Your Strategic Community Plan in Action 2017-18 Community Plan in Action... · The Strategic...
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This summary provides a snapshot of some of the expenditure the City has budgeted for various works during the 2017-18 year. These are aligned to the City’s Strategic Community Plan which can be viewed in full at nedlands.wa.gov.au nedlands.wa.gov.au Your Strategic Community Plan in Action 2017-18 How the money is spent The Strategic Community Plan in Action for 2017-18 represents this year’s capital plan of $15.77 million. John XXIII Depot New shed = $58k Mt Claremont Library Carpet replacement = $19.5k Strickland Street Drainage upgrade = $169k Brockway/ Brookdale/ Underwood intersection Upgrade and safety improvements = $689.4k Hackett Hall Architecture design works = $156k Citywide bus shelter replacements = $70k Citywide security systems for buildings = $65k Dot Bennett Park Replace barbecue = $14.4k Quintilian Road Installation of local area traffic management = $150k Hollywood Bowling Club Installation of solar panels = $13k Resurfacing car park and replacing fence = $130k Stirling Highway Footpath upgrades (Thomas St to Bruce St) = $260k Hampden Road Accessible parking bay = $13k Smyth Road/ Monash Ave Roundabout installation = $250k Drabble House Replace decking = $39k Melvista Oval Fence replacement = $35.7k JC Smith Pavilion Renovation = $78k Charles Court Reserve Replace fence = $53k Replace boomgate = $5k Replace rugby goals = $32k Replace park sign = $8.7k Waratah Avenue Upgrades (Adelma Rd to Alexander Rd) = $205k Carrington Street Drainage upgrade = $260k Broome Street Depot Office renovations and gate replacement = $143k Fencing = $11k Alfred Road Resurfacing = $130k Daran Park Replace fencing = $17.8k Mt Claremont Groundwater monitoring = $20k Asquith Park Redevelopment including 12 additional parking bays = $278k St Johns Wood Boulevard Irrigation upgrade = $16K Redeveloping park = $232k Mt Claremont Reserve Paths upgrade = $120.9K Basketball fence and backboard installation = $12.8k Footpath upgrades 4% Road upgrades and safety improvements 35% Drainage upgrades 5% Building upgrades 7% Park and reserve upgrades 23% Car park, parking and bus shelter upgrades 4% Major projects (inc. All Abilities Play Space and riverwall) 15% Plant and equipment 7% Foreshore Landscaping = $41k Shann Street Road upgrade = $562k Gunn Street Road upgrade = $133k Jones Park Irrigation upgrade = $15k Birkdale Street Road upgrade = $423k Brockway Road Road upgrade (Underwood Ave to Lemnos St) = $725k City of Nedlands administration Roof and toilet upgrades = $84.5k Bike rack replacement = $9.6k Nedlands Library Replace doors = $31k Nedlands Library surrounds Fence replacement = $3.9k Bollard lights replacement = $24.8k Hamilton Park Fence replacement = $11.5k Leslie Graham Reserve Renewal of garden beds = $24k New bore and pump = $37.7k Gugeri/Railway/ Loch intersection Upgrade and safety improvements = $271k School Sports Facility Network Pathway upgrade (Quintilian link Stage 3) = $95.5k Mt Claremont toilets (old) Convert to storage = $26k Birdwood Parade Reserve Replacing car park light poles = $17k Brockman Reserve Replacing security lights = $10.4k Princess Road Footpath upgrade (Marita Rd to Broadway) = $195k Browne Avenue Road upgrade = $861k Bee Eater Lane Lane upgrade = $75k Dalkeith Road Road upgrade (Melvista Ave to Vix St) = $260k Beaton Park Car park upgrade = $397.5k Irrigation upgrade = $23k Bollard lighting replacement = $56.3k All Abilities Play Space Stage 1 and 2 = $1.473m Riverwall Stage 2 construction = $877.8k Iris Avenue Road upgrade (Beatrice Rd to Birdwood Pde) = $155k Beatrice Road Footpath upgrade (Adelma Rd to Wattle Ave) = $73.7k Point Resolution Child Care Building upgrades = $84.5k Shirley Fyfe Park Renew gazebo = $24.8k Point Resolution Reserve Greenway development = $56k Dual-use path construction = $47k NCC Building upgrade = $22k David Cruickshank Reserve Floodlights = $299k Replace cricket nets = $48k Dual-use path construction = $66k Dry climate planting = $31.5k Irrigation upgrade = $360.5k Allen Park Master Plan Master plan and outcomes = $265.6k College Park Replace security lights = $12.8k Irrigation upgrade = $468k Tennis courts upgrade = $48k Replace basketball tower = $8.5k Fitness equipment upgrade = $48k Sayer Street Road and footpath upgrades = $105k Allen Park New scoreboard = $42.7k Replace combo -table = $10k Sunset Foreshore New bore and pump = $41.4k Leon Road Footpath upgrade (Victoria Ave to Robert St) = $52k Bishop Road Reserve Replace bike racks = $3k Peace Memorial Rose Garden Replace fence = $16.3k Renew garden beds = $16k Adams Road Road upgrade = $131k Jenkins Avenue Road upgrade – safe active street (Bay Rd to Waroonga Rd) = $215k Waratah Place Drainage upgrade = $48k Tresillian Arts Centre Wheelchair accessible ramp = $45.5k Key projects for the year are: • Completion of Stage 1 and construction of Stage 2 of the All Abilities Play Space. • Construction of Stage 2 of the riverwall between Tawarri Lodge and the Perth Flying Squadron Yacht Club. • Resurfacing of Brockway Road between Underwood Avenue and Lemnos Street. • Local Area Traffic Management to Quintilian Road. • Enviroscape Master Planning projects for David Cruickshank Reserve, College Park, Jones Park, Carrington Park and Asquith Park. • Renovation works at JC Smith Pavilion. • Completion of the Allen Park Master Plan. • Commencement of the Waratah Road Place- Making Strategy. • Continuation of the asset replacement programs including footpaths, road rehabilitation, drainage and park furniture.
Transcript of Your Strategic Community Plan in Action 2017-18 Community Plan in Action... · The Strategic...
This summary provides a snapshot of some of the expenditure the City has budgeted for various works during the 2017-18 year.
These are aligned to the City’s Strategic Community Plan which can be viewed in full at nedlands.wa.gov.au
n e d l a n d s . w a . g o v . a u
Your Strategic Community Plan in Action 2017-18
How the money is spent
The Strategic Community Plan in Action for 2017-18 represents this year’s capital plan of $15.77 million.
John XXIII DepotNew shed = $58k
Mt Claremont LibraryCarpet replacement = $19.5k
Strickland StreetDrainage upgrade = $169k
Brockway/Brookdale/Underwood intersection Upgrade and safety improvements = $689.4k
Hackett Hall Architecture design works = $156k
Citywide bus shelter replacements = $70k
Citywide security systems for buildings = $65k
Dot Bennett Park Replace barbecue = $14.4k
Quintilian RoadInstallation of local area traffic management = $150k
Hollywood Bowling ClubInstallation of solar panels = $13kResurfacing car park and replacing fence = $130k
Stirling HighwayFootpath upgrades (Thomas St to Bruce St) = $260k
Hampden RoadAccessible parking bay = $13k
Smyth Road/Monash AveRoundabout installation = $250k
Drabble HouseReplace decking = $39k
Melvista OvalFence replacement = $35.7k
JC Smith PavilionRenovation = $78k
Charles Court ReserveReplace fence = $53kReplace boomgate = $5kReplace rugby goals = $32kReplace park sign = $8.7k
Waratah Avenue Upgrades (Adelma Rd to Alexander Rd) = $205k
Carrington StreetDrainage upgrade = $260k
Broome Street DepotOffice renovations and gatereplacement = $143kFencing = $11k
Alfred RoadResurfacing =$130k
Daran ParkReplace fencing = $17.8k
Mt ClaremontGroundwater monitoring = $20k
