Funding Priorities 2014

Transcription

1 City OF Greater Geelong Funding Priorities

2 City OF Greater Geelong When I met with the Premier earlier this year he asked me straight out What is your number one priority? I know you have a lot of projects on your list and I m hearing voices from everywhere shouting that theirs is the most important, but I want to hear from you. What is your most important project?

3 I told him there and then that our number one priority is Yarra St Pier. Why? Because it will bring more cruise ships; because it will bring more tourists; because it will bring more jobs. More jobs means more business, more business means more investment and more investment means more jobs. It is simple really. And all we need is $30.0 million to get it done. Not too far down the track we want a Convention and Exhibition Centre for the Waterfront. At the moment there needs to be some work done on a full feasibility study and business case. They don t come cheap. We need $2.5 million to get it done. Close to my heart and my sense of vision is revitalising Central Geelong. We have a special committee who have pulled together the Central Geelong Action Plan and it is full of great ideas. We are working through what we can afford and where we need help right now. There are more and I ll leave it to you to take a look. All of these projects are consistent with what G21 have identified as their priority projects for the region. My message is clear to governments and oppositions: Get Your Wallets Out. It is time to spend in Geelong. It s time we went off. This town is great but I want it to be fantastic. I want Geelong to be a 21 st Century Smart City. Giddy Up Geelong. Cr Darryn Lyons Mayor, City of Greater Geelong Funding Priorites

4 Yarra Street Pier A cruise ship destination for the pier reconstruction The Ask: $30M 2 City OF Greater Geelong

5 Overview/ The Yarra Street Pier was a landmark on the Geelong Waterfront for more than 100 years until it was destroyed by fire in This project proposes to reconstruct the Yarra Street Pier on its original alignment and develop infrastructure for yachting and motor cruisers. The new Yarra Street Pier will have the capacity to cater for a large increase in cruise ships visiting Geelong. It will improve access to the water, support major events and enhance other recreation, economic and tourism opportunities. Additional works include refining Fisherman s Basin and expanding the Royal Geelong Yacht Club marina. These works would be delivered as part of the second stage, subject to securing the full $36.9 million funding. Benefits/ Greater economic returns for the Geelong region ($41 million) and the State ($52.4 million) over the first ten years of operation. Approximately 403 FTE jobs over the first ten years of operation, and 234 during construction. A larger segment of the cruise ship market with up to four cruise ship visits per season from 2015, growing to more than 20 by A more diverse and livelier waterfront experience that would lead to increased activity in Central Geelong. A safer harbour within Corio Bay that would benefit all users (such as recreational boating). Improved liveability. A greater profile for Geelong as a vibrant waterfront city. Potential for up to four naval vessels docking in Geelong per year. More significant major events would be attracted to Geelong, building on Geelong s growing reputation as a host city for events. The Festival of Sails could be expanded and there would be the potential to increase the number of yachting regattas held in Geelong. Status/ In partnership with Regional Development Victoria, Tourism Victoria and Tourism Greater Geelong and The Bellarine, we commissioned a business case for the reconstruction of the Yarra Street Pier. The business case examines infrastructure needs related to attracting cruise ships to Geelong and establishing the region as Victoria s second cruise ship destination. Ongoing interest in Geelong by cruise ship companies strengthens our case for funding support with five cruise ships visiting in the cruise season. Council is negotiating with a cruise liner to base itself in Geelong for the season. This would include nine visits to Geelong. Funding Priorites

6 Geelong Convention and Exhibition Centre The Ask: $2.5M for a full feasibility study/ business case 4 City OF Greater Geelong

