murray river council 2021/22 capital works program
TRANSCRIPT
Murray River Council 2021/22 to 2024/25 Four-Year Capital Works Program Our Region, Our Future
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Murray River Council
2021/22 Capital Works Program
Our Region, Our Future
Murray River Council Meeting 22 June 2021 Resolution Numbers 160621
Murray River Council PO Box 906, Moama NSW 2731 P 1300 087 004 f 03 5884 3417 e [email protected] w www.murrayriver.nsw.gov.au
Murray River Council 2021/22 Capital Works Program Our Region, Our Future
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Murray River Council acknowledges and respects the traditional custodians of the lands where we stand today, we acknowledge Elders past, present and emerging, the pioneers whose toil inspires us still; and those who gave their lives, that we may now, on this proud past, a vibrant future build.
Feedback: If you have any feedback or suggestions about the Capi tal Works Program, please contact Council during office hours, Monday to Friday, on 1300 087 004 or by email [email protected]
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CONTENTS Introduction .......................................................................................................... 4
Resourcing Strategy ............................................................................................. 4
Capital Works Program ........................................................................................ 5
Transport – Regional Roads .............................................................................. 6
Transport – Local Roads .................................................................................... 6
Transport – Rural Roads ................................................................................... 7
Transport - Bridges ........................................................................................... 7
Transport – Ancillary Transport ........................................................................ 7
Transport - Pedestrian Access .......................................................................... 8
Transport - Kerb and Gutter ............................................................................. 8
Environment Management ............................................................................... 8
Water Supplies .................................................................................................. 9
Wastewater (Sewerage) Services ..................................................................... 9
Asset Management ......................................................................................... 10
Housing and Community Amenities ............................................................... 10
Other Areas of Council .................................................................................... 10
Economic Development .................................................................................. 11
Waste Management ....................................................................................... 11
Recreation and Culture ................................................................................... 12
Information Technology ................................................................................. 12
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INTRODUCTION
The four-year capital works program outlines Council’s expenditure in relation to capital works over the period 2021/22 to 2024/25 years. Capital works include infrastructure renewal, infrastructure upgrade and new infrastructure.
The four-year capital works program is a document that provides more detailed breakdown of Council’s capital works program and compliments the Long-Term Financial Plan. The Long-Term Financial Plan is part of the overall Resourcing Strategy, which provides the links between Council’s Community Strategic Plan, Delivery Program and Operational Plan. These plans come together to provide the community with a strategy that focuses on how Council can deliver services that are sustainable into the future, as well as best meet community expectations given the level of resources available to Council.
RESOURCING STRATEGY
The Resourcing Strategy is an integrated series of plans and programs that incorporate long term strategies into how Council plans and delivers its services. Long term strategies are developed in accordance with:
• Long term financial planning – assesses how financial resourcesare generated and utilised in delivering services and assetmanagement whilst ensuring Council remains financiallysustainable.
• Workforce management planning – Outlines Council’s resourcecapabilities and ensures that Council has the necessary skills,experience, and capacity to deliver services to the community.
• Asset management planning – considers what assets Councilcurrently has, its future asset needs and how these assets willbe utilised in delivering community services.
The LTFP provides financial planning over the long term, with consideration given to:
• The level of service Council is able to give the Community.• Regional growth and investment opportunities.• Constrained revenue sources; and• Infrastructure replacement and consumption.
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Murray River Council 2021/22 Capital Works Program Our Region, Our Future
CAPITAL WORKS PROGRAM
Over the four-year period, capital works program reduces. This is due to the unknown certainty around grant funding and other revenue streams. For the 2021/22 year, Council will undertake $34,732,412 worth of capital works. The break-up is represented below.
