10 Year Capital Works Program 2017/18 to 2027/28 … · 10 Year Capital Works Program 2017-18 to...
14
10 Year Capital Works Program 2017/18 to 2027/28 Version 1.5 March 2017
Transcript of 10 Year Capital Works Program 2017/18 to 2027/28 … · 10 Year Capital Works Program 2017-18 to...
10 Year Capital Works Program 2017/18 to 2027/28
Version 1.5
March 2017
Town of Gawler Summary Sensitivity Chart ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
Summary Sensitivity Chart 2 Printed: 06/04/2017 06:21 PM
Financial Year 2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / 2027 / Item
Indexation 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Totals
2.5% pa 15,017 5,606 6,033 7,214 6,888 6,960 6,759 6,885 7,559 7,562 6,510 82,9932.5% pa (excluding Gawler
Connect) 4,617 4,982 6,033 7,214 6,888 6,960 6,759 6,885 7,559 7,562 6,510 71,969
1.025 6,538.67$ 6,702.14$ 6,869.69$ 7,041.43$ 7,217.47$ 7,397.91$ 7,582.85$ 7,772.43$ 7,966.74$ 8,165.90$ 8,370.05$
4,000
5,000
6,000
7,000
8,000
9,000
10,000
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / 2027 /
Cost
10 Year Capital Works Cost ($,000)
2.5% pa 2.5% pa (excluding Gawler Connect) Growth 2.5%
Town of Gawler SUMMARY Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
SUMMARY 3 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / 2027 / Item 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Totals
CAPITAL - NEW & UPGRADE 12,557 3,413 3,428 4,598 4,390 4,888 4,700 4,789 5,262 5,430 4,287 57,742TRANSPORT 862 2,250 3,078 3,618 3,031 3,081 3,296 3,081 3,843 4,430 3,487 34,057
Roads 335 1,288 2,550 1,723 1,667 1,622 1,805 1,636 1,265 1,800 2,000 17,691Bridges 0 0 0 0 0 0 0 0 0 0 0 0Kerb & Gutter 100 550 100 589 235 233 440 440 500 500 500 4,186Footpaths 392 377 378 977 928 1,001 1,051 1,005 2,078 2,130 987 11,305Street Assets 35 35 50 330 200 225 0 0 0 0 0 875
STORMWATER 310 150 100 600 1,174 1,258 1,104 1,508 1,218 800 800 9,022BUILDINGS AND PROPERTY 10,855 754 130 200 0 0 0 0 0 0 0 11,939OPEN SPACE 290 139 120 160 150 150 200 200 200 200 0 1,809PLANT & EQUIPMENT 240 120 0 20 35 400 100 0 0 0 0 915
CAPITAL - REPLACEMENT & RENEWAL 2,460 2,193 2,605 2,616 2,498 2,072 2,059 2,096 2,297 2,132 2,223 25,251TRANSPORT 1,325 1,229 1,357 1,353 1,410 1,411 1,412 1,484 1,566 1,638 1,664 15,848
Roads 791 822 949 947 1,036 1,024 1,012 1,075 1,143 1,206 1,269 11,274Bridges 0 0 0 0 0 0 0 0 0 0 0 0Kerb & Gutter 200 205 210 215 221 226 232 238 244 250 256 2,497Footpaths 184 87 90 92 92 94 96 98 101 103 106 1,143Street Assets 150 115 108 98 62 67 72 73 78 79 33 934
STORMWATER 75 155 100 358 300 0 0 0 0 0 0 988BUILDINGS AND PROPERTY 275 35 220 281 54 200 100 50 105 50 0 1,370OPEN SPACE 510 323 371 376 288 245 125 200 168 228 35 2,870PLANT & EQUIPMENT 275 451 557 248 446 216 422 362 458 216 524 4,175
0ANNUAL TOTALS Indexed @ 2.5% pa 15,017 5,606 6,033 7,214 6,888 6,960 6,759 6,885 7,559 7,562 6,510 82,993
ANNUAL TOTALS INDEXED @ 1.5% pa 14,582$ 5,391$ 5,745$ 6,802$ 6,431$ 6,435$ 6,188$ 6,304$ 6,920$ 6,923$ 5,960$ 77,681$
ANNUAL TOTALS INDEXED @ 2.0% pa 14,944$ 5,579$ 6,004$ 7,179$ 6,854$ 6,926$ 6,726$ 6,852$ 7,522$ 7,525$ 6,478$ 82,588$
