4T Truck - - - 40,000 25,000 - - 65,000 30516 Mitsubishi 2T Tip Truck - - - 27,000 19,000 - - 46,000 30517 4T Hino Drop Side Truck - - - 35,000 30,000 - - 65,000 30521 Mitsubishi Canter 2T Tray Top - - - 22,000 20,000 - - 42,000

Total Engineering Maintenance Plant - - - 329,000 280,000 - - 609,000

Capital and Non-Recurrent Projects - Supporting Schedules

FUNDING SOURCE

Page 1






$ $ $ $ $ $ $ $


FUNDING SOURCE

Parks Plant30491 Kubota 1.8M Rotary Mower 11,000 - - - - - - 11,000 30492 Mentay Diesel Wicket Roller 27,000 - - - - - - 27,000 30493 Tow Behind Sweeper 42,000 - - - - - - 42,000 30500 Vertimower - Upgrade And Replacement 9,000 - - - - - - 9,000 30501 Gianni Ferrari Grass Mower - Upgrade 22,500 - - - - - - 22,500 30502 Minor Plant Replacement for Sutherlands Park 29,627 - - - - - - 29,627 30503 Kubota Tractor With Bucket - Upgrade 32,000 - - - - - - 32,000 30506 Afron Cherry Picker - - - 40,000 5,000 - - 45,000 30507 Trailer - - - 30,000 - - - 30,000 30509 9T Hino Tip Truck - - - 54,000 46,000 - - 100,000 30518 Dutro 5500 2T Tip Truck - - - 20,000 25,000 - - 45,000 30519 3T Mitsubishi D/C Tip Truck - - - 22,000 23,000 - - 45,000 30522 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30564 Jarret 96" Roller Mower - - - 13,000 2,000 - - 15,000 30565 Kubota Zd Zero Turn - - - 19,000 3,000 - - 22,000 30566 Gator - - - 21,500 3,500 - - 25,000

Total Parks Plant 173,127 - - 229,000 123,000 - - 525,127 Other Plant & Equipment

30494 Ford VM Transit Jumbo Van Diesel 70,293 - - - 12,000 - - 82,293 30495 Vehicle for Seniors and Disability Services 27,500 - - - - - - 27,500 30496 Vehicle for Youth Services 27,500 - - - - - - 27,500 30497 Vehicle for Gosnells Leisure World 27,500 - - - - - - 27,500 30498 Vehicle for the DRPAC 27,500 - - - - - - 27,500 30499 Vehicle for new Compliance Officer 25,500 - - - - - - 25,500 30523 Ford Ranger Utility with Trademate - - - 10,500 16,000 - - 26,500 30524 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30525 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30526 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30527 Ford Ranger Utility with Trayback - - - 11,000 15,500 - - 26,500 30528 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30529 Falcon XR6 Utility - - - 9,000 20,000 - - 29,000 30530 Ford Falcon Trayback Utility - - - 9,000 16,000 - - 25,000 30531 Ford Falcon Trayback Utility - - - 9,000 16,000 - - 25,000 30532 Ford Courier 4x2 Trayback - - - 9,500 12,500 - - 22,000 30533 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30534 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30535 Toyota Hiace Van - - - 13,000 18,000 - - 31,000 30536 Ford Ranger Utility with Trademate - - - 10,500 16,000 - - 26,500 30537 Ford Falcon Utility - - - 9,500 15,500 - - 25,000 30538 Commodore SV6 Utility - - - 9,000 20,000 - - 29,000

Page 2






$ $ $ $ $ $ $ $


FUNDING SOURCE

30539 Toyota Camry Altise - - - 8,000 16,500 - - 24,500 30540 Toyota Aurion - - - 12,000 21,000 - - 33,000 30541 Camry Altise - - - 8,000 16,500 - - 24,500 30542 Camry Altise - - - 8,000 16,500 - - 24,500 30543 Camry Altise - - - 8,000 16,500 - - 24,500 30544 Camry Altise - - - 8,000 16,500 - - 24,500 30545 Ford Falcon Wagon - - - 16,000 17,000 - - 33,000 30546 Ford Falcon XR6 - - - 13,000 20,000 - - 33,000 30547 Commodore Wagon - - - 18,500 14,500 - - 33,000 30548 Mazda 6 Sedan - - - 12,000 21,000 - - 33,000 30550 Toyota Aurion - - - 12,000 21,000 - - 33,000 30551 Toyota Aurion - - - 12,000 21,000 - - 33,000 30552 Camry Altise - - - 8,000 16,500 - - 24,500 30553 Nissan X-Trail - - - 15,000 18,000 - - 33,000 30554 Camry Altise - - - 8,000 16,500 - - 24,500 30555 Ford Falcon XR6 - - - 13,000 20,000 - - 33,000 30556 Honda Accord - - - 14,000 19,000 - - 33,000 30557 Camry Altise - - - 8,000 16,500 - - 24,500 30558 Corolla Conquest Wagon - - - 8,000 16,500 - - 24,500 30559 Corolla Conquest Hatch - - - 8,000 16,500 - - 24,500 30560 Camry Altise - - - 8,000 16,500 - - 24,500 30561 Camry Altise - - - 8,000 16,500 - - 24,500 30562 Calais V Sedan - - - 17,000 25,000 - - 42,000 30563 Commodore SV6 Sedan - - - 10,000 23,000 - - 33,000

Total Other Plant & Equipment 205,793 - - 417,500 709,000 - - 1,332,293 Engineering Construction Plant

30504 Komatsu Mini Excavator - - - 40,000 20,000 - - 60,000 30520 3T Mitsubishi Truck - - - 27,000 18,000 - - 45,000

Total Engineering Construction Plant - - - 67,000 38,000 - - 105,000

Total Plant & Equipment - WIP 378,920 - - 1,981,500 1,334,000 - - 3,694,420

Furniture & Equipment - WIPFurniture & Equipment - Capital

50085 Performance Management Software 25,000 - - - - - - 25,000 50086 Business Intelligence Software 36,900 - - - - - - 36,900 50087 Budgeting Management software 46,000 - - - - - - 46,000 50088 Project Performance Management Software 59,000 - - - - - - 59,000 50089 Content Management Software 100,000 - - - - - - 100,000 50090 Fit out for the CPOD at Amherst Village CC 60,000 45,000 25,000 - - - - 130,000 50091 Gymnasium Equipment Refurbishment 33,000 - - - - - - 33,000

Page 3






$ $ $ $ $ $ $ $


FUNDING SOURCE

50092 CCTV - Pioneer Park 19,950 - - - - - - 19,950 50093 Instant Marquee 3 x 3 2,000 - - - - - - 2,000 50094 Laser Level - for use by pipe setters 10,000 - - - - - - 10,000 50095 Lockable glass display cabinet 1,390 - - - - - - 1,390 50096 HD TV 2,500 - - - - - - 2,500 50097 Shelving - Knowledge Centre 5,900 - - - - - - 5,900 50098 Supply and installation of end panels 1,700 - - - - - - 1,700 50099 Purchase of high pressure cleaner 2,600 - - - - - - 2,600 50100 Replacement automatic pool cleaner 9,000 - - - - - - 9,000 50101 Blowers for Inflatable Dinosaur (x2) 1,400 - - - - - - 1,400 50102 Office Furniture - Leisure World 8,950 - - - - - - 8,950 50103 Security Upgrade - Leisure Word 18,350 - - - - - - 18,350 50104 Upgrade Slide Steps - Leisure World 10,000 - - - - - - 10,000 50105 Sauna Seats & Walls Repair 9,700 - - - - - - 9,700 50106 Slide Resurfacing 15,000 - - - - - - 15,000 50107 Resuscitation Manikins 2,102 - - - - - - 2,102 50108 Galvanized Cage - Leisure World 3,500 - - - - - - 3,500 50109 Fifty Aluminium Chairs 8,000 - - - - - - 8,000 50110 Furniture New FTE - Design Engineer 2,000 - - - - - - 2,000 50111 Security Strips Thornlie Library 4,780 - - - - - - 4,780 50112 Shelving - Thornlie Library 1,300 - - - - - - 1,300 50113 Security System - Thornlie Library 19,000 - - - - - - 19,000 50114 Shelving - Young People 2,395 - - - - - - 2,395 50115 Refurbishment - Thornlie Library 5,000 - - - - - - 5,000

Total Furniture & Equipment - Capital 526,417 45,000 25,000 - - - - 596,417 IT Equipment - Capital

50000 IT Equipment Refresh 348,800 - - - - - - 348,800 Total IT Equipment - Capital 348,800 - - - - - - 348,800

Total Furniture & Equipment - WIP 875,217 45,000 25,000 - - - - 945,217

Roads & Footpaths - WIPTraffic Management

80019 Traffic Management Projects - Various 150,000 - - - - - - 150,000 80028 Streetscape Minor Works 30,000 - - - - - - 30,000 80151 Way Finding Signage 45,000 45,000 - - - - - 90,000

Total Traffic Management 225,000 45,000 - - - - - 270,000

Page 4






$ $ $ $ $ $ $ $


FUNDING SOURCE

National Black Spot80152 St Lights - Warton Rd/Forest Lakes Dr - 15,000 - - - - - 15,000 80153 St Lights - Kelvin Rd/Bickley Rd - 15,000 - - - - - 15,000 80154 Median Island and Shared Path Amherst Rd - 50,000 - - - - - 50,000 80155 R/about - Fraser Rd North & Gateway Blvd - 150,000 - - - - - 150,000 80156 St Lights - Warton Rd - 300,000 - - - - - 300,000

Total National Black Spot - 530,000 - - - - - 530,000 State Black Spot

80157 St Lights - Brixton St & Dulwich St 5,000 10,000 - - - - - 15,000 80158 St Lights - Amherst Rd & Fraser Rd North 5,000 10,000 - - - - - 15,000 80159 St Lights - Olga Rd & Burslem Dr 8,000 16,000 - - - - - 24,000 80160 St Lights - Hume Rd & Murdoch Rd 10,000 20,000 - - - - - 30,000 80161 Traffic Signals - Warton Rd & Garden St 250,000 500,000 - - - - - 750,000

Total State Black Spot 278,000 556,000 - - - - - 834,000 Road Improvements

80023 Minor Works - Various Road Improvements 100,000 - - - - - - 100,000 80025 Kerb Replacement - Various Locations 40,000 - - - - - - 40,000 80113 Corfield St - Const Tonkin Hway Eileen St 271,755 - - - - - - 271,755 80162 Warton Rd - Garden St to Ranford Rd 1,015,072 2,000,000 30,856 - - - - 3,045,928 80163 Service Relocation 80,000 - - - - - - 80,000 80166 Harpenden St - Huntingdale/Bronzewing - - 117,790 - - - - 117,790 80167 Spencer Rd Service - Glyndebourne/Kenmare - - 179,396 - - - - 179,396 88023 Corfield St at Verna St - Intersection 23,891 761,109 15,000 - - - - 800,000

Total Road Improvements 1,530,718 2,761,109 343,042 - - - - 4,634,869 Road Rehabilitation

84051 Crack Sealing - Various 150,000 - - - - - - 150,000 84052 Court St - Brabham St to Windsor Dr 22,000 - - - - - - 22,000 84053 Keenan St - Prince St to Lawrence St 25,000 - - - - - - 25,000 84054 Lind Crt - Ellison Dr to Cul-de-sac 28,000 - - - - - - 28,000 84055 Jennings Crt - Cortis Wy to Cul-de-sac 33,000 - - - - - - 33,000 84056 Walter St - Digby St to Crandon St 33,000 - - - - - - 33,000 84057 Norman St - Verna St to Ilma St 34,500 - - - - - - 34,500 84058 Herbert St - Attfield St to Cul-de-sac 42,000 - - - - - - 42,000 84059 Hunt St - Thornlie Ave/Berehaven Ave 43,000 - - - - - - 43,000 84060 Hinkler St - Namatjira Wy 63,000 - - - - - - 63,000 84061 Rushbrook Wy - Cassidy St to Cassidy St 72,000 - - - - - - 72,000 84062 Meuller Wy - Yale Rd to Greenway Ave 73,000 - - - - - - 73,000 84063 Namatjira Wy - Hinkler St to Cul-de-sac 78,000 - - - - - - 78,000 84064 Lawrence St - Brabham St to Cul-de-sac 86,000 - - - - - - 86,000

Page 5






$ $ $ $ $ $ $ $


FUNDING SOURCE

84065 Wingrove Rd - Cameron St to Langford Ave 88,000 - - - - - - 88,000 84066 Brabham St - Prince St to Cul-de-sac 90,000 - - - - - - 90,000 84068 Windsor Dr - Cul-de-sac to House 12 133,000 - - - - - - 133,000 84069 Cortis Wy - Langford Ave to Cortis Way 250,000 - - - - - - 250,000 84070 Brook Rd - Grove Rd to Bickley Rd 28,153 56,305 - - - - - 84,458 84071 Warton Rd - Discovery Dr to Cook St 29,946 59,891 - - - - - 89,837 84072 Burslem Dr - Albany Hwy to Olga Rd 175,042 350,083 - - - - - 525,125 84073 Intersection Carcoo/Brixton 10,000 - - - - - - 10,000 84074 Intersection Davidson/Hayley 25,000 - - - - - - 25,000 84075 Intersection Orchard/Valencia 22,000 - - - - - - 22,000 84076 Intersection Ovens/Murdoch 46,000 - - - - - - 46,000 84077 Intersection Peebles/Allot 21,000 - - - - - - 21,000 84078 Intersection Peebles/Bickley 11,000 - - - - - - 11,000 84079 Intersection Victoria/Bickley 15,000 - - - - - - 15,000

