Draft APPENDIX C CAPITAL PROGRAM

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1 C O N N E C T I N G C O M M U N I T I E S Draft APPENDIX C CAPITAL PROGRAM Page 1 of 5

2 Capital Program Land & Buildings Land & Buildings Land & Building Expansion / Upgrade Upgrade of Senior Citizens Building Initial design for proposed Sporting Complex Land & Building Renewal Refurbishment of Wharf Shed structure and decking Strathalbyn Town Hall Currency Creek Hall Replacement of furniture and fitting across Council's buildings Recreation & Open Space Recreation & Open Space Expansion / Upgrade Playground Construction Oval, Foreshore & Carpark Upgrade Foreshore Erosion Management Ratalang (Bashams Beach) Regional Park Masterplan projects Coastal Erosion Management Port Elliot Oval Stormwater Upgrade Recreation & Open Space Renewal Horseshoe Bay Playground Bradford Park Playground Replacement of structures across Council's Reserves Stormwater Expansion Hero Avenue / Chapman Road Frencham Lane Stormwater Renewal Sandergrove Road Roads & Bridges CURRENCY CREEK MOUNT COMPASS CLAYTON BAY MILANG MIDDLETON Sealed Road Expansion / Upgrade Fleurieu Regional Waste Transfer Station Intersection Sandergrove Road Streetscape Amelia Park car parking Strathalbyn District Centre - Traffic, Parking and Streetscape design Commencement of staged works for Goolwa Beach Masterplan Sealing of Dog Park entrance road Sealed Road Renewal / Resealing Airport Road 382 CURRENCY CREEK Albatross Avenue Intersection HAYBOROUGH Ashbourne Road 1096 ASHBOURNE Bailey Road 375 MIDDLETON Banfield Road Intersection NORTH Barrage Road 251 SOUTH Beaumont Street Intersection Berry Smith Drive 117 Blackfellows Creek Road 1461 PROSPECT HILL Burgess Court 69 Cleland Gully Road 2320 TOOPERANG Corio Terrace Intersection Daranda Terrace 82 MILANG Denver Road 1020 HINDMARSH ISLAND Dings Road 25 MIDDLETON Downer Avenue 65 SOUTH Page 2 of 5

3 Enterprise Road 660 YUNDI Fairfield Drive 35 Finniss Clayton Road 1500 FINNISS Fourth Avenue 83 HAYBOROUGH Frome Road 289 CURRENCY CREEK Glenford Gully Road 500 MIDDLETON Gundagai Street Intersection Hooper Road 163 Jumbuk Road 461 SOUTH Kessell Road 334 Lake Plains Road 422 LANGHORNE CREEK Lake Road Intersection MILANG Lime Street 124 Loveday Street Intersection Marion Street 201 MILANG Montpelier Terrace 90 Moore Street Intersection Murray Mouth Road 467 HINDMARSH ISLAND Myrtlegrove Road 500 CURRENCY CREEK Nangkita Road 1520 NANGKITA Old Bull Creek Road 125 Randell Road 413 HINDMARSH ISLAND Range Road 338 KUITPO Seagull Avenue 111 HAYBOROUGH Sugars Avenue 697 HINDMARSH ISLAND Tarella Street Intersection MILANG Tim Place Intersection SOUTH Winery Road Intersection FINNISS Unsealed Road Renewal / Resheeting Allandale Road 181 Blackfellows Creek Road 500 KYEEMA Burt Avenue 266 NORTH Byrnes Road 205 Cortlinye Road 46 MIDDLETON Currency Creek Road 270 NORTH Deep Creek Road 5209 CURRENCY CREEK Fidock Road 178 NORTH Harvey Road 2000 HARTLEY Highland Valley Road 882 HIGHLAND VALLEY Jaensch Road 1495 HARTLEY Lindsay Parade 133 Lyon Street 154 MILANG Marroo Street 104 MILANG McLeay Road 680 HINDMARSH ISLAND Old Bull Creek Road 4508 PARIS CREEK Samuel Road 1104 HARTLEY Stirling Hill Road 500 Sunnydale Road 295 Ti Tree Road 1000 MCHARG CREEK Wickham Hill Road 3310 KUITPO Bridge / Major Culvert Renewal Finalisation of repairs to Storm Damaged Bridges McHarg Creek Road McHARG CREEK Page 3 of 5

4 Capital Program Kerbs & Footpaths Footpath Expansion / Upgrade Alexandrina Drive 727 CLAYTON BAY Beach Road 158 Commercial Road 86 East Terrace 365 Gardiner Street 42 Hampden Way 15 Langhorne Creek Road 45 North Terrace 70 Public Road 82 LANGHORNE CREEK School Road 163 MT COMPASS South Terrace 200 Associated Kerb Works Footpath Renewal Albatross Avenue Pram Ramps HAYBOROUGH Albury Lane Pram Ramps Arthur Street 71 Battuga Avenue 160 Baudin Court Pram Ramps MOUNT COMPASS Donald Street 61 East Terrace Pram Ramps England Avenue Pram Ramps Freeling Street 63 Langhorne Creek Road 177 Merrilli Place 110 Montrose Avenue Pram Ramps Norton Street Pram Ramps BEACH Parker Avenue 427 Paulson Street Pram Ramps BEACH South Terrace 202 The Strand 392 Woodrow Drive Pram Ramps MILANG Kerb Renewal The Strand 22 Tottenham Court Road 10 Mill Street 30 North Parade 219 Community Wastewater Management Schemes Community Wastewater Management Schemes Expansion / Upgrade Strathalbyn WWTP storage and treatment process expansion Purchase of laboratory equipment for in-house testing Community Wastewater Management Schemes Renewal Investigate and implementation of remote supervisory and control applications Pump station and network infrastructure renewals Pump station sensory, instrumentation and reliability upgrades Targeted pump station odour filtration installations Manhole & Pump Station rehabilitation and lining Systematic gravity network defect installation and repair program Strategic inventory and asset procurement for contingency and risk mitigation Page 4 of 5

5 Plant & Equipment Corporate Systems Review IT Equipment Replacement Strathalbyn Pool Equipment Replacement Major Plant and Vehicle Replacement Purchase of third Water Truck Page 5 of 5

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