Asquith ParkRedevelopment including 12 additional parking bays = $278k
St Johns Wood BoulevardIrrigation upgrade = $16KRedeveloping park = $232k
Mt Claremont ReservePaths upgrade = $120.9KBasketball fence and backboard installation = $12.8k
Footpath upgrades 4%Road upgrades and safety improvements
35%Drainage upgrades 5%Building upgrades 7%Park and reserve upgrades 23%Car park, parking and bus shelter upgrades
4%Major projects (inc. All Abilities Play Space and riverwall)
15%Plant and equipment 7%
ForeshoreLandscaping = $41k
Shann Street Road upgrade = $562k
Gunn Street Road upgrade = $133k
Jones ParkIrrigation upgrade = $15k
Birkdale StreetRoad upgrade = $423k
Brockway RoadRoad upgrade (Underwood Ave to Lemnos St) = $725k
City of Nedlands administrationRoof and toilet upgrades = $84.5kBike rack replacement = $9.6k
Nedlands LibraryReplace doors = $31k
Nedlands Library surroundsFence replacement = $3.9kBollard lights replacement = $24.8k
Hamilton ParkFence replacement = $11.5k
Leslie Graham ReserveRenewal of garden beds = $24kNew bore and pump = $37.7k
Gugeri/Railway/Loch intersection Upgrade and safety improvements = $271k
School Sports Facility NetworkPathway upgrade (Quintilian link Stage 3) = $95.5k
Mt Claremonttoilets (old)Convert to storage = $26k
Birdwood Parade ReserveReplacing car park light poles = $17k
Brockman ReserveReplacing security lights = $10.4k
Princess RoadFootpath upgrade (Marita Rd to Broadway) = $195k
Browne AvenueRoad upgrade = $861k
Bee Eater LaneLane upgrade = $75k
Dalkeith RoadRoad upgrade (Melvista Ave to Vix St) = $260k
Beaton ParkCar park upgrade = $397.5kIrrigation upgrade = $23kBollard lighting replacement = $56.3k
All Abilities Play SpaceStage 1 and 2 = $1.473m
RiverwallStage 2 construction = $877.8k
Iris AvenueRoad upgrade (Beatrice Rd to Birdwood Pde) = $155k
Beatrice RoadFootpath upgrade (Adelma Rd to Wattle Ave) = $73.7k
Point ResolutionChild CareBuilding upgrades = $84.5k
Shirley Fyfe ParkRenew gazebo = $24.8k
Point Resolution ReserveGreenway development = $56kDual-use path construction = $47k
NCCBuilding upgrade = $22k
David CruickshankReserveFloodlights = $299kReplace cricket nets = $48kDual-use path construction = $66kDry climate planting = $31.5kIrrigation upgrade = $360.5k
Allen Park Master PlanMaster plan and outcomes = $265.6k
College ParkReplace security lights = $12.8kIrrigation upgrade = $468kTennis courts upgrade = $48kReplace basketball tower = $8.5kFitness equipment upgrade = $48k
Sayer StreetRoad and footpath upgrades = $105k
Allen ParkNew scoreboard= $42.7kReplace combo-table = $10k
Sunset ForeshoreNew bore and pump = $41.4k
Leon Road Footpath upgrade (Victoria Ave to Robert St) = $52k
Bishop Road Reserve Replace bike racks = $3k
Peace Memorial Rose GardenReplace fence = $16.3kRenew garden beds = $16k
Adams RoadRoad upgrade = $131k
Jenkins AvenueRoad upgrade – safe active street (Bay Rd to Waroonga Rd) = $215k
Waratah PlaceDrainage upgrade = $48k
Tresillian Arts CentreWheelchair accessible ramp = $45.5k
Key projects for the year are:• Completion of Stage 1 and construction of Stage
2 of the All Abilities Play Space.• Construction of Stage 2 of the riverwall between
Tawarri Lodge and the Perth Flying Squadron Yacht Club.
• Resurfacing of Brockway Road between Underwood Avenue and Lemnos Street.
• Local Area Traffic Management to Quintilian Road.
• Enviroscape Master Planning projects for David Cruickshank Reserve, College Park, Jones Park, Carrington Park and Asquith Park.
• Renovation works at JC Smith Pavilion.• Completion of the Allen Park Master Plan.• Commencement of the Waratah Road Place-
Making Strategy.• Continuation of the asset replacement programs
including footpaths, road rehabilitation, drainage and park furniture.