Total Road Rehabilitation 1,726,641 466,279 - - - - - 2,192,920 Land for Road Construction

80024 Land Acquisitions - Expenses 50,000 - - - - - - 50,000 Total Land for Road Construction 50,000 - - - - - - 50,000

Footpath Construction85031 Rayne St - Hilton Cres to Westfield St 11,000 - - - - - - 11,000 85032 Sullivan St - Saturn St to Dulwich St 19,600 - - - - - - 19,600 85033 Aldworth Cres - Homestead Rd to Matfield Wy 39,600 - - - - - - 39,600 85034 Faversham St - Lynstead St to Tooting St 45,000 - - - - - - 45,000 85035 Minor Works Footpath Construction 50,000 - - - - - - 50,000 85036 Various Footpath Construction 100,000 100,000 - - - - - 200,000 85037 Ballard St - Harmony Fields Footpaths - - 14,180 - - - - 14,180

Total Footpath Construction 265,200 100,000 14,180 - - - - 379,380 Footpath Rehabilitation

87025 Reach Pl - PAW 5,000 - - - - - - 5,000 87026 Lind Crt - Lind Crt to Spencer Rd 6,000 - - - - - - 6,000 87027 Spencer Rd - Spencer Rd to Crest Crt 7,000 - 2,500 - - - - 9,500 87028 Hibiscus Rd - Willow Wy to Hibiscus Rd 7,500 - - - - - - 7,500 87029 Gerald St - Albany Hwy to Astley St 7,500 - 2,200 - - - - 9,700 87030 Teak Wy - Teak Wy to Maple Pl 7,500 - - - - - - 7,500 87031 Palin Crt - PAW 8,500 - - - - - - 8,500 87032 Ilma St - PAW 9,000 - 2,200 - - - - 11,200 87033 Clovertree St - Azalea St to Iron Bark Pl 26,000 - - - - - - 26,000 87034 Oleander St - Sandalwood St to Hibiscus 31,000 - - - - - - 31,000

Total Footpath Rehabilitation 115,000 - 6,900 - - - - 121,900

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$ $ $ $ $ $ $ $


FUNDING SOURCE

Carpark Construction88020 Carpark lighting in Hardinge Park 20,240 - - - - - - 20,240 88021 Tom Bateman Reserve - Car parks 200,000 - - - - - - 200,000 88022 Walter Padbury Park Cassidy Street Carpark 210,500 - - - - - - 210,500

Total Carpark Construction 430,740 - - - - - - 430,740 Streetlighting

80117 Improvement of St lighting -Various 100,000 - 23,095 - - - - 123,095 Total Streetlighting 100,000 - 23,095 - - - - 123,095

Streetscape Construction80165 Boundary wall on Nicholson Road 100,000 - - - - - - 100,000

Total Streetscape Construction 100,000 - - - - - - 100,000 Bus Shelters

80032 Bus Shelters - New 55,000 - - - - - - 55,000 80123 Tactile Paving Bus Stops - Various loc 30,000 - 5,500 - - - - 35,500

Total Bus Shelters 85,000 - 5,500 - - - - 90,500

Total Roads & Footpaths - WIP 4,906,299 4,458,388 392,717 - - - - 9,757,404

Bridges - WIPBridge Rehabilitation

80164 Bridge Construction - Royal Street 433,000 1,620,000 - - - - - 2,053,000 Total Bridge Rehabilitation 433,000 1,620,000 - - - - - 2,053,000

Total Bridges - WIP 433,000 1,620,000 - - - - - 2,053,000

Drains - WIPDrainage Construction

88000 Drainage problems - various 120,000 - - - - - - 120,000 88001 Gross Pollutant Traps 75,000 - - - - - - 75,000 88002 Piping Open Drains 100,000 - - - - - - 100,000 88024 Landsdowne Park - Drainage Upgrade - - 5,400 - - - - 5,400 88025 Canning Vale - Drainage Upgrade - - 8,070 - - - - 8,070

Total Drainage Construction 295,000 - 13,470 - - - - 308,470

Total Drains - WIP 295,000 - 13,470 - - - - 308,470

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$ $ $ $ $ $ $ $


FUNDING SOURCE

Parks Development - WIPPark Development Construction

60045 Bore & Pump Rehabilitation 52,640 - - - - - - 52,640 60065 Landscaping Works - Various Parks 142,290 - - - - - - 142,290 60070 PGround Play Equipment/Shade Structures 280,000 - - - - - - 280,000 60101 Transport Infrastructure - Various 24,640 - - - - - - 24,640 60106 Civic C entre - Install Irrigation 50,000 - - - - - - 50,000 60139 Coulthard Res - Install pine bollards 6,540 - - - - - - 6,540 60140 Mills Park - Cricket Practice Net 20,000 - - - - - - 20,000 60141 Prendiville Res - Rubber softfall 30,000 - - - - - - 30,000 60142 Mills Park - Improve Water Catch 254,000 - - - - - - 254,000 60143 Upgrade Playground at Thornlie Ave 45,000 - - - - - - 45,000 60144 Footbridge - Canning Res 60,000 - - - - - - 60,000 60145 Tom Bateman Reserve - Irrigation 13,440 - - - - - - 13,440 60146 Sutherlands Park - Floodlighting 11,820 - - - - - - 11,820 60147 Thornlie Bowling Club Synthetic surface 58,976 - - - - - - 58,976 60148 Tom Bateman Reserve - Floodlighting 84,195 - - - - - - 84,195 60149 Boardwalk Est - Maxicom Controller 7,500 - - - - - - 7,500 60150 City Wide - Maxicom Compatibility 14,000 - - - - - - 14,000 60151 Harmony Fields - Maxicom Controller 15,000 - - - - - - 15,000 60152 Sutherlands D Pump station 35,000 - - - - - - 35,000

Total Park Development Construction 1,205,041 - - - - - - 1,205,041

Total Parks Development - WIP 1,205,041 - - - - - - 1,205,041

Total Capital - WIP 8,862,417 6,123,388 431,187 2,115,850 1,334,000 6,371,700 - 25,238,542

Non Recurrent Operating ExpenditureGeneral Ledger

41-1427-3383 Customer Satisfaction Survey 29,000 - - - - - - 29,000.0074-1419-3383 Chair for Network Administrator 700 - - - - - - 700.0074-1419-3383 On-site support for Technology One systems 62,400 - - - - - - 62,400.0040-0510-3383 Lockable Steel office cabinet/shelving 450 - - - - - - 450.0074-1421-3383 Lumix Digital Camera and stand 900 - - - - - - 900.0074-1421-3383 Retroscanning of the building licenses 154,000 - - - - - - 154,000.00

- - - - - - - Job Ledger - - - - - - -

90-90200-3383-000 4 x portable trestle tables 400 - - - - - - 400.0092-20086-3383-000 Kitchen table 188 - - - - - - 188.0092-20086-3383-000 Highspeed A3 laminator 500 - - - - - - 500.0092-20084-3383-000 Replacement trolley 750 - - - - - - 750.00

Page 8






$ $ $ $ $ $ $ $


FUNDING SOURCE

92-20084-3383-000 Folding Table 700 - - - - - - 700.0091-92502-3383-000 Personal Flotation Device 960 - - - - - - 960.0092-91001-3383-000 Mobile book caddy 500 - - - - - - 500.0092-91001-3383-000 Children's multi coloured spinner 650 - - - - - - 650.0092-91001-3383-000 Mobile hang up bag unit 300 - - - - - - 300.0092-91001-3383-000 Storage cupboard 500 - - - - - - 500.0020-20067-3383-000 Demolition of buildings 20,000 - - - - - - 20,000.0020-20073-3383-000 Demolition of buildings 20,000 - - - - - - 20,000.0021-20031-3383-000 Energy Saving Initiatives 10,000 - - - - - - 10,000.0021-20035-3383-000 Energy Saving Initiatives 12,500 - - - - - - 12,500.0021-20036-3383-000 Energy Saving Initiatives 10,000 - - - - - - 10,000.0021-20085-3383-000 Energy Saving Initiatives 10,000 - - - - - - 10,000.0021-20086-3383-000 Energy Saving Initiatives 10,000 - - - - - - 10,000.0041-40106-3383-000 Contri to Underground Power - Maddington 20,000 - - - - - - 20,000.0041-40107-3383-000 Pavement Investigation and Design 20,000 - - - - - - 20,000.0041-40108-3383-000 Preparation of City Wide Bike Plan 30,000 - - - - - - 30,000.0041-40109-3383-000 Water Quality monitoring and testing 50,000 - - - - - - 50,000.0092-91101-3383-000 Review of Municipal Heritage Inventory 30,000 - - - - - - 30,000.0021-20000-3651-000 Civic Centre Loan Repayment 1,500,000 - - - - - - 1,500,000.0021-20101-3650-000 Harmony Fields Loan Repayment 300,000 - - - - - - 300,000.0021-20111-3652-000 Amherst Village Community Centre Loan 410,000 - - - - - - 410,000.0021-20111-3653-000 Lot 8 Holmes St, S River Loan Repayment 460,000 - - - - - - 460,000.00

3,165,398 - - - - - - 3,165,398

Total Capital and Non - Recurrent Projects 12,027,815 6,123,388 431,187 2,115,850 1,334,000 6,371,700 - 28,403,940

Page 9






$ $ $ $ $ $ $Land - WIPLand Purchases - Capital

10025 Lot 8 Holmes St, Southern River (700,000) - - - - 1,700,000 - 1,000,000 Total Land Purchases - Capital (700,000) - - - - 1,700,000 - 1,000,000

Traffic Management80078 Maddington Town Centre Land Acquisition - - - 100,000 - - - 100,000

Total Traffic Management - - - 100,000 - - - 100,000

Total Land - WIP (700,000) - - 100,000 - 1,700,000 - 1,100,000

Buildings - WIPOperating Buildings

10026 Redevelopment Operations Centre - - - 340,000 - - - 340,000 10029 Stage 1 - Redevelopment Civic Centre (70,000) - - - 18,400,000 2,195,000 20,525,000

Total Operating Buildings (70,000) - - 340,000 - 18,400,000 2,195,000 20,865,000 Halls & Community Centres

10052 Const of Amherst Village Community Centre (218,300) - - - - 4,168,300 - 3,950,000 Total Halls & Community Centres (218,300) - - - - 4,168,300 - 3,950,000

Recreation10034 Solar Panel Heating System Upgrade 4,920 - - - - - - 4,920 10049 Const of Tom Bateman Res Pavilion 840,800 141,200 - - - - 368,000 1,350,000 10058 Upgrade of roof and guttering at L/World 22,000 - - - - - - 22,000 10060 Recarpeting of L/World foyer, entrance & offices 18,000 - - - - - - 18,000

Total Recreation 885,720 141,200 - - - - 368,000 1,394,920 Museum & Heritage

10072 Restoration shed - Wilkinson Homestead 60,500 - - - - - - 60,500 Total Museum & Heritage 60,500 - - - - - - 60,500

Total Buildings - WIP 657,920 141,200 - 340,000 - 22,568,300 2,563,000 26,270,420

Plant & Equipment - WIPEngineering Maintenance Plant

30388 Caterpillar Grader 120H - - - 180,000 130,000 - - 310,000 30390 Case Vibromax W602Bd - - - 81,000 25,000 - - 106,000 30391 Tennant 6650 Road Sweeper - - - 69,000 15,000 - - 84,000 30401 Dutro 5000 2T Tip Truck - - - 17,000 27,000 - - 44,000

Total Engineering Maintenance Plant - - - 347,000 197,000 - - 544,000

Capital and Operating Carryforward Projects - Supporting Schedules

FUNDING SOURCE

Page 1






$ $ $ $ $ $ $


FUNDING SOURCE

Parks Plant30464 Kubota Bucket B2100 - - - 22,000 6,000 - - 28,000 30465 Kubota Bucket B2100 - - - 22,000 6,000 - - 28,000 30466 Falcon Trayback Utility - - - 33,500 4,000 - - 37,500

Total Parks Plant - - - 77,500 16,000 - - 93,500 Other Plant & Equipment

30420 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30423 Toyota Hiace Van - - - 12,000 18,000 - - 30,000 30425 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30426 Ford Falcon BF Trayback Ute - - - 7,500 17,500 - - 25,000 30428 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30430 Ford Falcon BF Ute - - - 7,300 16,500 - - 23,800 30431 Ford Falcon BF Ute 30,900 - - - - - - 30,900 30450 Toyota Corolla Wagon - - - 7,800 16,000 - - 23,800

Total Other Plant & Equipment 30,900 - - 56,500 117,500 - - 204,900

Total Plant & Equipment - WIP 30,900 - - 481,000 330,500 - - 842,400

Furniture & Equipment - WIPFurniture & Equipment - Capital

60121 Laptop computer/ palm pilot for NATS 2,500 - - - - - - 2,500 Total Furniture & Equipment - Capital 2,500 - - - - - - 2,500

