Capital Works Program

Council’s Capital Works Program has been developed to meet community infrastructure needs now and into the future.  It also enables existing assets, including roads, bridges, footpaths and buildings to be maintained and improved to an acceptable and safe level.

Council’s 2019/2020 budget was adopted at the June 2019 Council meeting with the Capital Works program receiving $9.84 million. To achieve our objective of quality community infrastructure, we will continue to plan, deliver and improve high quality, cost effective, accessible and responsive services with each business area outlined below.

  • Property and Assets – $1.284 million
  • Plant and Equipment – $1.137 million
  • Infrastructure – $7.421 million

Major initiatives in the budget this year include:

  • Waste to Energy Implementation Strategy – $475,000
  • Skate Park at Daylesford Community Park – $383,000
  • Doug Lindsay Masterplan and Improvements – $98,000
  • Newlyn Netball Courts, Various Works – $81,000
  • Road Upgrade Bowen Street – $435,000

 

Annual Renewal and Rehabilitation Programs

Council allocates significant funding towards its annual renewal and rehabilitation programs for roads, footpaths, drainage, bridges and playgrounds and the 2019/2020 allocation is as follows:

  • Road Reseal Program – $1,007,000
  • Road Gravel Re-sheet program – $571,000
  • Road Safety Improvement Program – $60,000
  • Pavement Rehabilitation, Formation & Drainage Program – $2,531,000
  • Footpath Improvement and Renewal Program – $406,000
  • Kerb and Channel Rehabilitation – $214,000
  • Bridge Renewal Program – $250,000

 

Projects commencing in the second half of 2019/2020 financial year include:

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Projects Underway in 2020

 

 

 

 

 

 

   

 

 

Gravel Re-sheet Program

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