ANNUAL TOTALS INDEXED @ 2.5% pa 15,017$ 5,606$ 6,033$ 7,214$ 6,888$ 6,960$ 6,759$ 6,885$ 7,559$ 7,562$ 6,510$ 82,993$
ANNUAL TOTALS INDEXED @ 3.0% pa 15,238$ 5,716$ 6,182$ 7,428$ 7,126$ 7,237$ 7,061$ 7,194$ 7,897$ 7,901$ 6,801$ 85,781$
ANNUAL TOTALS INDEXED @ 3.5% pa 15,461$ 5,828$ 6,333$ 7,647$ 7,372$ 7,522$ 7,376$ 7,514$ 8,249$ 8,253$ 7,104$ 88,659$
ANNUAL TOTALS INDEXED @ 4.0% pa 15,460$ 5,942$ 6,488$ 7,871$ 7,625$ 7,818$ 7,703$ 7,847$ 8,615$ 8,618$ 7,419$ 91,406$
DESCRIPTION
Town of Gawler BRIDGES Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
BRIDGES 4 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 0 0 0 0 0 0 0 0 0 0 000
CAPITAL - REPLACEMENT & RENEWAL 0 0 0 0 0 0 0 0 0 0 0Gawler Footbridge Abutment and Paths 0
ANNUAL TOTALS Indexed @ 2.5% pa 0 0 0 0 0 0 0 0 0 0 0Note: ** 2016/17 Federal Government Funding of $660K Approved
BRIDGES & STRUCTURES
Town of Gawler BUILDINGS Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
BUILDINGS 5 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 10,855 754 130 200 0 0 0 0 0 0 11,939Civic Centre Redevelopment 10,400 624 11,024Council Works Depot Facilities 75 100 175Murray Street CCTV Cameras 200 200Willaston Cemetery Action Plan 180 130 130 100 540
CAPITAL - REPLACEMENT & RENEWAL 275 35 220 281 54 200 100 50 105 50 1,370Gawler Administration Centre 0Town Hall Facility 0Institute Facility 0Elderly Centre 25 25Gawler Caravan Park 150 150Visitor Information Centre 10 10Gawler Aquatic Centre 200 200 100 500Sports & Community Centre 65 44 150 50 55 299Council Works Depot Facility 15 15 30Evanston Gardens Community Centre 11 10 21Public Conveniences 10 10Willaston Cemetery 0Dog Pound Facility 0Multi-level Carpark 0Building Asbestos Removal 10 10 20 20 60Building and Property Assets 50 50 50 50 200
ANNUAL TOTALS Indexed @ 2.5% pa 11,130 789 350 481 54 200 100 50 105 50 13,309Note:2016/17 Project proposed to conduct an Audit on Building Asset Condition** Includes Council’s successful Federal Government grant application of $5.6m
BUILDINGS & PROPERTY
Town of Gawler PLANT & EQUIP Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
PLANT & EQUIP 6 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 240 120 0 20 35 400 100 0 0 0 915Light Fleet Vehicles 35 35Heavy Plant Vehicles 400 400Grade Roller Attachment for Grader 60 60Mobile Plant 100 100Minor Plant 20 20Additional BIS Module Views 40 0MS Licencing Consolidation 60 0Implement Thin Client to Replace PC Desktop Fleet 20 20 20Thin Client Cloud Readiness 50 30 30Implement Council Email System Archiver 10 10 10Infocouncil Software 35 0Records Management Scanner 25 0Pool Blankets 0
CAPITAL - REPLACEMENT & RENEWAL 275 451 557 248 446 216 422 362 458 216 3,651Light Fleet 190 88 225 104 140 185 87 207 150 85 1,461Major and Minor Plant 85 353 320 134 293 31 321 155 293 131 2,116Roller Skating Equipment 12 13 14 15 54Technical Office Equipment (Plotters, Trimmers, CAD etc) 10 10
ANNUAL TOTALS Indexed @ 3.0% pa 515 571 557 268 481 616 522 362 458 216 4,566
PLANT & EQUIPMENT
Town of Gawler FOOTPATHS Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