IT Equipment - Capital50000 IT Equipment Refresh 158,000 - - - - - - 158,000 50042 10 megapix, 10x optical zoom digital camera 1,000 - - - - - - 1,000 50048 Network Colour Printer Kenwick Library 3,000 - - - - - - 3,000 50056 Equip & software for Rangers 60,000 - - - - - - 60,000 50079 Touch screen 6 point sale computer 28,000 - - - - - - 28,000

Total IT Equipment - Capital 250,000 - - - - - - 250,000 Halls & Community Centres

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

Total Furniture & Equipment - WIP 366,990 - 37,202 - - - - 404,192

Page 2






$ $ $ $ $ $ $


FUNDING SOURCE

Roads & Footpaths - WIPTraffic Management

80029 Spencer Rd, Railway-Wilfred - Streetscape 47,000 - - - - - - 47,000 80031 Nicholson Rd, Eucalyptus-Birnam - Streetscape 53,600 - - - - - - 53,600 80076 Maddington Village Traffic Calming - - - 6,490 - - - 6,490 80079 Blackburn St Construction - - - 160,000 - - - 160,000 80138 Connemara Dr - Spencer/Camberley 80,304 96,000 - - - - 58,696 235,000 80139 Bickley Rd and Brook Rd 5,000 6,000 - - - - 4,000 15,000 80140 Maddington Rd at Alcock St 78,000 31,200 20,800 130,000 80141 Maddington Rd at Eva St 78,634 31,200 - - - - 20,166 130,000 80142 Forest Lakes Dr - Ovens/Towncentre 60,693 72,000 - - - - 40,307 173,000 80143 Spencer Rd - Yale/Thornlie 33,000 39,600 - - - - 26,400 99,000

Total Traffic Management 436,231 276,000 - 166,490 - - 170,369 1,049,090 National Black Spot

80033 Dorothy St/Lissiman St - Splitter Island 9,500 - - - - - 18,500 28,000 80035 Spencer Rd/Wilfred Rd - L Turn Lane 19,550 19,800 - - - - - 39,350 80093 Upgrade lighting Nicholson Rd Yale Rd - 46,400 - - - - 13,600 60,000 80094 Upgrade lighting Corfield St Dorothy St - 57,600 - - - - 2,400 60,000 80095 Upgrade lighting Wanaping Rd Brixton St - 9,000 - - - - 6,000 15,000 80096 Upgrade lighting Kelvin Rd Maddington Rd - 9,000 - - - - 6,000 15,000 80097 Upgrade lighting Fremantle Rd Corfield St - 18,000 - - - - 12,000 30,000

Total National Black Spot 29,050 159,800 - - - - 58,500 247,350 State Black Spot

80004 Fremantle Rd/Homestead Rd - Junction Improvemen 10,845 17,911 - - - - - 28,756 80012 Ranford Rd, Nicholson-Campbell - 2nd Cwy 849,950 600,000 - - - - - 1,449,950 80015 Southern River Rd - Install Lighting (19,120) 48,000 - - - - - 28,880 80016 William St/Luyer St - Roundabout (32,455) 32,455 - - - - - - 80036 Warton Rd/Garden St - Traffic Signals - 144,000 - 83,736 - - - 227,736 80038 Olga Rd/Attfield St - Traffic Signals 10,000 16,000 - - - - 40,000 66,000 80046 Ranford Rd/Campbell Rd Traffic Lights 91,000 48,000 - 70,000 - - 95,000 304,000 80048 Nicholson Rd / Amherst Rd 1,500 16,000 - 40,000 - - 30,500 88,000 80058 Warton Rd - Garden to Ranford 82,500 66,000 - - - - - 148,500 80063 Sthrn River Rd - Holmes to Ranford Street Lighting 31,500 - - - - - - 31,500 80098 Traffic Signals Dorothy St Wheatley St 75,000 22,873 - - - - 99,850 197,723 80099 Upgrade lighting Burslem Dr Attfield St 5,000 6,000 - - - - 4,000 15,000 80100 LTurn Slip Lane/Islands Kelvin Rd Eva St 17,000 12,000 - - - - - 29,000 80102 LTurn Slip Lane & Signs Garden St 7,000 - - - - - - 7,000

Page 3






$ $ $ $ $ $ $


FUNDING SOURCE

80103 Safety Barrier, Speed Signs Mills Rd (E) 125,000 50,000 - - - - 194,000 369,000 80104 R/about Discovery Dr & Expedition Dr 40,000 - - - - - - 40,000 80105 LTurn Slip Lane Nicholson Rd Spencer Rd 70,000 84,000 - - - - 47,000 201,000 80106 LTurn Slip Lane Corfield St King St 80,000 10,000 - - - - - 90,000 80107 Med Islands Kenwick Rd Brixton St 8,000 4,000 - - - - - 12,000 80108 Med Islands & Bus Embayment Spencer Rd 110,500 132,727 - - - - 67,500 310,727 80109 L & R Turn Lane Spencer Rd Berehaven Ave 60,000 72,000 - - - - 48,000 180,000

Total State Black Spot 1,623,220 1,381,966 - 193,736 - - 625,850 3,824,772 Road Improvements

80021 Ranford Rd, Tonkin-S River - 2nd Cwy 536,200 - - - - - - 536,200 80023 Minor Works - Various Road Improvements 100,000 - - - - - - 100,000 80066 Kelvin Road - Stage 1&2 16,000 - - - - - - 16,000 80068 Nicholson Rd - Garden St to Hughes St (78,000) 180,000 - - - - - 102,000 80111 Re-opening Albany Hwy Highbury Cres 90,000 - - - - - - 90,000 80112 Upgrade of Access Civic Centre Albany Hwy 47,000 - - - - - - 47,000 80114 Warton Rd Duplication between Garden St (90,000) 600,000 - - - - - 510,000 80115 Ranford Rd Duplication Nicholson Rd Camp - - - 170,000 - - - 170,000 80116 Contribution to City of Armadale Ranford Rd Dupl - - - 750,000 - - - 750,000 80125 Contribution to City of Canning Nicholson Rd 250,000 - - - - - - 250,000

Total Road Improvements 871,200 780,000 - 920,000 - - - 2,571,200 Road Construction Minor Works

80147 Spencer Rd access to Thornlie Shopping Centre (100,000) - 100,000 - - - - - 80148 Access Road to St Emilie's School Carpark - - 50,000 - - - - 50,000

Total Road Construction Minor Works (100,000) - 150,000 - - - - 50,000 Road Rehabilitation

84018 Nicholson Rd (Sthbnd), Spencer-Ruby 16,200 8,800 - - - - - 25,000 84021 Maddington Rd, Alcock-Eva 96,200 73,800 - - - - - 170,000 84026 Nicholson Rd, Contribution to City of Canning 300,000 - - - - - - 300,000 84029 Nicholson Rd 17,000 - - - - - - 17,000 84043 Kelvin Rd - Westfield St to Weston St 33,000 39,600 - - - - 26,400 99,000 84044 Maddington Rd - Kelvin Rd to Alcock St 55,000 66,000 - - - - 44,000 165,000 84047 Maddington Rd - Boyle Lane to Reservoir 104,000 124,800 - - - - 83,200 312,000 84048 Stennett St - Miranda Way to Kellerman 13,100 12,400 - - - - - 25,500 84050 Royal St - Kenwick Link to Albany Hwy 38,000 45,600 - - - - 30,400 114,000 84051 Crack Sealing - Various 15,000 - - - - - - 15,000

Total Road Rehabilitation 687,500 371,000 - - - - 184,000 1,242,500 Land for Road Construction

80024 Land Acquisitions - Expenses 23,000 - - - - - - 23,000 Total Land for Road Construction 23,000 - - - - - - 23,000

Page 4






$ $ $ $ $ $ $


FUNDING SOURCE

Footpath Construction85025 Orr St Footpath Construction 12,000 - - - - - - 12,000 85026 Harpenden St Footpath Construction 2,000 - - - - - - 2,000 85027 Goodall St Footpath Construction 5,000 - - - - - - 5,000 85028 Mills Rd Footpath Construction 13,000 - - - - - - 13,000 85030 Pioneer Park - DUP 43,000 - - - - - 43,000 86,000

Total Footpath Construction 75,000 - - - - - 43,000 118,000 Drainage Construction

88014 Lot 79 Comrie Rd Canning Vale - - - 38,000 - - - 38,000 Total Drainage Construction - - - 38,000 - - - 38,000

Carpark Construction86003 TI - Pioneer Park 25,000 - - - - - - 25,000 88013 Les Sands Pavilion Carpark Refurbishment 17,000 - - - - - - 17,000 88018 WPMP - Carpark Cassidy Rd near Berehaven oval - - - 235,000 - - - 235,000 88019 WPMP - Removal of internal car park - - - 25,000 - - - 25,000

Total Carpark Construction 42,000 - - 260,000 - - - 302,000 Town Centre Rd Construction

80074 Federation Parade South - Stage 1 - - - 18,500 - - - 18,500 Total Town Centre Rd Construction - - - 18,500 - - - 18,500

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

Total Streetlighting 100,000 - - - - - - 100,000 Bridge Rehabilitation

80089 Bridge 928 - Station St Gosnells - - - - - - 60,000 60,000 80090 Bridge 937 - Austin Ave Kenwick - - - - - - 60,000 60,000 80091 Bridge 938 - Davison St Maddington - - - - - - 60,000 60,000 80128 Bridge 925 - Nicholson Road Langford - - - - - - 22,909 22,909

Total Bridge Rehabilitation - - - - - - 202,909 202,909 Streetscape Construction

80119 On St parking Huntingdale Primary School 25,000 25,000 - - - - - 50,000 80131 Burslem Drive Underpass 5,000 - - - - - - 5,000 80132 Bike Rack - Leisure World 370 - - - - - - 370 80133 Bike Rack - Admin Building 400 - - - - - - 400 80134 Bike Rack - Kenwick Library 600 - - - - - - 600 80135 Bike Rack - Thornlie Community Centre 600 - - - - - - 600 80136 Bike Rack - Kenwick Community Centre 600 - - - - - - 600

Total Streetscape Construction 32,570 25,000 - - - - - 57,570

Page 5






$ $ $ $ $ $ $


FUNDING SOURCE

Bus Shelters80032 Bus Shelters - New (13,433) 35,750 - - - - - 22,317 80123 Tactile Paving Bus Stops - Various loc 3,750 - - - - - 3,750

Total Bus Shelters (9,683) 35,750 - - - - - 26,067

Total Roads & Footpaths - WIP 3,810,088 3,029,516 150,000 1,596,726 - - 1,284,628 9,870,958

Drains - WIPDrainage Construction

88000 Drainage problems - various 122,000 - - - - - - 122,000 88005 Lakeside Drive Reserve 114,000 - - - - - - 114,000 88010 Improv to Stormwater Drainage Network - - - 200,000 - - - 200,000

Total Drainage Construction 236,000 - - 200,000 - - - 436,000

Total Drains - WIP 236,000 - - 200,000 - - - 436,000

Parks Development - WIPPark Development Construction

10074 Purchase of Land POS WCV ODP - - - 3,235,410 - - - 3,235,410 60001 Purchase of part Robinson Park, Gosnells 45,500 - - - - - - 45,500 60002 Purchase Charles Hook Park, Huntingdale 50,000 - - - - - - 50,000 60003 Harmony Fields - Residential Dev Stage 3 - - - - - - 2,364,000 2,364,000 60024 Reticulation - Packer Park 39,000 - - - - - - 39,000 60044 Landscape - Packer Park 36,500 - - - - - - 36,500 60050 Neighbourhood Park Development 1 182,350 - - - - - - 182,350 60051 Neighbourhood Park Development 2 182,350 - - - - - - 182,350 60069 Peace Court Park 158,000 50,000 - 700,000 - - - 908,000 60085 Pioneer Park Upgrade (1,200,000) - - - 1,200,000 - - - 60087 Peace Court Park Construction - - - 125,000 - - - 125,000 60089 The Reserve - Drainage Rectification 19,632 - - - - - - 19,632 60093 Langford Netball Centre - Flood Lighting - - - 40,000 - - - 40,000 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 60099 Mills Park - Landscaping & Irrigation 254,000 - - - - - - 254,000 60106 Civic Centre - Install Irrigation 44,380 - - - - - - 44,380 60107 Sutherland Reserve "H"-Pump Upgrade 30,000 - - - - - - 30,000 60112 Spinifex Reserve-Repair & extend irrigation 40,000 - - - - - - 40,000

Page 6






$ $ $ $ $ $ $


FUNDING SOURCE

60114 Roundabout (Corfield St)Tonkin-Faux Pave 43,500 - - - - - - 43,500 60118 Lakeside Drive Res-Environment Planting 40,000 - - - - - - 40,000 60120 Cromarty Gardens - Environmental Planting 7,500 - - - - - - 7,500 60134 Ellis Brook Valley 125,000 50,000 - - - - - 175,000 60135 Harmony Fields Passive Recreation - - - 50,000 - - - 50,000 60137 Tonkin Highway/Gosnells Road West Intersection - - - - - - 9,091 9,091

