Appendix 2: 2020/2021 Recurrent Capital Works Delivery Program Recurrent capital projects refer to the expenditure allocated on an annual basis for the capital works programs. 22,666,954 Project Title Art Gallery - Acquire pieces for the Australian Print Collection Art Gallery - Acquire pieces for the National Art Glass Collection Civic Theatre - Backstage Equipment Upgrade
2020/2021 8,517 21,291 12,167
Community Amenities - Anderson Oval
189,928
Community Amenities - Norman Duck Oval
137,360
Corporate Hardware Purchases
645,000
Culverts - Renew and Replace
599,816
Footpath Construction Gravel Resheets Kerb and Gutter Replacement Parks Facilities Renewal
20,000 1,682,525 493,614 132,532
Pavement Rehabilitation Program
6,840,878
Plant and Equipment Replacement Playground Equipment Renewal
6,378,445 160,000
Recreational Assets Renewal Recreational Facilities Renewal Reseal program (renewal) Sewer Gravity Mains Renewal Program
24,333 156,164 2,259,041 146,316
Sewer Joint Connections Elimination
52,284
Sewer Mains Rehabilitation Program
1,311,272
Sewer Manhole Lids Replacment Sewer Plant Replacement and Renewal Sportsgrounds Lighting Program - Anderson Oval (Mt Austin) Street Lighting Improvements Program - Roads and Traffic Facilities (as per schedule) Traffic Committee - Implement unfunded Resolutions as adopted by Council Urban Asphalt Program Village Community Priorities - S94A3
D E L I V E RY P R O G R A M & O P E R AT I O N A L P L A N 2 0 2 0 - 2 0 2 1
71,050 53,068 324,500 50,000 25,000 851,852 20,000
WA G G A WA G G A C I T Y C O U N C I L
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