7 Overview/ Geelong is an award-winning convention destination but a lack of suitable convention space limits our ability to capitalise on the growing national conference market, currently generating $17 billion annually. The proposed Geelong Convention and Exhibition Centre would include a conference venue with the capacity for up to 1,000 plenary delegates. It would provide 3,000m 2 of exhibition space, banqueting facilities, meeting rooms, a business centre and retail outlets. A four to five-star hotel would complement the Convention Centre and accommodate delegates. Benefits/ An injection of $106.6 million annually into the regional economy after construction. Creation of 650 direct and indirect jobs during construction and 434 direct and indirect ongoing EFT positions. Large flexible space for community use. Opportunity for an architectural landmark for Central Geelong and the waterfront. Status/ A project steering group and project reference group led by the City includes representatives from the local business and education community. Support for the project continues to grow with increasing understanding of the benefits generated from business events and the proposed centre. The next steps are to: Seek funding through appropriate agencies to undertake a comprehensive feasibility study and business case for an integrated convention and exhibition centre. Investigate capital funding and development partnership opportunities, including public-private partnership funding and delivery mechanisms. Test the level of public sector and private market support for the project through initial off-market discussions. This will be supported by a formal market call following the preparation of a business case, associated design and master planning process. Funding Priorites

8 Central Geelong Revitalisation The Ask: $10M to kick start key short-term projects within the Action Plan 6 City OF Greater Geelong

9 Overview/ Central Geelong is the region s primary centre of retail and commerce, arts, culture and entertainment, education, health and institutional activity. Like many cities of its size, Central Geelong is experiencing challenges as it transitions from a traditional CBD function to a more diverse economic, social, residential and cultural centre. The revitalisation of Central Geelong as a multifaceted, dynamic, innovative, adaptable and thriving mixed-use centre is important for Geelong, the region and for the future growth of Victoria. In 2013 the City of Greater Geelong appointed the Central Geelong Task Force Special Committee to produce an action plan for Central Geelong; to oversee the development of business incentives and programs; and to identify events and activities that will bring more vitality to Central Geelong. Benefits/ Implementing the Central Geelong Action Plan will: Encourage further investment in existing building refurbishment and new enterprises in Central Geelong. Increase job numbers and employment opportunities. Provide a lifestyle that encourages people to visit and live in Central Geelong. Support further investment in food, events, arts and culture and provide a strong business case for key projects such as the Yarra Street Pier and Geelong Convention and Exhibition Centre with broader regional benefits. Enable more efficient use of existing infrastructure and support expanded services including public transport. Status/ The Central Geelong Action Plan developed for the City of Greater Geelong by the Central Geelong Task Force in January 2014 sets out a 15 year program of priority actions to revitalise Central Geelong by: Creating a smart, vibrant, thriving, liveable and successful 21 st century city centre with a strong sense of identity and community. Bringing transformational change to Central Geelong, building on its strengths and maximising its opportunities for investment. Signalling an open for business message stimulating all stakeholders to take positive action. The Action Plan builds on current investment activity and Central Geelong s foundational strengths of learning, health and wellbeing, business and entertainment and the bay, as well as Vision 2 and is centred on achieving three principles: More people living, working, learning and playing in Central Geelong. Great infrastructure. Smart investment. The Action Plan identifies 10 priority actions in the short term which are considered game changers for creating a thriving Central Geelong. A number of these actions are supported by other key Council priority actions including Yarra Street Pier and Geelong Convention and Exhibition Centre and will leverage off investment by the health and education sectors in Central Geelong. Council is now working to deliver the short term actions identified in the plan and considering major actions as part of its future budget considerations. Funding Priorities/ In addition to City of Greater Geelong funding, state government support is required for the action plan s short term project priorities including: Facilitating key government (Council or State Government) site assets to be unlocked and developed. Ensuring the strategic location of the WorkCover Authority in Central Geelong. Partnering to create a city heart for Geelong. Funding or advocating for upgrades to water/sewerage and electricity/gas infrastructure in Central Geelong to support an expanded population. Supporting heavy vehicle by-pass implementation works on Geelong road freight network. Supporting pedestrian and cycle path upgrades on key arterial and major Central Geelong feeder roads. Supporting greening strategy implementation including green spine development in Malop/Lt Malop Streets. Working with Public Transport Victoria to review Central Geelong bus routes and interchange arrangements, station master planning and implementation including a Disability Discrimination Act compliant pedestrian bridge. Supporting the development of a Central Geelong business attraction prospectus and tourist accommodation investment strategy. Supporting the Geelong Cultural Precinct Master Plan which includes the expansion and refurbishment of the Geelong Performing Arts Centre, subject to State Government funding. Funding Priorites