Total Park Development Construction 138,794 141,082 41,082 4,150,410 1,200,000 - 2,373,091 8,044,459

Parks Development - WIP 138,794 141,082 41,082 4,150,410 1,200,000 - 2,373,091 8,044,459

Total Capital - WIP 4,540,692 3,311,798 228,284 6,868,136 1,530,500 24,268,300 6,220,719 46,968,429

OperatingOperating31-1050-3384 Local Biodiversity Strategy Plan 36,050 - - - - - - 36,050.0031-1050-3384 Bickley Brook Environmental Restoration 31,200 - - 10,000 - - - 41,200.0031-1050-3384 Gosnells Golf Course Bushland Management Plan 5,600 - - - - - - 5,600.0031-1362-3384 Suburb Revitalisation Project 82,400 - - - - - - 82,400.0031-1362-3384 Land Use Design & Function Review 82,400 - - - - - - 82,400.0051-1050-3384 Integrated Transport Study 99,000 90,000 - - - - - 189,000.0051-1415-3384 DPI Grants - - - - - - 1,500 1,500.0054-1050-3384 Mills Park Master Plan 20,000 - - - - - - 20,000.0054-1050-3384 Equestrian Review Stage 2 24,000 - - - - - - 24,000.0054-1050-3384 POS Strategy Implementation 144,000 - - - - - - 144,000.0054-1425-3384 Advert/Promo For Halls 5,000 - - - - - - 5,000.0074-1421-3384 Unspent Grant 5,000 - - - - - - 5,000.00

31-95100-3384-000 Switch Your Thinking Unspent Sponsorship Funds - - - - - - 28,500 28,500.0031-95106-3384-000 Switched on Business Unspent Grants - - - - - - 83,000 83,000.0034-95700-3384-000 WCV ODP - Rd Widening - - - 22,680 - - - 22,680.0034-95700-3384-000 WCV ODP - Refund POS Contribution - - - 115,289 - - - 115,289.0034-95700-3384-000 WCV ODP - Refund CIW Contribution - - - 77,966 - - - 77,966.0034-95701-3384-000 Traffic Function Mills Rd 30,000 - - - - - - 30,000.0034-95702-3384-000 Maddington Rd ODP 31,530 - - - - - - 31,530.0034-95703-3384-000 Southern River ODP 3 68,000 - - - - - - 68,000.0034-95704-3384-000 West Martin ODP 64,242 - - - - - - 64,242.0034-95705-3384-000 Preparation of LPS/TPS Review 100,000 - - - - - - 100,000.0034-95706-3384-000 LHS Implementation 115,000 - - - - - - 115,000.0034-95707-3384-000 MKSEA Planning 12,244 - - 114,050 - - - 126,294.0034-95708-3384-000 Large Lot ODP Policy Implementation 169,740 - - - - - - 169,740.0034-95709-3384-000 Central Maddington ODP Policy Implementation 50,000 - - - - - - 50,000.00

Page 7






$ $ $ $ $ $ $


FUNDING SOURCE

34-95710-3384-000 Model Industrial Guidelines (40,000) 160,000 - - - - - 120,000.0090-20007-3384-000 Bequest Funds To Addie Mills Centre - - - - - - 42,500 42,500.0090-90203-3384-000 CARE Programme - - - - - - 5,000 5,000.0090-90300-3384-000 Keeping Kids out of Crime - - - - - - 10,000 10,000.0090-90315-3384-000 SEPS Programme - - - - - - 5,000 5,000.0091-92309-3384-000 Committed to community Groups 30,000 - - - - - - 30,000.0091-92310-3384-000 Committed to community Groups 600 - - - - - - 600.0091-92312-3384-000 Committed to community Groups 3,500 - - - - - - 3,500.0091-92500-3384-000 Leisure World - Admin 40,000 - - - - - - 40,000.0094-94010-3384-000 Indigenous Oral History Project - - - - - - 8,500 8,500.00

Trans to Sanitation Reserve 558,362 - - - - - 558,362.00

Total Operating 1,767,868 250,000 - 339,985 - - 184,000 2,541,853

Total Carry Forward 6,308,560 3,561,798 228,284 7,208,121 1,530,500 24,268,300 6,404,719 49,510,282

Page 8

Job Number

2008/2009IncomeBudget

2008/2009Expenditure

BudgetSection: 20 - Building Maintenance $ $

Operating Buildings20000 Administration Building - 83,389 20001 Pound - 3,764 20002 SES Workshop - 4,282 20003 Operations Centre - Maddington - 13,863 20004 Depot Storage Sheds - 3,697 20005 Builders Workshop - 5,529 20006 Mechanical Workshop - 3,798 20007 Addie Mills Centre - 173,016

Subtotal: Operating Buildings - 291,338 Education Buildings

20008 Madd. Community Kindergarten - Helm St - 9,546 20009 Thornlie Pre School - 18,337 20012 Wirrabirra Pre-School - 3,739

Subtotal: Education Buildings - 31,622 Health Buildings

20015 Maddington Health Clinic - 25,185 20016 Thornlie Infant Health Care Clinic - 10,728 20017 Beckenham Clinic - 11,662 20018 Huntingdale Clinic - 10,777 20019 Langford Clinic - 19,586 20020 Helen Jenkins House - 4,083 20021 Starick House Refuge - 7,036 20022 Womens Activity Centre - 10,283

Subtotal: Health Buildings - 99,340 Halls & Community Centres

20023 Forest Lakes Family Centre - 8,120 20024 Langford Senior Citizens Club - 15,600 20025 Southern River Hall - 39,479 20026 Seaforth Hall (Acorn Theatre) - 8,464 20027 Memorial Park - Gosnells RSL - 11,416 20029 Central Terrace Hall (Little Gumnuts) - 16,426 20030 Beckenham Community Centre Hall - 25,593 20031 Kenwick Community Facility (Mud Hut) - 23,673 20032 Agonis - Community Facilities - 24,855 20033 Kenwick Districts Recreation Centre - 30,500 20034 Huntingdale Community Facility - 116,810 20035 Maddington Community Centre - 26,530 20036 Thornlie Community Centre - 34,062 20037 Don Russell Performing Arts Centre - 25,442 20105 Sanctuary Waters Meeting Room - 4,601 20112 Amherst Village Community Hall - 4,353 20113 Amherst Village Youth Centre - 5,908

Subtotal: Halls & Community Centres - 421,832 Residences

20038 Holmes Road House Lot 1645 Holmes Road - 20,282 20041 Tom Bateman Reserve - House - 8,234 20042 Mills Rd West House Lot 801 - 6,472

Subtotal: Residences - 34,988

CITY OF GOSNELLSBUILDING MAINTENANCE MAINTENANCE BUDGET

1

Job Number





Recreation20046 Richard Rushton Centre - 19,242 20047 Langford Community Centre - 11,367 20049 Police and Citizens Youth Club - 16,387

Subtotal: Recreation - 46,996 Sports Facilities

20050 Les Sands Pavilion - 4,060 20051 Sutherlands Park Sports Pavilion (F) - 14,378 20052 Sutherlands Park Holmes Rd Pavilion (A&B) - 5,238 20053 Leipold Pavilion - 34,015 20054 Orange Grove Pony Clubrooms - 5,681 20055 Tom Bateman Reserve - Pavilion Changerooms - 2,534 20056 Bev Bridson Pavilion - 19,104 20057 Castle Glen Tennis Club Changerooms - 10,766 20058 Mills Park Sports Complex - Pavilion 3 - 14,775 20059 Mills Park Sports Complex - Pavilion 4 - 12,142 20060 Mills Park Complex Change Rooms - 4,945 20061 Mills Park Sports Complex - Tennis Club - 19,211 20062 Gosnells Oval R.S Sampson Grandstand - 27,098 20063 Gosnells Oval Percy Garrett Clubrooms - 51,209 20064 Mazzuchelli Park Croquet Club - 2,632 20065 Mills Park Sports Complex - Sportsclub - 12,674 20066 Thornlie Tennis Court - Pavilion - 4,330 20067 Maddington Oval Sports Club - 55,618 20068 Memorial Park Tennis Club Rooms - 16,843 20069 Mills Park Sports Complex Bowling Club - 14,595 20070 Jean Garvey Pavilion - 7,111 20072 Thornlie Oval Changerooms - 5,290 20073 Maddington Oval Toilets & Clubrooms - 42,466 20074 Thornlie Football Club - Sportsman Club - 3,960 20075 Hume Road Oval Pavilion - 4,353 20077 Langford Pavilion - 4,994 20078 Gosnells City Soccer Club Cassidy St- Pavilion - 18,976 20101 Harmony Fields Pavilion - 10,064 20102 Thornlie Bowling Club - 10,805 20109 Tom Bateman Reserve - Pavilion 2 - 7,086 20110 Canning Vale College Changeroom - 2,486

Subtotal: Sports Facilities - 449,439 Museum & Heritage

20080 Liddelow Homestead - 13,939 20081 Gibbs Homestead - Hillside Farm - 6,667 20082 Wilkinson Homestead Museum - 17,973 20083 Wilkinson Homestead Museum Exhibition Shed - 4,944

Subtotal: Museum & Heritage - 43,523 Library

20084 Agonis - Knowledge Centre - 26,131 20085 Thornlie Library - 23,258 20086 Kenwick Library - 13,314 20111 Amherst Village Library - 4,627

Subtotal: Library - 67,330

2

Job Number





Other Buildings20087 Langford Imber Pl - Aboriginal Com Ctr - 3,272 20091 Bus Shelters - 5,190 20093 Miscellaneous Small Buildings - 14,737 20094 Sheoak Shops - 4,011 20095 Miscellaneous Toilets - 71,192 20096 Agonis - Business Incubator - 14,741 20097 Agonis - Lotteries House - 39,702 20098 Agonis - Café - 7,602

Subtotal: Other Buildings - 160,447

Section: Building Maintenance - 1,646,855

3

Job Number



BudgetSection: 21 - Building Operations $ $

Operating Buildings20000 Administration Building - 1,856,690 20001 Pound - 8,110 20002 SES Workshop - 1,350 20003 Operations Centre - Maddington - 48,360 20004 Depot Storage Sheds - 40,650 20005 Builders Workshop - 1,040 20006 Mechanical Workshop - 10,570 20007 Addie Mills Centre (10,000) 101,890

Subtotal: Operating Buildings (10,000) 2,068,660 Education Buildings

20008 Madd. Community Kindergarten - Helm St (1,920) 11,300 20009 Thornlie Pre School (2,500) 10,520 20010 Koolangarra Playgroup - 4,900 20011 Beckenham Pre-School - 12,100 20012 Wirrabirra Pre-School (2,300) 11,140 20013 Holling St Playgroup - 2,300

Subtotal: Education Buildings (6,720) 52,260 Health Buildings

20014 Gosnells Clinic - 1,800 20015 Maddington Health Clinic (4,000) 15,860 20016 Thornlie Infant Health Care Clinic - 2,080 20017 Beckenham Clinic - 2,410 20018 Huntingdale Clinic - 10,140 20019 Langford Clinic (2,000) 21,020 20020 Helen Jenkins House (1,980) 2,280 20021 Starick House Refuge (4,500) 19,520 20022 Womens Activity Centre (6,000) 6,880

Subtotal: Health Buildings (18,480) 81,990 Halls & Community Centres

20023 Forest Lakes Family Centre - 30,060 20024 Langford Senior Citizens Club - 33,620 20025 Southern River Hall (1,400) 16,490 20026 Seaforth Hall (Acorn Theatre) (1,100) 2,090 20027 Memorial Park - Gosnells RSL (2,600) 5,730 20029 Central Terrace Hall (Little Gumnuts) (900) 2,360 20030 Beckenham Community Centre Hall (25,000) 40,920 20031 Kenwick Community Facility (Mud Hut) (16,000) 24,020 20032 Agonis - Community Facilities (30,000) 294,970 20033 Kenwick Districts Recreation Centre (23,000) 69,490 20034 Huntingdale Community Facility (16,000) 12,990 20035 Maddington Community Centre (33,000) 45,430 20036 Thornlie Community Centre (33,000) 82,640 20037 Don Russell Performing Arts Centre - 48,990 20105 Sanctuary Waters Meeting Room (2,200) 1,250 20112 Amherst Village Community Hall (10,000) 3,520 20113 Amherst Village Youth Centre - 4,500

Subtotal: Halls & Community Centres (194,200) 719,070

CITY OF GOSNELLSBUILDING OPERATIONS MAINTENANCE BUDGET

4

Job Number





Residences20038 Holmes Road House Lot 1645 Holmes Road (9,300) 6,400 20039 Spencer Road House Lot 4 Spencer Road - 6,500 20041 Tom Bateman Reserve - House (9,300) 4,050 20042 Mills Rd West House Lot 801 (1,600) 4,520 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 (20,200) 26,670 Recreation

20046 Richard Rushton Centre (15,000) 46,470 20047 Langford Community Centre (7,000) 20,290 20049 Police and Citizens Youth Club (3,000) 61,170 20106 Cohuna Wildlife Park (1,000) -