FOOTPATHS 7 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 392 377 378 977 928 1,001 1,051 1,005 2,078 2,130 10,317Imrpove Access to Community Infrastructure - Disability Access 27 27 28 29 29 30 31 31 32 33 297Northern Pathway Entrance Linkage 0Jack Bobridge Path Linkage 1,000 1,000 2,000Upgrade Footpath at Murray St Lyndoch Rd intersection 0New Footpaths 350 350 350 948 899 971 1,020 974 1,046 1,097 8,005Implement Walking & Cycling Plan 0Rubble Path Dawson Road 15 15
Ped'n Refuge Main North Rd (Morrow Ave/Gawler Green) 0
CAPITAL - REPLACEMENT & RENEWAL 184 87 90 92 92 94 96 98 101 103 1,037Renew Footpaths 184 87 90 92 92 94 96 98 101 103 1,037
0
ANNUAL TOTALS Indexed @ 2.5% pa 576 464 468 1,069 1,020 1,095 1,147 1,104 2,179 2,233 11,355
FOOTPATHS & SHARED PATHS
Town of Gawler KERBS & GUTTERS Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
KERBS & GUTTERS 8 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 100 550 100 589 235 233 440 440 500 500 3,686Main North Rd (Gawler Green to Ames Dr W'Side) 100 100Main North Rd (Ames Dr to Sheriff St E'Side) 150 150Main North Rd (Ames Dr to First St W'Side) 100 100Adelaide Rd (First St to Second St W'Side) 200 200High St Willaston 191 191Potts Rd (Adelaide Rd - Bowman Ct) ** 400 400Sheriff St 152 152Sunnydale Ave 45 45Melaleuca Dr 52 52Warren St (Union St - Railway) 45 45Blanch St (Short St - End) 183 183Eucalypt Dr East End 188 188Two Wells Rd (Gawler River Rd - Kelly Rd) 440 440Main North Rd ( Approx. Krieg Rd - Trinity Dr W'side) 440 440New Kerb and Gutters 500 500 1,000
CAPITAL - REPLACEMENT & RENEWAL 200 205 210 215 221 226 232 238 244 250 2,241Renew Kerb and Gutter 200 205 210 215 221 226 232 238 244 250 2,241
0
ANNUAL TOTALS Indexed @ 2.5% pa 300 755 310 804 456 459 672 677 744 750 5,927Note:** Subject to the adoptation of the Gawler East Road Infrastructure Delivery Deed
KERBS & GUTTERS
Town of Gawler OPEN SPACES Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
OPEN SPACES 9 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 290 139 120 160 150 150 200 200 200 200 1,809Reid Reserve 60 60Parking Facilities Clonlea Reserve 50 0Rehabilitate Gawler Urban Rivers Biodiversity Year 5 of 5 110 110Design and Commission Iconic Public Art 50 50McLean Rd Drain Erosion Control 16 16Gawler South Oval Drainage Improvement 33 33Incorporate Public Art in Public Realm 10 10 20Landscape Entry Statement Cnr Paternoster Rd and Chignell Cct Reid 30 30Pile St Erosion Control at South Para River 20 20Sunnyside Drive Drain Erosion Control & Improvements 60 60Landscape Entry Statement - Pilot Project 100Open Space Assets 60 100 150 150 200 200 200 200 1,260
CAPITAL - REPLACEMENT & RENEWAL 510 323 371 376 288 245 125 200 168 228 2,835Fencing and Bollards 30 30 30 30 120Playgrounds 80 91 92 30 94 30 102 83 87 690Irrigation Systems 135 76 90 104 148 36 95 58 85 96 923Retaining Walls 25 30 35 40 45 175Renew retaining wall Harradine St 0Carparks 50 100 80 230Playing Court Surfaces 100 100Hardscaping (Statues, Structures, BBQ's, Furniture and Lighting) 50 60 60 70 240Gawler South Football Club 10 10Gawler Urbn Rivers Flood Damage Mitigation Works 215 215Gawler Central Netball Courts 112 112Gawler Oval 20 20
