Annual Operational Plan and Budget 2019-2020
Murray River Council PO Box 21, Mathoura NSW 2710 p 1300 087 004 f 03 5884 3417 e [email protected] w www.murrayriver.nsw.gov.au
Annual Operational Plan & Budget 2019-2020
Table of Contents
Contents Introduction ...... 2 Message from the Mayor and General Manager ...... 2 Key Activities for 2019/2020 ...... 3 Budget 2019/2020 ...... 7 Expenditure on Services ...... 7 Budget Summary ...... 8 Summary of Operating Revenue ...... 8 Summary of Operating Expenditure ...... 9 Capital Expenditure ...... 9 Rates & Annual Charges ...... 10 Fixed Costs ...... 10 Section 355 Committees ...... 11 Program Funding ...... 11 Transport ...... 13 Waste Management ...... 13 Water Supply ...... 14 Sewerage Services ...... 14 Enclosures ...... 14 Statement of Revenue Policy ...... 15 2019/2020 Ordinary Rating Structures ...... 19 Capital Expenditure 2019/2020 ...... 21
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 1
Annual Operational Plan & Budget 2019-2020
Introduction
Message from the Mayor and General Manager
We are pleased to present our Operational Plan for 2019-20 which outlines the projects, initiatives and services that will be delivered in 2019-20. Furthermore, we are pleased to present a responsible budget that includes one of the most extensive capital works program attempted to date.
Our communities will see some significant projects undertaken in 2019 -20, with an emphasis on roads, bridges and recreation services. The projects are spread across our communities and have been bolstered by the additional funding obtained under the Stronger Communities, Stronger Country Communities and Regional Growth Funds.
Whilst our Council continues to move forward with the integration of our services following the council amalgamation, significant progress has been made on increasing internal efficiencies and standardising service delivery across the Council. This progress will continue in 2020-21, so that our residents continue to enjoy high standards of services.
The Operational Plan demonstrates a responsible approach to Council’s budget management and Integrated Planning. The one year operating plan is designed to ensure that the Council lives within its means and is held accountable for the expected outcomes.
We look forward to working in partnership with the community to build a successful and sustainable future for the Murray River Council community.
Chris Bilkey Des Bilske Mayor General Manager
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 2
Annual Operational Plan & Budget 2019-2020
Key Activities for 2019/2020
The key activities to be achieved in 2019/2020 are shown in the Delivery Program. They are reproduced in this document in the following way:-
• The Capital Works program is reproduced in detail as an attachment to this Operational Plan; and • The Operational activities are detailed below, utilising the Strategic Themes of the Community Strategic Plan and the Program areas.
Strategic Theme: Built / Physical Environment
Program/Responsibility 2019/20 Activity Customer Service Complete Cemetery Register Manager Customer Service Implement Customer Management Response Framework
Asset Management Develop and Maintain asset management systems and software Manager Assets Develop and Maintain Asset Management framework including Asset Management Plans for Delivery Program Develop long term building management plan including service level determination and upgrade/rationalisation program – as per Asset Management Strategy Improvement Plan Implement integrated long term asset planning including resourcing strategy development, level of service review and fees and charges review – as per Asset Management Strategy Improvement Plan Engineering Design, Capital Bridges Renewal Program, Stronger Communities Fund Works and Projects Construct and maintain footpaths according to the Management Plan Director Engineering Services Construct and maintain cycle paths to specifications Construct roads to specifications with adequate signage and improved surface conditions Manage and delivery Stronger Communities Fund (SCF), Stronger Country Communities Fund (SCCF) and Regional Growth Funds (RGF).