Subtotal: Recreation (26,000) 127,930 Sports Facilities

20050 Les Sands Pavilion (2,200) 20,900 20051 Sutherlands Park Sports Pavilion (F) - 11,990 20052 Sutherlands Park Holmes Rd Pavilion (A&B) - 17,260 20053 Leipold Pavilion (1,150) 28,720 20054 Orange Grove Pony Clubrooms (2,400) 15,110 20055 Tom Bateman Reserve - Pavilion Changerooms (5,000) 19,780 20056 Bev Bridson Pavilion (3,600) 44,260 20057 Castle Glen Tennis Club Changerooms (12,750) 9,540 20058 Mills Park Sports Complex - Pavilion 3 - 10,660 20059 Mills Park Sports Complex - Pavilion 4 - 8,190 20060 Mills Park Complex Change Rooms - 11,810 20061 Mills Park Sports Complex - Tennis Club (2,500) 12,270 20062 Gosnells Oval R.S Sampson Grandstand - 16,560 20063 Gosnells Oval Percy Garrett Clubrooms (2,850) 24,400 20064 Mazzuchelli Park Croquet Club (1,700) 7,640 20065 Mills Park Sports Complex - Sportsclub (10,500) 36,810 20066 Thornlie Tennis Court - Pavilion (2,400) 7,770 20067 Maddington Oval Sports Club - 27,280 20068 Memorial Park Tennis Club Rooms (3,500) 13,040 20069 Mills Park Sports Complex Bowling Club (3,800) 13,800 20070 Jean Garvey Pavilion (1,150) 8,650 20071 Cardington Way Tennis Club - 780 20072 Thornlie Oval Changerooms - 12,140 20073 Maddington Oval Toilets & Clubrooms - 19,730 20074 Thornlie Football Club - Sportsman Club (285) 33,610 20075 Hume Road Oval Pavilion (700) 13,070 20076 First Gosnells Scout Hall Cassidy St Reserve - 1,890 20077 Langford Pavilion (4,800) 22,320 20078 Gosnells City Soccer Club Cassidy St- Pavilion (4,000) 20,720 20079 Langford Oval Toilets & Changerooms - 2,050 20101 Harmony Fields Pavilion (5,388,500) 306,410 20102 Thornlie Bowling Club (3,300) 24,590 20103 Gosnells Bowling Club - 25,710 20109 Tom Bateman Reserve - Pavilion 2 - 8,000

Subtotal: Sports Facilities (5,457,085) 857,460

5

Job Number





Museum & Heritage20080 Liddelow Homestead (2,300) 20,690 20081 Gibbs Homestead - Hillside Farm - 5,460 20082 Wilkinson Homestead Museum - 9,990 20083 Wilkinson Homestead Museum Exhibition Shed - 3,510 20104 Hillside Farm Other Buildings - 5,590

Subtotal: Museum & Heritage (2,300) 45,240 Library


Subtotal: Library - 1,043,200 Other Buildings

20087 Langford Imber Pl - Aboriginal Com Ctr (5,000) 4,120 20090 Rubbish Tip - Lunch Room - 1,340 20092 Kenwick Cemetry - 1,020 20093 Miscellaneous Small Buildings - 24,920 20094 Sheoak Shops (1,500) 29,100 20095 Miscellaneous Toilets - 32,090 20096 Agonis - Business Incubator (29,000) 118,010 20097 Agonis - Lotteries House (40,000) 27,510 20098 Agonis - Café (18,000) 5,790

Subtotal: Other Buildings (93,500) 243,900

Section: Building Operations (5,828,485) 5,266,380

6

Job Number



BudgetSection: 22 - Building Cleaning $ $

Operating Buildings20000 Administration Building - 81,544 20003 Operations Centre - Maddington - 17,425 20007 Addie Mills Centre - 54,206


20009 Thornlie Pre School - 8,097 Subtotal: Education Buildings - 8,097 Health Buildings

20015 Maddington Health Clinic - 6,760 20016 Thornlie Infant Health Care Clinic - 4,136 20017 Beckenham Clinic - 5,853 20018 Huntingdale Clinic - 4,871 20019 Langford Clinic - 5,530 20022 Womens Activity Centre - 6,865


20023 Forest Lakes Family Centre - 5,749 20024 Langford Senior Citizens Club - 4,253 20027 Memorial Park - Gosnells RSL - 5,457 20030 Beckenham Community Centre Hall - 30,110 20031 Kenwick Community Facility (Mud Hut) - 13,846 20032 Agonis - Community Facilities - 32,709 20033 Kenwick Districts Recreation Centre - 2,192 20034 Huntingdale Community Facility - 14,093 20035 Maddington Community Centre - 29,639 20036 Thornlie Community Centre - 31,771 20037 Don Russell Performing Arts Centre - 31,300 20105 Sanctuary Waters Meeting Room - 7,102 20112 Amherst Village Community Hall - 2,922 20113 Amherst Village Youth Centre - 2,922

Subtotal: Halls & Community Centres - 214,065 Recreation

20046 Richard Rushton Centre - 32,240 20047 Langford Community Centre - 4,925

Subtotal: Recreation - 37,165 Sports Facilities

20050 Les Sands Pavilion - 4,602 20051 Sutherlands Park Sports Pavilion (F) - 4,602 20052 Sutherlands Park Holmes Rd Pavilion (A&B) - 4,602 20053 Leipold Pavilion - 4,602 20055 Tom Bateman Reserve - Pavilion Changerooms - 9,058 20056 Bev Bridson Pavilion - 4,602 20057 Castle Glen Tennis Club Changerooms - 5,853 20058 Mills Park Sports Complex - Pavilion 3 - 4,602 20059 Mills Park Sports Complex - Pavilion 4 - 4,602 20060 Mills Park Complex Change Rooms - 4,602 20062 Gosnells Oval R.S Sampson Grandstand - 4,821 20065 Mills Park Sports Complex - Sportsclub - 731

CITY OF GOSNELLSBUILDING CLEANING MAINTENANCE BUDGET

7

Job Number



BudgetSection: 22 - Building Cleaning $ $

CITY OF GOSNELLSBUILDING CLEANING MAINTENANCE BUDGET

20072 Thornlie Oval Changerooms - 4,602 20075 Hume Road Oval Pavilion - 4,748 20078 Gosnells City Soccer Club Cassidy St- Pavilion - 4,602 20079 Langford Oval Toilets & Changerooms - 4,602


20082 Wilkinson Homestead Museum - 9,181 Subtotal: Museum & Heritage - 9,181 Library


Subtotal: Library - 83,502 Other Buildings

20095 Miscellaneous Toilets - 255,529 Subtotal: Other Buildings - 255,529

Section: Building Cleaning - 870,562

8

Job Number



BudgetSection: 23 - Building Safety and Security $ $

Operating Buildings20000 Administration Building - 10,300 20001 Pound - 4,400 20002 SES Workshop - 8,800 20003 Operations Centre - Maddington - 8,900 20007 Addie Mills Centre - 5,900


20008 Madd. Community Kindergarten - Helm St - 550 20009 Thornlie Pre School - 250 20011 Beckenham Pre-School - 400 20012 Wirrabirra Pre-School - 250

Subtotal: Education Buildings - 1,450 Health Buildings

20015 Maddington Health Clinic - 1,850 20016 Thornlie Infant Health Care Clinic - 250 20017 Beckenham Clinic - 250 20019 Langford Clinic - 300 20020 Helen Jenkins House - 2,200 20021 Starick House Refuge - 1,050 20022 Womens Activity Centre - 450


20023 Forest Lakes Family Centre - 1,600 20024 Langford Senior Citizens Club - 1,650 20025 Southern River Hall - 2,150 20026 Seaforth Hall (Acorn Theatre) - 450 20027 Memorial Park - Gosnells RSL - 450 20029 Central Terrace Hall (Little Gumnuts) - 700 20030 Beckenham Community Centre Hall - 2,750 20031 Kenwick Community Facility (Mud Hut) - 1,850 20032 Agonis - Community Facilities - 8,150 20033 Kenwick Districts Recreation Centre - 3,000 20034 Huntingdale Community Facility - 4,150 20035 Maddington Community Centre - 2,950 20036 Thornlie Community Centre - 5,050 20037 Don Russell Performing Arts Centre - 3,650 20112 Amherst Village Community Hall - 2,500 20113 Amherst Village Youth Centre - 2,500

Subtotal: Halls & Community Centres - 43,550 Residences

20042 Mills Rd West House Lot 801 - 300 Subtotal: Residences - 300 Recreation

20046 Richard Rushton Centre - 4,350 20047 Langford Community Centre - 950 20049 Police and Citizens Youth Club - 700

Subtotal: Recreation - 6,000

CITY OF GOSNELLSBUILDING SAFETY AND SECURITY MAINTENANCE BUDGET

9

Job Number



BudgetSection: 23 - Building Safety and Security $ $

CITY OF GOSNELLSBUILDING SAFETY AND SECURITY MAINTENANCE BUDGET

Sports Facilities20050 Les Sands Pavilion - 1,200 20051 Sutherlands Park Sports Pavilion (F) - 500 20052 Sutherlands Park Holmes Rd Pavilion (A&B) - 550 20053 Leipold Pavilion - 900 20054 Orange Grove Pony Clubrooms - 800 20055 Tom Bateman Reserve - Pavilion Changerooms - 1,350 20056 Bev Bridson Pavilion - 900 20057 Castle Glen Tennis Club Changerooms - 850 20058 Mills Park Sports Complex - Pavilion 3 - 1,700 20059 Mills Park Sports Complex - Pavilion 4 - 700 20060 Mills Park Complex Change Rooms - 400 20061 Mills Park Sports Complex - Tennis Club - 700 20063 Gosnells Oval Percy Garrett Clubrooms - 600 20064 Mazzuchelli Park Croquet Club - 400 20065 Mills Park Sports Complex - Sportsclub - 1,750 20066 Thornlie Tennis Court - Pavilion - 900 20067 Maddington Oval Sports Club - 1,150 20068 Memorial Park Tennis Club Rooms - 500 20069 Mills Park Sports Complex Bowling Club - 450 20070 Jean Garvey Pavilion - 1,100 20072 Thornlie Oval Changerooms - 1,100 20074 Thornlie Football Club - Sportsman Club - 550 20075 Hume Road Oval Pavilion - 800 20077 Langford Pavilion - 800 20078 Gosnells City Soccer Club Cassidy St- Pavilion - 2,700 20101 Harmony Fields Pavilion - 2,100 20102 Thornlie Bowling Club - 450 20103 Gosnells Bowling Club - 550 20109 Tom Bateman Reserve - Pavilion 2 - 750 20110 Canning Vale College Changeroom - 250


20080 Liddelow Homestead - 600 20082 Wilkinson Homestead Museum - 2,250 20083 Wilkinson Homestead Museum Exhibition Shed - 100




20087 Langford Imber Pl - Aboriginal Com Ctr - 500 20094 Sheoak Shops - 2,200 20095 Miscellaneous Toilets - 14,000 20096 Agonis - Business Incubator - 9,200 20097 Agonis - Lotteries House - 3,300 20098 Agonis - Café - 450

Subtotal: Other Buildings - 29,650

Section: Building Safety and Security - 170,000

10

Job Number



BudgetSection: 31 - Urban Regeneration $ $

Mad/Ken95010 Mad/Ken - Admin - 407,484 95012 Kenwick Central - 6,500 95014 Improving Connectivity Mad/Ken - 749 95017 Energy/Water Saving Program - 30,000 95018 Watercourse Rehabilitation - 30,000 95020 Great Gardens Program - 22,512 95023 Early Childhood Education and Family Support - 60,950 95025 Community Attitudes to Education & Training - 950 95028 Business Development Program - 560 95030 Safety & Security Program - 21,400 95031 Community Health & Wellbeing Program - 45,000 95032 Community Development - 138,000 95034 Heritage Program - 95,764

Subtotal: Mad/Ken - 859,869 Switch Your Thinking

95100 Switch Your Thinking - Admin (110,181) 206,003 95106 Switched on Business (131,623) 203,700

Subtotal: Switch Your Thinking (241,804) 409,703

Section: Urban Regeneration (241,804) 1,269,572

CITY OF GOSNELLSURBAN REGENERATION MAINTENANCE BUDGET

11

Job Number



BudgetSection: 32 - Planning Implementation $ $

Planning Job95300 Planning Implementation (3,232,200) 1,139,099

Subtotal: Planning Job (3,232,200) 1,139,099

Section: Planning Implementation (3,232,200) 1,139,099

CITY OF GOSNELLSPLANNING IMPLEMENTATION MAINTENANCE BUDGET

12

Job Number



BudgetSection: 34 - City Growth $ $

Planning Job95700 City Growth (2,200) 681,121 95701 Traffic Functions - Mills Rd - 30,000 95702 Maddington Rd - ODP - 31,530 95703 Southern River ODP 3 - 68,000 95704 West Martin ODP - 64,242 95705 LPS/TPS Review - 100,000 95706 LHS Implementation - 115,000 95707 MKSEA Planning - 126,294 95708 Large Lot ODP Implementation - 169,740 95709 Central Maddington ODP Implementation - 50,000 95710 Model Industrial Guidlines (SCC) (160,000) 120,000