Capital Works Program Year
Total Capital Expenditure Budgeted ($)
2021/22 34,732,412 2022/23 28,510,046 2023/24 19,065,562 2024/25 18,112,966
Capital Works Program for 2021/22 2021/22 Year
($) As a % of Total
BudgetTransport 16,235,750 46.75%Asset Management (Inc Plant) 4,170,080 12.01%Recreation & Culture 895,770 2.58%Environment Management (Inc Levees) 1,930,770 5.56%Water Supply 1,199,000 3.45%Wastewater Services 865,500 2.49%Housing and Community Amenities 190,000 0.55%Economic & Business Undertakings 4,230,200 12.18%Waste Management 2,601,792 7.49%Information Technology 2,383,550 6.86%Other Areas of Council 30,000 0.09%Total 34,732,412 100.00%
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CAPITAL WORKS PROGRAM
Transport – Regional Roads
Transport – Local Roads
2021/22 Financial Year - Capital Works Total ($)Regional Roads 2,073,462 Reseal - MR 386 Moulamein/Swan Hill Reseal - MR 296 Moulamein / BalranaldReseal - MR 467 Swan Hill / BalranaldReseal - Final Seals Prior Year REPAIR Program GW WardsReseal - RR7605 Deni to Perricoota/Barham Rd intersectionReseal - MR341 Perricoota/Barham Rd int. to Moulamein /Barham Rd intReseal - MR 319 Moulamein / Barham - Link MarkingReseal - MR 94 Deniliquin / Wakool BridgeRepair - MR 341 Perricoota/ Barham Rd Int to Moulamein/ Barham IntRepair - MR 94 Deni - Moulamein RdRoadwork - Furniture Assets, Signs & Rail
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 2,073,462 2022/23 Year Allocation 2,631,371 2023/24 Year Allocation 3,910,350 2024/25 Year Allocation 3,472,657
2021/22 Financial Year - Capital Works Total ($)Local Roads 1,442,088 Moama Urban Roads - Pavement RehabMoama Urban Roads - Perricoota Road UpgradeMoama Urban Roads - Winbi AvenueMoama Urban Roads - Nicholas DriveMoama Urban Roads - Traffic CalmingMoama Urban Roads - McCulloch Drive - Hotmix IntersectionsMoama Urban Roads - Re-construct Court Bowl Hollara DriveMoama Urban Roads - Re-construct Court Bowl Vallence CtMoama Urban Roads - To be allocatedMoama Urban Roads - Francis Street Roundabout HotmixMoama Street Seal - Boundary Road (LRCI)Moama Street Reseals - Kilkerrin DriveMoama Street Reseals - McCulloch DriveMoama Street Reseals - Beer RoadMoama Street Reseals - Access to Hickey DevelopmentMoama Street Reseals - Ash CourtMathoura Urban Roads - Heavy Patching Town WorksMathoura Street Seal - Gray Street (LRCI)Mathoura Street Reseals - Burnes StreetBarham Urban Roads - Barham Rec Reserve Entrance Parkman AveBarham Urban Roads - Cobwell St ShoulderBarham Street Reseals - Noorong StreetBarham Street Reseals Parkman AvenueTooleybuc Street Reseals - Various StreetsShirewide Streetscapes/Traffic Management - Traffic SignsRoadwork - S94 Contributions - GW Ward -Paterson St - Young to Tchelery -
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 1,402,088 2022/23 Year Allocation 2,682,535 2023/24 Year Allocation 1,938,732 2024/25 Year Allocation 1,497,462
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CAPITAL WORKS PROGRAM
Transport – Rural Roads
Transport – Bridges
Transport – Ancillary Transport
2021/22 Financial Year - Capital Works Total ($)Rural Roads 6,181,690 Reconstruction - Centre Rd Reconstructions - 24 LaneSeal Colligen Creek East Rd (300m)Rural Road Culvert ConstructionUnsealed Roads Construction - Gilmore RoadUnsealed Roads Construction - To be allocatedRoads to Recovery - Speewa Road - 3.21km to 4.21kmRoads to Recovery - Hollins Lane - 8km to 9kmRoads to Recovery - Bunnaloo Road - 5.00km to 6.46kmRoads to Recovery - Centre Road - 1.42km to 2.55kmThyra Road - Remove Rail Crossing and Fix Road PavementShirewide Reseals and Heavy PatchingGravel Resheets and Formation Improvements
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 6,181,690 2022/23 Year Allocation (To be confirmed) 5,533,920 2023/24 Year Allocation (To be confirmed) 6,119,890 2024/25 Year Allocation (To be confirmed) 7,754,757
2021/22 Financial Year - Capital Works Total ($)Bridges 4,160,000 Bridge Operations - Noorong Road St Helena Creek BridgeBridge Operations Yarrien Creek Bridge MR 386 BridgeBridge Operations Rural Road Regional - Frasers Road/Murrain Yarrien CreeBridge Operations Rural Road Regional - Tooranie Road/ Yarrien Creek BridBridge Operations Rural Road Regional - Rangermore Road/ Jimaringle Cree
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 4,160,000 2022/23 Year Allocation 2,330,500 2023/24 Year Allocation 235,000 2024/25 Year Allocation 235,000