ANNUAL TOTALS Indexed @ 2.5% pa 800 462 491 536 438 395 325 400 368 428 4,644
PUBLIC REALM & OPEN SPACE
Town of Gawler ROADS Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
ROADS 10 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 335 1,288 2,550 1,723 1,667 1,622 1,805 1,636 1,265 1,800 15,691Rural Road Intersections Aprons 80 45 45 45 215Potts Rd Evanston Park from MNR to Council Bdy ** 2,400 2,400Tiver Rd and Bentley Rd from MNR to Alexander Av 1,205 1,205Cheek Ave and Lyndoch Rd Intersection (interim treatment) ** 143 143Construction of the Link Rd ** 150 120 80 350Duffield St Gawler East (instead of Clark Rd) 0Dalkeith Rd, Kudla (with Playford): MNR to Railway Line 653 653Cheek Ave, Gawler East from Calton Rd to Lyndoch Rd ** 1,236 1,165 2,401Murray St South, Gawler: Bridge St South to First St 922 922Calton Rd, Gawler East: Murray St to Cheek Av ** 1,122 1,122Dalkeith Rd, Kudla (with Playford): Coventry Rd to Angle Vale Rd 1,000 1,000Construct Urban Precinct Walker Place 1,000 1,000Road Safety Improvements 25 25 25 25 100Scheibener Tce 80Roads Related Assets 700 500 600 400 100 1,800 4,100
CAPITAL - REPLACEMENT & RENEWAL 791 822 949 947 1,036 1,024 1,012 1,075 1,143 1,206 10,005Reseal Roads 630 654 715 605 712 743 774 805 836 867 7,341Resheet Rural Roads 61 68 134 167 144 176 208 240 272 304 1,774Road Crack Sealing 25 25 25 25 30 30 30 30 35 35 290Road Shoulders 75 75 75 150 150 75 600Dust Suppression of Rural Roads 0
ANNUAL TOTALS Indexed @ 2.5% pa 1,126 2,110 3,499 2,670 2,703 2,646 2,817 2,711 2,408 3,006 25,696Note:** Subject to adoptation of Gawler East Road Infrastructure Delivery Deed
ROADS & INTERSECTIONS
Town of Gawler STORMWATER Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
STORMWATER 11 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 310 150 100 600 1,174 1,258 1,104 1,508 1,218 800 8,222Milne Road Open Channel 116 1,104 1,218 1,218 3,657Drainage Network Lower Willaston 250 250Gawler Racecourse Detention Basin, Evanston 1,082 1,082Sheriff St Drainage, Gawler South 290 290Harvest & Distribution Network incl. ASR, Evanston " 50 200 500 750Elaine Street Easement Evanston 20 20Carmelo Cl Easment to East Tce Detention Basin Gawler East 40 40Dawson Rd Detention Basin & wetland, Evanston " 100 500 600Bright St / Paxton St River Drainage, Willaston 104 104First St Detention Basin, Gawler South 70 70Gordon Road Wetland, Evanston Gardens " 150 100 100 150 500Cooper Rd, Kudla (Detention Basin) 59 59Drainage Network Assets 800 800
Miscellaneous Drainage Works 40 40 40 40 40 40 40 40 40 40 400
CAPITAL - REPLACEMENT & RENEWAL 75 155 100 358 300 0 0 0 0 0 988Water Quality (Gross Pollutant Traps, Litter Traps) 58 58Erosion Control at Gawler River Outfalls 75 75 150Side Entry Pit and/or Pipes 30 30Open Drainage, Swales and Basins 50 100 100 100 350Ford and River Crossings 200 200 400
ANNUAL TOTALS Indexed @ 2.5% pa 425 345 240 998 1,514 1,298 1,144 1,548 1,258 840 9,610Note:" Southern Urban Area Stormwater Infrastructure Agreement
DRAINAGE & STORMWATER
Town of Gawler STREET ASSETS Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