Subtotal: Planning Job (162,200) 1,555,927

Section: City Growth (162,200) 1,555,927

CITY OF GOSNELLSCITY GROWTH MAINTENANCE BUDGET

13

Job Number



BudgetSection: 40 - Plant Costs $ $

Other Plant & Equipment - Capital30484 Toyota RAV4 - 9,746

Subtotal: Other Plant & Equipment - Capital - 9,746 Waste Plant

30188 Truck - International 6x4 Rubbish - 110,314 30189 Truck - International 6x4 Rubbish - 110,314 30190 Truck - International 6x4 Rubbish - 110,314 30192 Truck - Iveco Acco Side Loading Rubbish - 112,781 30194 Truck - International Rubbish Rear Loader - 90,414 30195 Truck - International Rubbish Rear Loader - 90,414 30198 Truck - Hino Ranger Pro 14 Auto Long - 90,250 30199 Truck - Iveco Acco Side Loading Rubbish - 111,384 30206 Truck - Mitsubishi Rear Loading Rubbish - 51,405 30270 Truck - Iveco Acco Side Loading Rubbish - 102,357 30314 Komatsu Wheeled Loader - Waste - 30,445 30315 International 6x4 Rubbish Truck - Waste - 108,003 30316 International 6x4 Rubbish Truck - Waste - 108,003 30317 Scharze Road Sweeper - 1BMP 419 - Waste - 115,876 30348 Honda Accord VTI Sedan - 8,893 30375 Iveco Acco F2350G/285 - 118,529

Subtotal: Waste Plant - 1,469,696 Engineering Maintenance Plant

30059 Compactor - Wacker Reversible - 1,416 30060 Compactors - 2,439 30061 Drain Cleaner - Telcor - 37,294 30065 Generators - 3,778 30071 Pumps - 20,304 30077 Road Sweeper - Twnnant Pedestrian Sweeper - 19,954 30078 Bitumen Cutter - 4,026 30079 Cement Mixers - 3,369 30080 Chainsaws- Engineering - 1,549 30082 Trailers - Light No.19 - 54,580 30174 Truck - 2T Tip Mitsuibishi - 11,188 30183 Truck - Hino Ranger 10 9T Side Tipper - 21,540 30184 Truck - Hino Ranger 6 4T - 14,864 30185 Truck - Hino Supereagle - 9,251 30208 Dutro 5000 2T Tip Truck - 10,060 30209 Truck - Mitsubishi FE534C1SRFAA Canter - 10,824 30210 Truck - Hino 4T Drop Side - 16,761 30271 Truck - Hino Dutro Metro 2 tonne - 12,618 30326 5t Mitsubushi Fuso - Eng Mtce - 12,985 30328 8tonne Mitsubishi Tip Truck - 20,061 30389 Case 430 Skid Steer Loader - 16,230 30392 Kubota M7040FC Tractor - 13,086 30393 Kubota M7040FC Tractor - 13,086 30400 Isuzu Npr 400 Flocon - 22,439

Subtotal: Engineering Maintenance Plant - 353,702

CITY OF GOSNELLSPLANT COSTS MAINTENANCE BUDGET

14

Job Number





Parks Plant30104 Mower - John Deere Triplex 2653A - 6,042 30105 Mower - 72" Outfront Kubota F3560 - 6,391 30108 Mower - Kubota F1900E Ride-on - 4,337 30112 Mower - Kubota Ride-on c/w bucket - 6,136 30119 Mower - Ride On Kubota - 3,957 30122 Mower - Ride On Kubota - 4,572 30124 Mower - Tractor Verticut - 8,344 30125 Mower - Triplex - 8,335 30126 Mower - Vertiflail - 5,764 30127 Mowers - Gang x 2 (P&G) - 6,170 30128 Mowers - Hand (P&G) - 3,418 30129 Mowers - Hand Self Propelled - 3,342 30131 Mowers - Reel - 4,489 30132 Mowers - Tractor Drawn x 8 (P&G) - 10,773 30133 Mowers - Verge - 5,653 30134 Mower - Kubota ZD18 Ride-on - 6,715 30135 Mower - Kubota ZD18 Ride-on - 6,163 30139 Brush Cutters - 9,163 30140 Chainsaws (P&G) - 5,024 30141 Equipment (P&G) - 12,836 30142 Lawn Edgers - 10,717 30145 Cherry Picker - Afron - 9,585 30146 Community Service Order - 5,912 30147 Loader - Volvo - 45,449 30148 Pumps (P&G) - 45,010 30149 Roller - Mentay 2000 Cricket Wicket - 5,456 30152 Turf Gator - 5,027 30153 Turf Gator - 5,027 30154 Trailers - Heavy Duty No.18 - 21,894 30181 Truck - 9T Hino Tip - 23,362 30211 Truck - Hino Dutro Dump 5500 2T Tip - 12,379 30212 Truck - Mitsubishi D/C 3T Tip - 14,324 30249 Ute - Ford Utility - 7,111 30254 Truck - Mitsubishi Dual Cab Canter - 11,137 30268 Mower - John Deere 2653 - 6,321 30269 Mower - Kubota Ride-on - 6,723 30306 54" Front Deck Mower - 4,965 30307 John Deere Triplex Mower - 10,466 30319 Case Tractor - 1AYC 204 - Parks - 12,980 30320 Case Tractor - 1AYC 224 - Parks - 17,397 30321 3tonne Mitsubishi D/C Tip Truck - 12,837 30322 Truck - Hino Dutro 4.5 tonne Cab Chassis + tray - 12,285 30323 3tonne Toyota D/C Tip Truck - 1BFJ 790 - 12,285 30324 3tonne Toyota D/C Tip Truck - 1BFA 226 - 12,285 30325 Truck - Hino 4.5T Dual Cab Tipping Truck + Chassis + Tray - 12,285 30362 72" Front Deck Mower - 9,626 30364 Toro 3280 Rear Discharge - 9,132 30366 Toro Groundsmaster 3500D - 9,858 30367 Toro Groundsmaster 3500D - 12,067 30368 Toro 3280 Rear Discharge - 7,581 30369 Toro 3280 Rear Discharge - 7,581 30374 Ransomes TG3400 5 Gang Mower - 10,557 30471 Ride on Mower - 9,319

15

Job Number





30472 Ride on Mower - 9,319 30473 Gianni Ferrari Mower - 10,203 30474 Mitsubishi Fuso 4.5T - 13,366 30477 Isuzu D/C 4.5 Tonne Truck - 14,677 30478 Isuzu D/C 4.5 Tonne Truck - 13,573 30489 Roller - Mentay 2000 Cricket Wicket - 5,443 30490 Sweeper - Parks Tow - 9,657

Subtotal: Parks Plant - 622,802 Other Plant & Equipment

30004 Car - Toyota Camry Sportivo Sedan - 6,954 30009 Car - Ford - Falcon BA S/Wagon - 7,139 30024 Van - Ford Econovan - 6,809 30028 Car - Holden Commodore Wagon - 8,896 30039 Car - Holden Commodore Exec S/Wagon - 8,896 30044 Van - Ford Transit Van - 10,639 30045 Truck - Toyota Hi-Ace Crown - 10,257 30047 Car - Commodore VY Exec - 7,221 30053 Bus - Toyota Coaster - 22,327 30054 Bus - Toyota Commuter - 6,351 30055 Bus - Toyota Hiace Commuter - 8,448 30137 Caravan - Safe City - 4,223 30138 Forklift - CAT V50D - 6,398 30215 Car - Toyota Corolla Wagon - 6,690 30218 Ute - Ford Courier 4 x 4 S/Cab Ute - 11,411 30231 Ute - Ford BF Commercial XL S/slide - 6,300 30232 Ute - ford BF Commerdcial XL S/Slide - 6,411 30244 Ute - Falcon BA Utility - 6,687 30246 Ute - Falcon BA Utility - 6,687 30247 Ute - Falcon BA Utility c/w canopy - 6,632 30252 Ute - Ford Courier Supercab P/U - 9,581 30261 4WD - Nissan Pathfinder - 9,227 30265 Car - Holden Calais VZ - 8,744 30266 Car - Ford - Falcon BF S/Wagon - 6,072 30276 Ute - Falcon BF Utility - 6,411 30277 Ute - Falcon BF Utility - Trayback - 6,506 30279 Ute - Falcon BF Utility - 6,411 30281 Ute - Falcon BF Utility - 5,748 30331 Ford Falcon BA Ute - Ranger - 7,534 30332 Ford Falcon AUII Ute - Ranger - 7,534 30333 Ford Falcon AUII Ute - cage moduke - 8,215 30334 Ford Courier 4x4 Extra Cab Utility - 8,302 30335 Ford Falcon BA Ute - 6,644 30336 Ford Falcon BA Ute - 8,793 30337 Ford Falcon Trayback Ute - Mtce - 6,828 30338 Ford Falcon Trayback Ute - 7,334 30339 Ford Courier Crew Cab - 7,705 30340 Ford Courier XT Cab - 7,712 30341 Toyota Aurion A/T Sedan Sportivo SX6 - 9,673 30342 Camry Altise Auto Sedan - 6,786 30343 ToyotaCorolla Conquest Hatch - 7,669 30344 Toyota Camry Altise - 7,669 30345 Holden Astra CD Hatch - 8,774 30346 Ford Falcon BA S/W - 8,352 30347 Holden Commodore Exec VZ Sedan - 9,612

16

Job Number





30349 Toyota Camry Aurion Sportivo SX6 Sedan - 9,703 30350 Ford Falcon BA - 7,784 30351 Holden Commodore VZ Sedan - 7,669 30352 Holden Vectra CD Hatch - 7,637 30353 Toyota Camry Altise - 7,669 30354 Ford Falcon BA MkII - 7,956 30355 Honda Accord VTI Sedan - 7,347 30356 Senior Project Officer's Vehicle - 6,366 30357 Leisure Services Co-Ordinator's Vehicle - 8,344 30358 Ford Falcon BF MKII Ute - 6,782 30359 Planning & Compliance Officer Vehicle - 6,724 30360 Ranger Utility - 9,320 30361 Environmental Health Officer Vehicle - NFTE - 8,774 30363 Airconditioning Mechanic Vehicle - New FTE - 9,054 30376 Ford Courier 4x4 - 10,531 30382 Ford Falcon BF MKII Utility - 8,170 30383 Toyota Camry Altise - 8,774 30384 Yamaha Scooter - Waste 1AA-968 - 702 30385 Honda Scooter - Waste 1CL-983 - 824 30386 Honda Scooter - Parks 1BP825 - 1,155 30387 Yamaha Scooter - Parks 1AF-057 - 702 30403 Van - Holden Combo - 4,879 30405 Holden Combo Panel Van - 5,984 30406 Toyota Hiace Van - 6,665 30408 Ford Ranger Pickup - 10,539 30410 Ford Falcon BF Ute - 7,346 30411 Ford Falcon BF Ute - 6,242 30412 Ford Falcon BF Utility - 7,894 30413 Ford Ranger Pickup - 7,353 30414 Ford BF MKII Commercial XL - 8,453 30417 Ford Falcon BA Ute c/w trademate - 8,329 30418 Ford Falcon BF Utility Cab Chassis - 6,895 30419 Ford Falcon BF Utility Cab Chassis - 6,895 30422 Ford Falcon BF Ute c/w trademate - 7,774 30424 Ford Falcon BF Ute - 6,352 30427 Ford Ranger 4X2 C/Chassis - 6,124 30429 Holden SV6 Utility - 10,756 30432 Ford BF MKII Commercial XL - 9,689 30433 Honda Accord Euro Sedan - 10,440 30434 Toyota RAV4 - 7,500 30435 Corolla Conquest Sedan - 6,461 30437 Toyota Camry Altise - 6,915 30438 Toyota Camry Altise - 6,841 30440 Toyota Corolla Conquest Sedan - 6,451 30441 Toyota Camry Altise - 6,841 30442 Toyota Camry Altise - 8,776 30443 Holden Commodore SV6 Auto Sedan - 10,728 30444 Holden Commodore SV6 Sedan - 8,207 30445 Toyota Camry Altise - 8,498 30447 Holden Calais V Series - 12,273 30448 Ford Falcon Gas Wagon - 6,354 30449 Ford Falcon BF XR8 Turbo - 11,806 30451 Toyota Camry Altise - 8,498 30452 Toyota Corolla conquest Sedan - 7,466

17

Job Number





30453 Toyota Camry Altise - 7,393 30454 Toyota Corolla Conquest Sedan - 8,007 30455 Toyota Corrolla Conquest Sedan - 6,461 30456 Toyota Prado Grande - 14,865 30458 Holden Commodore SV6 Sedan - 10,131 30461 Toyota Corrola Conquest Hatch - 5,721 30476 1927 Essex Car - 1,262 30480 Commodore SV6 Sedan - 9,832 30485 Car - 4 cyl Sedan - 9,293 30486 Car - 4 cyl Sedan - 9,293 30487 Car - 4 cyl Sedan - 9,293 30488 Car - 4 cyl Sedan - 9,293