10 LAND 400 Land Combat Vehicle System for a Defence Procurement Business Office in Geelong The Ask: $5M 8 City OF Greater Geelong

11 Overview/ Working in collaboration with a number of organisations from the region and beyond, Enterprise Geelong seeks to secure Geelong as a national Centre of Excellence for the Land 400 Capture project. Benefits/ A $10 billion plus program of procurement by the Australian Defence Force staying in Australia. Estimated to bring 3,740 direct and indirect jobs to the State of Victoria with 2,450 in Geelong. State output estimated to increase by $1.9 billion in direct and flow-on effects, with a $1.5 billion increase in Geelong. Gross State Product estimated to increase by $490 million annually, with Gross Regional Product in Geelong increasing by 3.8 per cent. Build Australia s capacity and capability to manufacture, modify and maintain the Australian Defence Force armoured vehicle fleet. Boost to the Australian, Victorian and regional economies. Emerging opportunity to use advanced materials such as carbon fibre, a major focus for research and development at Deakin University. Status/ It is a lengthy and involved process to win a defence procurement contract and Geelong has a five point plan to work towards securing this goal. To date we have a commitment from key stakeholders across Geelong to secure the Land 400 Program and we have secured a commitment of support from the Victorian Government for Geelong to become the LAND 400 hub. We are seeking State Government support to establish a Defence Procurement Business Office in Geelong to lead the activity. If successful, the Business Office will focus on securing a Federal decision to maximise Australian industry participation in delivering Department of Defence contracts and to nominate Geelong as a national Centre of Excellence for the Land 400 Capture project. For further information please refer to the Enterprise Geelong LAND 400 brochure Funding Priorites

12 Bellarine Link Ring Road extension The Ask: $5M for a corridor planning study by VicRoads 10 City OF Greater Geelong

13 Overview/ Extending the Geelong Ring Road to the Bellarine Peninsula is vital for suitable long-term residential and commercial development, and is a priority for our region. This link, including a river crossing, is yet to receive commitment from the Federal and State Governments. It is a component of the land use planning currently being undertaken for the Armstrong Creek urban growth area, and ongoing investigation work by VicRoads. Benefits/ Reduced east-west traffic congestion through Central Geelong. Reduced traffic through residential suburbs and townships. Increased tourism opportunities for the Bellarine. Improved access to the Geelong Ring Road, particularly for the Armstrong Creek and Moolap industrial precincts and residents of the Bellarine Peninsula. Status/ An alignment for Section 4C (Anglesea Road to the Surf Coast Highway), also known as Baanip Boulevard, was selected by VicRoads and a Public Acquisition Overlay was approved by the Minister for Planning in Section 4B (Anglesea Rd to the Princes Highway) was completed in March Construction of the 4.5km Baanip Boulevard (two-lane arterial) commenced in December 2013 and is expected to be completed by late The Bellarine Link (Surf Coast Highway to the Bellarine Highway / Portarlington Road ) has included significant corridor planning through the Armstrong Creek growth area to confirm its future alignment from the Surf Coast Highway through the Horseshoe Bend Precinct and North East Industrial Precinct. A commitment of funds is now required for the completion of a detailed corridor planning study to determine an alignment north-east of the Barwon River, linking the Armstrong Creek growth area to Portarlington Road (crossing the Barwon River). Funding Priorites

14 Geelong Ring Road Employment Precinct The Ask: $14 M to reconstruct Heales Road and to contribute to Elcho drainage system 12 City OF Greater Geelong