STREET ASSETS 12 Printed: 06/04/2017 06:21 PM
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Totals
CAPITAL - NEW or UPGRADE 35 35 50 330 200 225 0 0 0 0 875Improve Bus Stops for Legislative Compliance " 35 35 50 200 200 225 745Prepare and Implement Town Signage Strategy 130 130
CAPITAL - REPLACEMENT & RENEWAL 150 115 108 98 62 67 72 73 78 79 902Street Signage (Street, Regulatory, Advisory & Guidance) 25 25 26 26 27 27 27 28 28 29 267Traffic Signals 0Street Lighting 80 50 45 35 35 40 45 45 50 50 475Street Trees 25 25 25 25Street Furniture 20 15 12 12 60
ANNUAL TOTALS Indexed @ 2.5% pa 185 150 158 428 262 292 72 73 78 79 1,777
STREET & FURNITURE
Town of Gawler DEVELOPER FUNDED Asset Plan ($,000's)
10 Year Capital Works Program 2017-18 to 2026-27 Version 1.5
DEVELOPER FUNDED 13 Printed: 06/04/2017 06:21 PM
2012 / 2013 / 2014 / 2015 / 2016 / 2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / 2027 / Item
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Totals
CAPITAL - NEW or UPGRADE 6 10 0 0 9,749 42,660 20,013 7,775 2,620 780 0 0 0 0 0 0 73,848
Roundabout Alexander Ave and Sunnyside Dr (Renewal SA) 6 240 240
Federal Government grant application for Gawler Connect 5,600 0
Upgrade Alexander Ave (Renewal SA) 145 145
Roundabout Alexander Ave and Bentley Rd (Renewal SA) 5 358 358
Upgrade Tiver Road from Lanser to Renewal SA Bdy 5 1,245 1245
Tiver Road to Bentley Road (Internal Road) 2,620 2620
Upgrade Coventry Road (Devine) 1,800 1800
Upgrade Clark Road (Devine) 784 784
Southern Urban Areas Stormwater Infrastructure (various) 6,500 6500
SUA Stormwater Harvest Scheme (Various) 1,075 1075
Upgrade Karbeethan Res. (Renewal SA, Devine & Lanser)200 1,200
1200
Gawler East Link Road (Lend lease to Potts Rd) DPTI 40,120 40120
Upgrade MNR/ Potts Rd Intersection DPTI 9,690 9690
MNR duplication DPTI 5,480 5480
Upgrade Calton Rd (Murray St to Cheek Ave) 240 240
Upgrade Calton Rd (Cheek Ave to Sunnydale Ave) 2,500 2500
Calton Rd/ Link Rd Intersection @ Hamilton Reserve 120 0
Calton Rd/ Link Rd Intersection @ Cheek Ave 600 600
Calton Rd/ Balmoral Rd Intersection 600 600
Link Rd / Potts Rd Intersection 500 500
Upgrade Potts Rd 1,000 1000
Cheek Ave, Gawler East: Calton Rd - Lyndoch Rd 780 780
Shared path & Bike tracks Gawler East to Link Rd 200 200
CAPITAL - REPLACEMENT & RENEWAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
ANNUAL TOTALS Indexed @ 2.5% pa 6 10 0 0 9,749 42,660 20,013 7,775 2,620 780 0 0 0 0 0 0 73,848
DEVELOPER FUNDED
2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 / 2025 / 2026 / Item2018 2019 2020 2021 2022 2023 2024 2025 2026 2025 Totals
CAPITAL - OPERATION 89 45 50 120 165 160 105 125 695Asset Condition Assessment 35 65Condition Assessment Gawler Bridges and Structures 40 40Asset Whole of Life Assessment 30Bridges Structural Inspection 30 40 70CCTV Inspection SW Assets 30 30 30 30 30 30 30 210TTMP 50 50 50 50 50 50 50 370Street Sign Audit 10Open Space Landscape Irrigation Plan 20Road Safety Audit 25 20 20 20 105AssetMaster AMIS improvement 24 15 20 20 20 20 25 25 184
ANNUAL TOTALS Indexed @ 2.5% pa 89 45 50 120 165 160 105 125 1004
OTHER PROGRAMS