Subtotal: Other Plant & Equipment - 864,267 Engineering Construction Plant

30062 EZ Recycling Screen - 4,967 30063 Loader - Volvo L60E - 44,896 30064 Front End Loader - CAT 926 - 15,635 30066 Grader - Caterpillar - 26,278 30069 Mini Excavator - Komatsu - 27,931 30070 Mobile Toilets - 449 30074 Roller - Unimec Vibrator - 1,833 30075 Roller - Unimec Vibrator - 1,722 30076 Roller - Vibromax 2000 Drum - 14,978 30182 Truck - Hino 9T Tip - 20,490 30200 Truck - Mitsubishi C/W Hiab Crane P653 - 25,735 30201 Truck - Hino ranger Pro 10 Medium Six - 20,821 30213 Truck - Mitsubishi Tip 9T - 18,308 30214 Truck - Mitsubishi 3T - 11,919 30263 Van - Toyota Hiace Van - 6,001 30318 John Deere Backhoe- 1AOO 977 - Eng Const - 25,559 30327 6W Mitsubishi FV547KW Tip Truck - 28,156 30479 Hino Dutro 4.5 Tonne - 10,273

Subtotal: Engineering Construction Plant - 305,951 SES & BFB Plant

30013 4WD - Toyota Landcruiser - 8,503 30014 4WD - Toyota Landcruiser - FESA - 13,515 30015 4WD - Toyota Landcruiser - 15,767 30016 Toyota Prado Turbo - 17,740 30050 Bus - Toyota Coaster - 5,736 30051 Bus - Toyota Hiace Commuter - 6,438 30052 Bus - Toyota Hiace Commuter - 6,438 30136 SES Equipment - 3,736 30172 Truck - International Water 10T - 18,874 30173 Truck - Isuzu 550 D/C 4WD Fire - 45,052 30216 Ute - Ford - Falcon Ute c/w canopy - 5,173 30282 SES Trailers - 9,167

Subtotal: SES & BFB Plant - 156,139

Section: Plant Costs - 3,782,303

18

Job Number



BudgetSection: 41 - Road Maintenance $ $

Engineering Operations40010 Road Maintenance (5,000) 471,105 40011 Carpark Maintenance - 93,806 40012 Gosnells Town Centre - 32,970 40020 Footpath Maintenance - 435,576 40021 Park Footpaths - 78,566 40030 Paving Maintenance - 115,058 40040 Drainage Maintenance - 679,338 40050 Street Cleaning - 429,203 40060 Signs & Control Equipment - 192,254 40070 Verge Mtce - Hard Landscaping - 134,766 40080 Street Lighting (30,000) 1,258,000 40106 Maddington Underground Power - 20,000 40107 Pavement Investigation and Design - 20,000 40108 City Wide Bike Plan - 30,000 40109 Water Quality Monitoring - 50,000

Subtotal: Engineering Operations (35,000) 4,040,642

Section: Road Maintenance (35,000) 4,040,642

CITY OF GOSNELLSROAD MAINTENANCE MAINTENANCE BUDGET

19

Job Number



BudgetSection: 42 - Waste Services $ $

Engineering Operations40210 Sanitation Admin (7,021,046) 730,169 40220 Domestic Collection - 4,729,031 40230 Bulk Kerbside Refuse Collection (9,500) 775,926 40240 Parks Street Bins - 160,610 40250 Commercial Shop - 314,159

Subtotal: Engineering Operations (7,030,546) 6,709,895

Section: Waste Services (7,030,546) 6,709,895

CITY OF GOSNELLSWASTE SERVICES MAINTENANCE BUDGET

20

Job Number



BudgetSection: 43 - Private Works $ $

Private Works40300 Private Works (60,712) 40,717

Subtotal: Private Works (60,712) 40,717 Crossovers

43000 Crossovers - 64,492 Subtotal: Crossovers - 64,492 Drainage Connections

46000 Household Drainage Connections (44,018) 44,436 Subtotal: Drainage Connections (44,018) 44,436

Section: Private Works (104,730) 149,645

CITY OF GOSNELLSPRIVATE WORKS MAINTENANCE BUDGET

21

Job Number



BudgetSection: 70 - Parks & Environment $ $

Admin Job71000 Operations Centre Admin - 265,766

Subtotal: Admin Job - 265,766 Operating Buildings

20003 Operations Centre - Maddington - 23,048 20007 Addie Mills Centre - 13,183

Subtotal: Operating Buildings - 36,231 Health Buildings

20014 Gosnells Clinic - 4,586 20015 Maddington Health Clinic - 5,337 20016 Thornlie Infant Health Care Clinic - 3,344 20020 Helen Jenkins House - 8,658 20021 Starick House Refuge - 4,179


20026 Seaforth Hall (Acorn Theatre) - 1,985 20027 Memorial Park - Gosnells RSL - 3,101 20029 Central Terrace Hall (Little Gumnuts) - 2,764 20030 Beckenham Community Centre Hall - 9,827 20031 Kenwick Community Facility (Mud Hut) - 5,256 20032 Agonis - Community Facilities - 17,467 20033 Kenwick Districts Recreation Centre - 6,579 20034 Huntingdale Community Facility - 6,762 20035 Maddington Community Centre - 10,241 20036 Thornlie Community Centre - 5,510 20037 Don Russell Performing Arts Centre - 6,693

Subtotal: Halls & Community Centres - 76,185 Recreation

20046 Richard Rushton Centre - 15,213 20047 Langford Community Centre - 20,239 20048 Leisure World - 16,227 20049 Police and Citizens Youth Club - 7,930

Subtotal: Recreation - 59,609 Museum & Heritage

20080 Liddelow Homestead - 8,603 20082 Wilkinson Homestead Museum - 14,596


20084 Agonis - Knowledge Centre - 10,783 20085 Thornlie Library - 10,783 20086 Kenwick Library - 6,015


20088 Special School Request - 8,755 20089 Gosnells SHS Earthcare Mtce - 12,122 20092 Kenwick Cemetry - 13,385 20099 Town Square - 19,651

Subtotal: Other Buildings - 53,913 A1 Sports Venue Grassed Surface

70000 Thornlie Oval - 54,810 70001 Cassidy Road Oval - 64,225 70002 Hume Road Oval (200) 44,203 70003 Langford Oval (10,000) 104,399

CITY OF GOSNELLSPARKS & ENVIRONMENT MAINTENANCE BUDGET

22

Job Number





70004 Tom Bateman Reserve (5,000) 110,939 70005 Mills Park 1&2 (8,000) 57,458 70006 Mills Park 3 (300) 45,809 70007 Maddington Oval 1&2 (5,000) 13,609 70008 Orange Grove Oval (2,000) 20,595 70009 Gosnells Oval (4,000) 52,093 70010 Sutherlands Park Reserve A (2,500) 91,681 70011 Sutherlands Park Reserve B (3,000) 82,101 70012 Sutherlands Park Reserve C (300) 34,988 70013 Sutherlands Park Reserve D (15,000) 64,347 70014 Sutherlands Park Reserve E (1,500) 35,685 70015 Sutherlands Park Reserve F (500) 37,048 70016 Mills Park 4 (4,000) 45,459 70017 Bramfield Park Primary School Oval - 2,060 70018 Canning Vale School Oval (2,000) 42,781

Subtotal: A1 Sports Venue Grassed Surface (63,300) 1,004,290 A2 Sports Venue Specialised Grass Surface

70019 Gosnells Memorial Park (3,000) 28,228 70020 Mazzachelli Park - 19,754 70021 Sutherlands Park Reserve D (Turf Wicket) - 60,167

Subtotal: A2 Sports Venue Specialised Grass Surface (3,000) 108,149 A3 Sports Venue Synthetic Surface

70022 Thornlie Tennis Courts - 2,744 70023 Langford Netball Centre (4,000) 13,235 70024 Mills Park Netball & Tennis - 5,264 70025 Castle Glen Tennis Courts - 3,521 70026 Thornlie Wheeled Sports Facility - 15,545 70027 Alcock Street BMX Facility - 5,455 70028 Cardington Way Tennis Crts - 7,682 70029 Bickley Bridal Trail - 8,081

Subtotal: A3 Sports Venue Synthetic Surface (4,000) 61,527 B1 Parkland - SAR

70030 The Avenues SAR - 151,562 70031 Sanctuary Waters SAR - 222,925 70032 Brookland Greens SAR (inc.Carribean App) - 243,591 70033 Brookland Park SAR - 101,746 70034 The Reserve SAR - 85,025 70035 The Boardwalk SAR - 211,441

Subtotal: B1 Parkland - SAR - 1,016,290 B2 Parkland - Full Development

70036 Langford Avenue Reserve - 19,268 70037 Hibiscus Street Reserve - 11,466 70038 Waterlilly Close Reserve - 13,688 70039 Winterbourne Glade Reserve - 14,561 70040 Hemeleers Street Reserve - 11,265 70041 Chale Street Reserve - 15,109 70042 Kilmeston Street Reserve - 11,877 70043 Wilby Place Reserve - 18,470 70044 Wicklow Street Reserve - 10,583 70045 Romney Street Reserve - 9,650 70046 Plane Tree Pass Reserve - 12,651 70047 Darwinia Loop Reserve - 24,117 70048 The Bridgeway Reserve - 20,454 70049 Fimister Parkway Reserve - 14,982

23

Job Number





70050 Ruth Avenue Reserve - 22,530 70051 Pinnaster Boulevard Reserve - 22,924 70052 Brixton Street Reserve - 10,457 70053 Administration Gardens - 119,045 70054 Miranda Way Reserve - 12,226 70055 Rosebud Close Reserve - 21,658 70056 Prince Regent Boulevard Reserve - 29,789 70057 Parakeela Grove Reserve - 19,238 70058 Cadoux Pass Reserve - 25,301 70059 Baxter Close Reserve - 11,297 70202 Admiralty Road Reserve - 24,938 70203 Jenkins Lane Reserve - 12,492 70347 Auckland Parade Reserve - 20,334 70348 Cromarty Garden Reserve - 25,775 70351 Cambridge Waters Reserve - 25,775

Subtotal: B2 Parkland - Full Development - 611,920 B3 Parkland - Partial Development

70060 Avila Place Reserve - 17,364 70061 Jean Garvey Park - 31,142 70062 Mills Park Recreation Area - 9,935 70063 Sutherlands Park Recreation Area - 11,914 70064 Hunt Street Reserve - 14,261 70065 Crusader Drive Reserve - 19,270 70066 Imber Turn Reserve - 10,023 70067 Partridge Way Reserve - 16,248 70068 Thornlie Avenue Reserve - 19,277 70069 Ailsworth Court Reserve - 24,998 70070 Kellar Way Reserve - 14,396 70071 Mcmahon Street Reserve - 18,061 70072 Fulmar Street Reserve - 11,080 70073 Greenway Avenue Reserve - 16,353 70074 Bower Street Reserve - 21,050 70075 Turley Way Reserve - 8,350 70076 Walter Park - 13,752 70077 Barson Court Reserve - 15,949 70078 Towton Way Reserve - 9,506 70079 Ningaloo Way Reserve - 19,005 70080 Haven Place Reserve - 11,099 70081 Grainger Way Reserve - 13,716 70082 Forest Cresent Reserve - 43,558 70083 Hargrave Reserve - 11,264 70084 Empire Way Reserve - 32,548 70085 Expedition Drive Reserve - 29,501 70086 Lakeside Drive Reserve - 19,298 70087 Bottlebrush Drive Reserve - 14,039 70088 Grundy Way Reserve - 13,258 70089 Town Centre Drive Reserve - 17,216 70090 Masters Street Reserve - 15,723 70091 Appledore Street Reserve - 12,206 70092 Aldinga Street Reserve - 14,110 70093 Temby Street Reserve - 7,028 70094 Oliphant Street Reserve - 10,775 70095 Holling Street Reserve - 15,765 70096 Aldington Street Reserve - 14,467

24

Job Number





70097 Dunnell Road Reserve - 12,941 70098 Mahogany Street Reserve - 16,774 70099 Murchison Way Reserve - 14,931 70100 Banksia Estate - 9,843 70101 Armstrong Park - 17,015 70102 Nethercott Street Reserve - 12,164 70103 Tenterden Way Reserve - 18,285 70104 Birrell Place Reserve - 12,971 70105 Kingsford Way Reserve - 20,527 70106 Farnham Place Reserve - 12,628 70107 Risby Street Reserve - 12,743 70108 Ospringe Street Reserve - 16,170 70109 Redfox Crescent Reserve - 12,642 70110 Isaacs Court Reserve - 13,662 70111 Anaconda Drive Reserve - 15,003 70112 Aldworth Crescent Reserve - 18,552 70113 King Street Reserve - 11,203 70114 Southernwood Park - 22,765 70115 Brigham Court Reserve - 12,523 70116 Ivanhoe Place Reserve - 14,062 70117 Leatherwood Reserve - 13,878 70118 Bindoon Loop Reserve - 11,044 70119 Lakewook Cove Reserve - 8,953 70120 Heron Place Reserve - 9,613 70121 Moncreif Road Reserve - 6,867 70122 Banksia Circle Reserve - 8,638 70123 Heather Street Reserve - 11,834 70124 Lowannaa Road Reserve - 9,665 70125 Chandilla Street Reserve - 28,818 70126 Probert Road Reserve - 11,537 70127 Upton Place Reserve - 3,853 70128 Spinifex Place Reserve - 13,464 70129 Packer Park - 15,523 70130 Kurrajong Way Reserve - 27,490 70131 Teakwood Loop Reserve - 21,385 70132 Balfour Street Reserve - 12,776 70133 Macalla Green Reserve - 15,038 70134 Hughes Road Reserve - 12,757 70135 Kanani Drive Reserve - 8,351 70136 Samuel Loop Reserve - 13,999 70137 Clere Pass Reserve - 7,548 70197 Coulthard Crs Reserve - 16,972 70199 Rusthall Way Reserve - 20,551 70200 Baker Court Reserve - 12,620 70201 O'Dell Street Reserve - 8,958 70346 Tarradee Circuit - 14,231 70349 Piesley Promenade Reserve - 19,696 70350 Casablanca Avenue Reserve - 19,539