15 Overview/ The Geelong Ring Road Employment Precinct (GREP) consists of 500 hectares of high value industrial zoned land to the north of Geelong, with frontage to the Geelong Ring Road. Approximately two thirds of this land is currently undeveloped. This site is ideally situated to cater for the markets of Geelong, Western Victoria and Metropolitan Melbourne, and has direct access to the Port of Geelong, Avalon Airport, major rail lines, Princes Freeway and the Geelong Ring Road. The project will be delivered in three stages. Stage one, which is now complete, included the construction of O Briens Road and associated drainage at the southern end of the precinct. Stage two of the development will open up large size lots in the north of the precinct through the provision of major drainage facilities and reconstruction of Heales Road. Stage three will consolidate an old residential estate ready for industrial development with major drainage infrastructure provided. The three stages are expected to cost $32 million and will require Federal and State Government funding. This project will see the estate developed as a stateof-the-art industrial precinct. The servicing of a 327 hectare area with roads and reticulated services will provide sites for a wide range of industries, maximising the area s very large economic potential Benefits/ Increased investment and employment opportunities with the precinct having the potential to deliver new jobs. Deliver infrastructure that enables the release and development of significant public land holdings. Enhance the entry into Geelong. Provides suitable land to attract industry to the area. Status/ With the $7.8 million stage one complete, work has commenced on infrastructure required for several businesses looking to expand and establish in Geelong. Marketing and promotion of other Council land as well as GREP in general is proceeding. Funding Priorites

16 14 City OF Greater Geelong Growing Geelong An ongoing investment The Overview/ Ask: $40-60M In both new and established suburbs within the municipality there is a need to meet future community infrastructure needs and to upgrade and renew ageing community facilities. Of late there has been an emphasis on developing community hubs for economies of scale and further partnerships and government funding are anticipated for the planning and development of significant facilities across the municipality. One of the highest priorities is the redevelopment of the current Waterworld/Corio Library/Centenary Hall precinct in the city s north, in line with the Northern ARC (Arts, Recreation and Community) Master Plan. In under-resourced areas, the City has also been involved in a number of whole of government responses to improve social, business, educational and physical spaces. Investing in regeneration programs builds on work already underway to address priority needs in areas such as Geelong s northern suburbs, Whittington and coastal towns throughout the region. for the Northern ARC Heal Hub redevelopment (W Library/ Centenary H The City is working in partnership with local people, businesses and government to stimulate jobs, build community pride and increase housing affordability. Geelong is growing with planned corridors at Armstrong Creek, Lara West, Ocean Grove, Jetty Road (Clifton Springs), and other smaller developments. Armstrong Creek is one of the largest growth areas in Victoria, consisting of 2,500 hectares of developable land and provides for more than 23,000 dwellings, a potential population of between 60,000 to 65,000 people and 22,000 jobs. An Integrated Infrastructure Delivery Plan guides the planning for infrastructure such as roads and sewer assets, as well as community and social infrastructure to foster social interaction, health and wellbeing and an environmentally sustainable way of living. Benefits/ Managing growth in a sustainable way and providing diversity in employment and social infrastructure. Creating jobs, including additional construction jobs during the development stages of new growth areas and in building new and upgraded facilities. Delivering new age industrial / business parks to support a changing Geelong economy. Providing greater equity in the accessibility of services across the municipality. Creating a sense of place and building community pride. Enabling economies of scale by grouping together services and working with other agencies. Stimulating local economies through capital investment and the ongoing delivery of programs and activities. Improving the health and wellbeing of local communities.