2021/22 Financial Year - Capital Works Total ($)Ancillary Transport 905,000 School Crossings - MoulameinSchool Crossings - BarhamInstall LED Street Lights - ShirewideInstall Street Lights- Older Part of Moama
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 905,000 2022/23 Year Allocation - 2023/24 Year Allocation - 2024/25 Year Allocation -
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CAPITAL WORKS PROGRAM
Transport – Pedestrian Access
Transport – Kerb & Gutter
Environment Management
2021/22 Financial Year - Capital Works Total ($)Pedestrian Access 1,043,240 Footpath Construction - Lawerence Street Mathoura (LCRI)Footpath Construction - Burnes Street Mathoura (LCRI)Footpath Construction - Morris Street Mathoura (LCRI)Footpath Construction - Holmes Street Moama (LCRI)Footpath Construction - Warden Street Moama (LCRI)Footpath Construction - Livingstone Street MathouraFootpath Construction - Tallow Street MoulameinRe-Construct Footpaths - Meninya Street VariousRe-Construct Footpaths - Mathoura Streets VariousRe-Construct Footpaths - Barham to Murray StreetCycle & Walkway - Bike Path Construction Mathoura to Picnic PointCycle & Walkway - Bike Path Construction ResealsCycle & Walkway - Bike Path Construction Hot MixCycle & Walkway - Solar Lighting Along Cobb HighwayCycle & Walkway - Upgrade Public Lighting (Bike Paths & Open Spaces)Cycle & Walkway - Bus Shelters at Moama Office and Lawson DriveCycle & Walkway - Bike Path Construction MoamaCycle & Walkway - Murray DownsCycle & Walkway - Construct Walking Track along Moulamein Road from Pa
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 1,043,240 2022/23 Year Allocation (To be confirmed) 564,930 2023/24 Year Allocation (To be confirmed) 433,260 2024/25 Year Allocation (To be confirmed) 450,920
2021/22 Financial Year - Capital Works Total ($)Kerb & Gutter 430,270 Kerb & Gutter - MM Wards - Driveway CrossoversKerb & Gutter - MM Wards - Project to be DeterminedKerb & Gutter - GW Ward - Barham - Niemur StKerb & Gutter - Yarrein St Barham (LRCI)Kerb & Gutter - Dorwood Place Moama
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 430,270 2022/23 Year Allocation 234,930 2023/24 Year Allocation 171,630 2024/25 Year Allocation 158,360
2021/22 Financial Year - Capital Works Total ($)Environment Management 1,930,770 Stormwater Drainage - Moulamein Pen stocks Stormwater Drainage Extensions - MoamaStormwater Drainage - Install Litter TrapsStormwater Drainage - Echuca Basin Upgrade Detention BasinStormwater Drainage Improvements - Moama WetlandsTown Levees Improvements
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 1,930,770 2022/23 Year Allocation 1,976,510 2023/24 Year Allocation 1,597,260 2024/25 Year Allocation 297,730
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CAPITAL WORKS PROGRAM
Water Supplies
Sewerage Services
2021/22 Financial Year - Capital Works Total ($)Water Supply 1,199,000 Water Supply Operations-Management - High Security WaterWater Supply Operations-Mains - Raw Mains Renewal - MoamaWater Supply Operations-Mains - Raw Mains Renewal - MathouraWater Supply Operations-Mains - Mains Renewal - BarhamWater Supply Operations-Mains - Mains Renewal - MoamaWater Supply Operations-Mains - Mains Renewal - MathouraWater Supply Operations-Mains - Mains Renewal - MoulameinWater Supply Operations-Mains - Mains Extension - MoamaWater Supply Operations-Mains - Air ScouringWater Supply Operations-Mains - Raw Pump and Mains Rising ReplacemenWater Supply Operations-Mains - Membrane Replacement - TooleybucWater Supply Operations-Mains - Valve ReplacementWater Supply Operations-Reservoirs - Repaint FW Reservoir - Moama
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 1,199,000 2022/23 Year Allocation 1,190,000 2023/24 Year Allocation 1,265,000 2024/25 Year Allocation 1,382,700
2021/22 Financial Year - Capital Works Total ($)Wastewater (Sewerage) Services 865,500 Wastewater - CCTV SecurityWastewater - Safety EquipmentWastewater - Barham - Rising Main Renewal 1960 AC Main with PVC 3kmWastewater - Council Wide - Mains Renewal ProgramWastewater General - MoamaWastewater Operations-Mains - MoulameinWastewater Operations-Mains - BarhamWastewater Operations-Pumping Stations - Moama - Main SwitchboardWastewater Operations-Pumping Stations - Moama - Coating of Pump StatiWastewater Operations-Pumping Stations - Moama - Odour Control/ Well W Wastewater Operations-Pumping Stations - Moama - Multismart ControllerWastewater - Moama - Pump Station UpgradesWastewater - Mathoura - Pump Station UpgradesWastewater Operations-Pumping Stations - Murray Downs - Membrane ReWastewater - Murray Downs - New pump station and 3.5km Rising Main