Subtotal: B3 Parkland - Partial Development - 1,300,507

25

Job Number





B4 Parkland - Minimal Development70138 Sutherlands Park Reserve H - 6,150 70139 Kelvin Road Recreation Reserve (50,000) 39,117 70140 Gibbs Park - 18,100 70141 Hicks Street Reserve - 6,504 70142 Hester Park - 21,798 70143 Robinson Park - 21,675 70144 Polo-Cross Grounds - 3,118 70145 Dowarn Green Reserve - 5,559 70146 Thornlie Reserves - Small - 96,483 70147 Langford Reserves - Small - 51,342 70148 Osprey Way Reserve - 14,079 70149 Kenwick Parks - Small - 89,119 70150 Woodlupine Brook - 40,981 70151 Gaskin Road Reserve - 6,021 70152 Rochester Drive Reserve - 12,096 70153 Maddington Reserves - Small - 81,057 70154 Westfield Street Reserve - 27,550 70155 Harmony Fields Maddington - 67,423 70156 Gosnells Parks Small - 132,078 70157 Pages Park - 7,424 70158 Charles Hook Park - 12,380 70159 Swingler Park - 9,032 70160 Fagence Way Reserve - 6,267 70205 Crestwood Homeowners Assoc - 45,300 70210 Berehaven Avenue Reserve (5,500) - 70269 Ladywell Street Reserve - 12,841 70273 Lexington Avenue Reserve (The Avenues) (7,000) - 70293 Namatjira Way Reserve - 8,256

Subtotal: B4 Parkland - Minimal Development (62,500) 841,750 C1 Parkland - Conservational

70161 Curlewis St Reserve - Management Plan - 6,003 70162 Tincurren Drive Reserve - 4,340 70163 Hardinge Park - 20,494 70164 Mary Carroll Park - 47,767 70165 Hume Road Wildlife Reserve - 27,014 70166 Pioneer Park (1,000) 88,205 70167 John Okey Davis - 32,034 70168 Thornlie River Foreshore - 88,259 70169 Langford River Foreshore - 11,894 70170 Gosnells River Foreshore - 13,082 70171 Huntingdale River Foreshore - 27,848 70172 Ellis Brook Valley Reserve - 33,630 70173 Shreeve Road Wetlands - 15,492 70174 Brixton Street Wetland - 5,336 70175 Sherlock Close Reserve - 10,123 70176 Tom Bateman Reserve - 9,555 70177 Katrine Parade Wetland - 14,336 70198 Bodallin Crs Reserve - 19,741

Subtotal: C1 Parkland - Conservational (1,000) 475,153

26

Job Number





Streetscapes70178 Roundabouts & Cul-de-sac Gardens - 113,369 70179 Railway Parking Areas - 6,575 70180 Corfield Street Median Gardens - 26,421 70181 Kelvin Road Median Gardens - 39,411 70182 Albany Hwy Median Gardens - 54,772 70183 Langford Avenue Streetscape - 28,274 70184 Fremantle Road Median Gardens - 23,704 70185 Southern River Road Median Gardens - 15,222 70186 Spencer Road Median Gardens - 55,211 70187 Garden Street Median Gardens - 48,740 70188 Ranford Road Median - 39,183 70189 Warton Road Median - 16,610 70190 Nicholson Road - 36,787 70191 Old Albany Highway - 41,522 70192 Gosnells Town Centre - 60,920

Subtotal: Streetscapes - 606,721 Verge Maintenance

70193 Weed Spraying - 536,067 70194 Street Tree Mtce - Parks - 727,399 70195 Verge Mtce - Soft Landscaping - 364,465 70196 Fire Control - 31,180

Subtotal: Verge Maintenance - 1,659,111

Section: Parks & Environment (133,800) 8,254,006

27

Job Number



BudgetSection: 90 - Community Capacity Building $ $

Operating Buildings20007 Addie Mills Centre (32,500) 226,412

Subtotal: Operating Buildings (32,500) 226,412 Community Capacity Building Admin

90000 Community Capacity Building Admin - 182,521 Subtotal: Community Capacity Building Admin - 182,521 Children Services

90100 Admin - Children Services - 109,152 90102 GEYAG - 1,600 90103 Holiday Funtimes (162,500) 154,866 90104 Southside Noongar Programme - 4,400

Subtotal: Children Services (162,500) 270,018 Community Development

90200 Admin - Community Development - 199,184 90201 Harmony Forest - National Tree Day - 835 90202 Multicultural Food Fair (5,000) 42,010 90203 Multicultural Capacity Building (6,000) 21,500 90209 NAIDOC Week - 7,700 90213 Indigenous Capacity Building (2,000) 17,250 90214 Gosnells Professional Development Network - 1,404 90215 Community Training Workshops - 5,000 90217 Community Profiling Outcomes - 7,500 90218 DataDiction (Community Direcotry Database) - 4,500 90219 Harmony Day (1,000) 1,500

Subtotal: Community Development (14,000) 308,383 Community Safety

90300 Admin - Community Safety (10,000) 288,052 90301 Anti Graffiti - 772 90302 Boogurlarri Community House - 6,000 90303 Community Liaison and Surveillance - 28,000 90304 Constable Care - 25,400 90305 DIY Business Security Pack - 1,600 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 - 4,250 90311 Safe City Bright City (800) 1,825 90312 Safety House Association - 1,100 90313 Committes (1,200) 1,200 90315 Safe City Education Project for Schools (SEPS) - 13,194

Subtotal: Community Safety (12,000) 428,593 Meals on Wheels

90400 Meals on Wheels (231,000) 248,648 Subtotal: Meals on Wheels (231,000) 248,648

CITY OF GOSNELLSCOMMUNITY CAPACITY BUILDING MAINTENANCE BUDGET

28

Job Number



BudgetSection: 90 - Community Capacity Building $ $

CITY OF GOSNELLSCOMMUNITY CAPACITY BUILDING MAINTENANCE BUDGET

Seniors and Disabled90500 Admin - Seniors and Disability Services - 71,470 90501 Podiatry (47,000) 51,988 90502 Inclusive Recreation Service Admin (55,500) 58,302 90503 Inclusive Recreation Service General (4,500) 4,336 90504 Inclusive Recreation Service Littlies (5,200) 5,226 90505 Inclusive Recreation Service Sibs (5,459) 5,456 90506 Take a Break Admin (80,500) 80,477 90508 Take A Break Holiday Programme (102,000) 95,746 90509 Take a Break Carers Retreats (20,000) 19,976 90510 Take a Break Awesome Fun Club (4,700) 4,700 90511 SafetyLynx Programme - 7,526 90512 Seniors Services (58,700) 96,738 90513 Safer Seniors Programme - 59,976

Subtotal: Seniors and Disabled (383,559) 561,917 Youth Services

90600 Admin - Youth Services - 429,429 90601 Sense of Place Programme - 4,000 90602 Young mens group - 7,000 90603 Young Womens group - 6,000 90604 Young Carers Group - 500 90605 Youth Advisory Council West - 4,000 90606 Youth Advisory Council East - 3,050 90607 Gozzy Rock (10,800) 26,600 90608 The Cave - 4,600 90610 Community Partnerships - 2,000 90611 Changemakers - 2,000 90612 Youth Week (1,000) 4,000 90613 Mulit Media (The Cave) - 4,100 90614 Youth Visual Arts - 7,224 90616 Breakdance (Spaghetti Jam) - 2,000 90617 Music Development - 2,000 90618 Youth Holiday Programme (7,940) 16,500 90619 Wheeled Sports Facilities - 14,800 90620 PASH (Schools programme) - 2,500 90622 Drumbeat (Schools programmes) - 3,000 90627 Project Respect - 8,600 90628 Staff Development - 350

Subtotal: Youth Services (19,740) 554,253 Mad/Ken

95035 Mentors (22,165) 22,196 95036 Stronger Family (15,280) 15,286 95037 Active Youth (15,920) 15,926 95038 Speedy Decisions (34,628) 34,586 95039 Its My Place (21,495) 21,536 95040 Youth Forum (10,737) 9,786 95041 Evaluation and Research (33,672) 33,672

Subtotal: Mad/Ken (153,897) 152,988

Section: Community Capacity Building (1,009,196) 2,933,733

29

Job Number



BudgetSection: 91 - Leisure Services $ $

Halls & Community Centres20037 Don Russell Performing Arts Centre (124,285) 355,186

Subtotal: Halls & Community Centres (124,285) 355,186 Recreation

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

92000 Leisure Services Admin (1,163) 218,942 Subtotal: Leisure Services Admin (1,163) 218,942 Active Communities

92100 Admin - Active Communities - 159,644 92103 Walking Groups - 5,381 92104 Eco Walks - 3,940 92106 Be Active Event - 1,261 92107 Club Development (23,467) 8,135 92110 Tumble Tots (26,100) 8,953 92111 B.A.D Women - 3,200 92113 Life Ball - 2,862 92115 Ghost Walks (3,160) 9,803 92116 Programme Initiatives - 9,772 92117 Active Communities Plan Implementation - 5,927 92118 Staff Sports - 2,700 92119 City Programs Booklet - 15,545 92120 Activ Arvos (3,480) 6,303 92121 Arty Kids (3,480) 6,203

Subtotal: Active Communities (59,687) 249,629 Arts & Culture

92200 Admin - Arts & Culture - 62,626 92201 Art Training Workshops - 3,731 92205 Art Management - 10,000 92207 Artist Forum - 4,190 92208 Banners in the Terrace - 2,000 92209 COG Acquisitive Art Competition - 14,134 92210 Banners in the Terrace - 5,181

Subtotal: Arts & Culture - 101,862 Sponsorship & Funding

92300 Admin - Sponsorship & Funding - 60,286 92301 Community Sponsorship Programme - 2,284 92303 COG Educational Scholarships - 6,000 92305 Sports Representation - 12,000 92309 Minor Capital Works - 70,000 92310 Essential Equipment - 10,600 92311 COG School Chaplaincy Programme - 35,000 92312 Community Information Session - 4,000 92313 School Book Presentation - 2,000 92314 Innovative Programme or Project - 20,000 92315 Strategic Initiative - 20,000 92316 Learning and Development - 1,500

Subtotal: Sponsorship & Funding - 243,670

CITY OF GOSNELLSLEISURE SERVICES MAINTENANCE BUDGET

30

Job Number



BudgetSection: 91 - Leisure Services $ $

CITY OF GOSNELLSLEISURE SERVICES MAINTENANCE BUDGET

Community Arts92400 Admin - Community Art - 63,286 92402 Australia Day (5,000) 21,287 92403 People in Parks - 30,444 92404 Summer Concerts (5,000) 15,356 92406 Community Arts Project - 15,784 92407 Event Management Workshops - 1,910

Subtotal: Community Arts (10,000) 148,067 Leisure World

92500 Admin - Leisure World (48,400) 617,043 92501 Aquatics (561,200) 1,027,852 92502 Swim School (506,000) 428,773 92503 Fitness (280,000) 346,855 92504 Café (23,500) 3,000 92505 Creche (16,200) 86,945

Subtotal: Leisure World (1,435,300) 2,510,468

Section: Leisure Services (1,630,435) 4,005,524

31

Job Number



BudgetSection: 92 - Library & Heritage Services $ $

Museum & Heritage20082 Wilkinson Homestead Museum (2,500) 82,877 91101 Heritage - 191,566

Subtotal: Museum & Heritage (2,500) 274,443 Library

20084 Agonis - Knowledge Centre (28,470) 811,757 20085 Thornlie Library (34,100) 718,437 20086 Kenwick Library (11,320) 277,546 20111 Amherst Village Library (13,000) 161,231 91000 Admin Library - 113,427 91001 Childrens Library (1,350) 148,497

Subtotal: Library (88,240) 2,230,895

Section: Library & Heritage Services (90,740) 2,505,338

CITY OF GOSNELLSLIBRARY & HERITAGE SERVICES MAINTENANCE BUDGET

32

Job Number



BudgetSection: 94 - Governance $ $

Governance94001 Members - Admin - 421,945 94002 Council Receptions - 72,810

Subtotal: Governance - 494,755 Other Governance

94010 Other Governance - Admin (50,100) 361,549 94011 Staff Receptions - 54,985

Subtotal: Other Governance (50,100) 416,534

Section: Governance (50,100) 911,289

CITY OF GOSNELLSGOVERNANCE MAINTENANCE BUDGET

33

Project Expenditure and Maintenance Budgets … · Project Expenditure and Maintenance Budgets Pages Capital and Non-Recurrent projects Supporting Schedules 1 - 9 Capital and Operating

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