17 th and Wellbeing aterworld / Corio all Precinct) Other projects requiring short term State and/or Federal Government funding include: > $100M Barwon Heads road duplication > $50 $60M State education facilities for Armstrong Creek primary, secondary and special needs schools Status/ A number of community facilities are under contruction or scheduled to commence in the next 12 months, including: Facilities for families and children at Barwon Heads, Norlane, Leopold and Grovedale. Ocean Grove Community Hub which will house the Ocean Grove Neighbourhood House. Armstrong Creek Early Delivery project. The Corio/Norlane Structure Plan has been finalised and identifies key land use priorities. The City continues to work with the Victorian Government on the northern suburbs regeneration project, including new and improved housing stock, and scoping studies for major urban renewal are underway. The first step of the school regeneration program is complete, consolidating a number of small schools into Northern Bay College. Other projects are well underway or have been completed. The fort Youth Centre has been redeveloped and an integrated plan for the Waterworld/Corio Library/ Centenary Hall Precinct is underway. The Connecting Thomson Community Action Plan has been completed and community engagement for the Grovedale Oberon Community Action Plan has taken place. Whittington Works! Involves 17 organisations collaborating to address local education, training and employment issues and is funded as a key local initiative of Skilling the Bay. In Armstrong Creek, Precinct Structure Plans for the Armstrong Creek Town Centre and Horseshoe Bend residential precinct are currently pending approval. Planning approval has been granted for more than 3,000 lots in the East Residential Precinct (Warralily Estate), more than 600 lots in the West Residential Precinct (Villawood Properties Armstrong estate) and 72 lots in the North East Industrial Precinct (Keystone Business Park). In the East Precinct, subdivision development has advanced quickly with more than 720 homes completed or under construction and an approximate population of 1,000 people.. Subdivision construction has commenced in the West Residential Precinct and the first residents are expected to move in during late In September 2013 the City endorsed the Armstrong Creek Sports Development Plan, which takes a strategic approach for the future provision of sport in the growth area. The State Government has commenced construction of Baanip Boulevard (Anglesea Road to Surf Coast Highway). Construction of the $90 million project commenced in December 2013 and is due for completion in late In February this year, the Lara West Growth Area rezoning was approved, creating space for 4,000 homes and 11,000 people. Community facilities will include two community centres, two primary schools, a secondary college, sporting fields and local parks. > $42M Drysdale Sub-Regional Sporting Precinct > $30M Regional Indoor Sports Facility > $30M Waurn Ponds Railway Station - stage two > $30M Armstrong Creek Town Centre Emergency Service Hub > $10M Marshall Railway Station upgrade of facilities and car park > $9M Leopold Community Hub stage two shelf ready > $3.6M Hendy Street Early Learning Centre > $1.5M Geelong West Neighbourhood House > $0.5M Ocean Grove Community Hub > $0.5M Community transport initiatives > $0.3M Family violence initiatives (prevention and response) Funding Priorites

18 Safe Harbour Portarlington The Ask: $26M to implement stage one 16 City OF Greater Geelong

19 Overview/ Portarlington Safe Harbour will enhance the existing marine infrastructure at Portarlington, currently comprising the pier, breakwater and berths. It will be an economic driver for the Bellarine Peninsula, creating employment for the growing mussel industry and generating further opportunities for leisure and tourism. Portarlington Pier is in poor condition, relying on unsustainable short term measures to strengthen and protect the structure. It is vitally important that long-term measures be taken to ensure pier operations can continue, and impact on the mussel industry is minimised. Portarlington Safe Harbour will be a high quality precinct incorporating commercial aquaculture and recreational fishing, boating, passive and active recreation and tourism activities for the local community, Bellarine Peninsula region and beyond. Benefits/ Positioning Portarlington as the home of sustainable aquaculture and fine produce (Victoria s home of mussel farming) and a premier recreation and commercial boating hub. Enabling sustainable commercial fishing activity and local employment and investment opportunities. Creating a vibrant hub that is integrated with the town centre. Increasing recreational facilities and improving space and safety for public events such as the community market and mussel festival. Preserving, maintaining and enhancing the valued characteristics of the precinct. Responding to climate change impacts, including latest sea level rise predictions. More commercial and recreational berths. Greater boat servicing capacity. Able to accommodate a ferry service and tall ships. Current Status/ Parks Victoria has developed a master plan to provide direction for the harbour and foreshore and to promote integration with the nearby parkland and the town centre. It includes plans for a wider pier that allows for the separation of pedestrians and vehicles, as well as new facilities for boating-related activities. The redevelopment of the Portarlington Streetscape has included improvements to Newcombe Street, renovation of the historic rotunda and the creation of a plaza between the shopping strip and the foreshore to improve linkages to the harbour. The Bellarine Bayside Foreshore Committee of Management included the master plan directions in its strategic plan for foreshore areas within its jurisdiction. All land managers have committed to working together to implement the master plan. We are facilitating options to implement and fund the master plan with the State Government and the private sector. Funding Priorites

20 Contact us/ If you would like further information on any of Council s Funding Priorities, simply contact us via one of the following easy ways: Telephone/ Pick up the phone between 8.00am and 5.00pm weekdays to call us on: (03) (03) (TTY only) Our TTY facility is available between 8.00am and 5.00pm weekdays. Post / Write to us at: City of Greater Geelong PO Box 104 Geelong 3220 Australia / Get online and drop us an at: contactus@geelongcity.vic.gov.au Keep up to date by following/