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 865,500 2022/23 Year Allocation 618,930 2023/24 Year Allocation 637,550 2024/25 Year Allocation 792,850
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CAPITAL WORKS PROGRAM
Asset Management Housing and Community Amenities
Other Areas of Council
2021/22 Financial Year - Capital Works Total ($)Asset Management 4,170,080 Moama Headquarters CarportMoama Headquarters Bird and Pest PreventionMathoura File Room SolarMathoura File Room Air Con / Electrical UpgradeMoulamein Staff Housing - Floor CoveringsBarham Decommission Fuel TanksBarham Install New Fuel BowserMathoura Depot Welding BayMathoura Depot Pressure Washer (Hot Water)Mathoura Depot Laboratory Equipment (Oven, Microvawe, Scales)Mathoura Depot Nuclear Density Machine (Troxler)Shirewide Depot Improvements Shirewide Noxious Weeds EquipmentShirewide Heavy PlantShirewide Light PlantShirewide FOB System for Fuel BowsersShirewide Upgrade Security Monitoring and ComplianceShirewide Office FurnitureShirewide Council Buildings Asbestos Remediation
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 4,170,080 2022/23 Year Allocation 4,343,090 2023/24 Year Allocation 2,186,670 2024/25 Year Allocation 1,794,620
2021/22 Financial Year - Capital Works Total ($)Housing and Community Amenities 190,000 Moama Beach Amenities Block (Stronger Community Fund)Tooleybuc Cemetery Improvements Memorial Wall Mathoura Cemetery Improvements PlinthsMoama Cemetery Improvements PlinthsMoama Cemetery Improvements ExpansionShirewide River Access Upgrade
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 190,000 2022/23 Year Allocation 216,200 2023/24 Year Allocation 210,410 2024/25 Year Allocation 141,240
2021/22 Financial Year - Capital Works Total ($)Governance 30,000 Shirewide Councillor Support Equipment
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 30,000 2022/23 Year Allocation - 2023/24 Year Allocation - 2024/25 Year Allocation 25,000
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CAPITAL WORKS PROGRAM
Economic Development Waste Management
2021/22 Financial Year - Capital Works Total ($)Economic Development 4,230,200 Moama Pre-School DevelopmentMoama Lions Retirement Village Construct 6 x Units 12 Council StreetMoama Riverside Caravan Park Retaining Walls (Stronger Community FundMathoura Retirement Village Construct 2 x Units Mathoura StreetMathoura Picnic Point Camping AreaMurray Downs Land PurchasesShirewide Town Signage - NewShirewide Town Signage - RenewalShirewide Library Collection & Resources
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 4,230,200 2022/23 Year Allocation 4,010,410 2023/24 Year Allocation 10,620 2024/25 Year Allocation 10,840
2021/22 Financial Year - Capital Works Total ($)Waste Management Services 2,601,792 Moama New Landfill Cell DevelopmentMoama Litter ScreensMoama Waste Education CentreMoama Resource Recovery Infrastructure (Refuse Shop, Bays, Shed)Moulamein Landfill Closure RehabilitationKoraleigh WTS Saw ToothKoraleigh Landfill Closure RehabiliationShirewide Sinage/ Bays/ StructuresShirewide Hook Lift BinsShirewide Rear Lift Truck
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 2,601,792 2022/23 Year Allocation 1,704,520 2023/24 Year Allocation - 2024/25 Year Allocation -
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CAPITAL WORKS PROGRAM
Recreation and Culture Information Technology
2021/22 Financial Year - Capital Works Total ($)Recreation and Culture 895,770 Moama Horseshoe Lagoon (Stronger Community Fund)Moama Demountable Toilets Meninya StreetMoama Botanical Gardens ContributionMoama Playground Equipment Upgrade - SoundshellMoama Recreation ReserveMoama Eagle Park Design WorkMathoura Recreation ReserveBarham Recreation Reserve - Internal RoadShirewide Parks General Playground EquipmentShirewide Playgroung Shade Structures
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 895,770 2022/23 Year Allocation (To be confirmed) 350,100 2023/24 Year Allocation (To be confirmed) 191,590 2024/25 Year Allocation (To be confirmed) 152,440
2021/22 Financial Year - Capital Works Total ($)Information Technology 2,383,550 Replacement ComputersServer ReplacementPrinter ReplacementPlotter ReplacementNetwork Switches & WirelessAV Upgrade/ ReplacementPublic Wifi, IOT & SolarCCTV SystemDigital Radio UpgradeShirewide Technology 1 Project
Four Year - Capital Works Total ($)2021/22 Year Allocation (As above) 2,383,550 2022/23 Year Allocation 572,100 2023/24 Year Allocation 557,600 2024/25 Year Allocation 446,390