OEH Flood Studies Engineering - Services Plan and strategise future development and expansion of Moama Director Engineering Services Complete IWCM Strategic document as per best management practices Continue to revise and update existing assets for future development Review and update NSW best practices management of water and sewer Engineering – Funding Apply for available Grant Funding that meets the criteria of the Funding Agreement Director Engineering Services Planning Finalise Local Profile Manager Planning & Building Continue work in relation Strategic Land Use Plan Further review and enhancements to DA assessment system. Implement online tracking system for applications. Investigate and implement automation of planning certificates. Planning and Development Continue work in relation to LEP Amalgamation and minimum lot size review. Develop and implement Services a Local Strategic Planning Statement (LSPS). Director Planning and Environment Services
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 3
Annual Operational Plan & Budget 2019-2020
Development Services Ensure Building Activities meet the requirements of the EP&A and LG Acts Director Planning and Environment Services
Strategic Theme: Natural Environment
Program/Responsibility 2019/20 Activity Engineering Services Review Mid Murray Zone Fire Agreement Director Engineering Services Manage and delivery Stronger Communities Fund, Stronger Country Communities Fund and Regional Growth Funds. Parks and Open Spaces Develop a Local Weeds Management Policy Manager Parks and Open Implement Weed Action Plan (WAP) Spaces Waste Services Undertake a bin audit Manager Waste Services Implement a green waste audit Maintain a landfill concrete crushing service Implement green waste liners for bins Implement Mathoura Leachgate Management Program
Program/Responsibility 2019/20 Activity Community Services Review Funding Arrangements – final year of current Funding Agreements – frail-aged Manager Community Services Expand Youth Engagement Program (subject to funding) Assist with induction to Community Inclusion Officer (subject to funding) Seek community users of Barham Community Hub – SCCF Grant project Customer Service Finalise library agreements Manager Customer Service
Parks and Open Spaces Develop Recreation Facility and Open Space Strategy Manager Parks and Open Spaces Implement Park and Playground upgrades Review and implement signs for remote supervision
Compliance and Ensure adequate development , animal and environment protection measures are in place Ranger Services Director Planning and Environment Services
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 4
Annual Operational Plan & Budget 2019-2020
Program/Responsibility 2019/20 Activity Tourism, Economic Implement the actions in the Economic Development & Tourism Strategy to increase visitor numbers Development and and encourage jobs growth Community Present the inaugural Australian Open Darts tournament Development Manager Present a round of the National Cup Mountain Bike Event Economic Development Work with NSW Planning and NSW Department of Premier and Cabinet to roll out the Tooleybuc Local Activation Precinct.
Negotiate the acquisition of land in Moama and Murray Downs to develop Murray Downs Business Park and expand Moama Business Park. Facilitate the construction of the Murray River Energy Bio-digester plant at Moama.
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 5
Annual Operational Plan & Budget 2019-2020
Strategic Theme: Leadership and Governance
Program 2019/20 Activity General Manager Complete Implementation of the Business Excellence Framework
Corporate Revenue Complete Rating Strategy Director Corporate Services Corporate Services – Determine most suitable ERP and implementation plan Director Corporate Services Complete Compliance Framework Identify Business Transformation Programs Review and rationalize council s355 committees Council Leadership Progress council involvement with new RAMJO Mayor Provide training opportunities for Councillors Maintain partnerships with state and federal governments Customer Service Develop and implement a Customer Management Framework Manager Customer Service Develop & implement measurable customer service standards Asset Management Integration Meet the requirements of national and state acts and regulations through integrated Asset Management Manager Assets process and delivery planning to enable the provision of services to the community in a financially sustainable manner. Finance Finalise CVR Asset System Manager Financial Services Implement new management reporting framework Complete statutory reporting by deadlines Implement online purchasing system Efficient and Prudent Asset Revalue Roads, Bridge and Storm water Infrastructure – as per Asset Management Strategy Management Improvement Plan Asset Manager Link all asset renewal requirements and maintenance and operation schedules to the Long Term Financial Plan – as per Asset Management Strategy Improvement Plan Human Resources Implement a systems based workforce planning strategy Manager Human Resources Introduce electronic Performance Evaluation System Implement Resources Strategy in line with Work Plans Incorporate Business Excellence Framework into HR Strategy Implement best practice people and culture strategies Procurement, Contracts and Complete and implement Procurement Manual Leases Develop and implement Contract Templates Manager Procurement Upgrade Contracts Register and Preferred Supplier list Risk Management Initiate Work Health Safety Audit Risk Manager Put Risk Register on Fit for purpose computer system Review and upgrade WHS management system and operating manual
Complete WHS training matrix & plan Develop a WHS reporting framework Develop a council wide Business Continuity Plan Complete and implement physical and mental health well-being plans Technology and Digital Commence implementation of IT Strategy Services Complete implementation of web casting facility and develop and implement video conferencing facility Manager InformationTechnology Develop intranet for publishing key council documents Develop best practice ICT capability
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 6
Annual Operational Plan & Budget 2019-2020
Budget 2019/2020
Expenditure on Services
Council provides a wide range of services and infrastructure which reflects community needs. The projected 2019/2020 spend of $45.87 million Includes expenditure on the environment, recreation and culture, transport and communication, education and housing and a variety of community services. Administration costs within the budget, includes mainly staff costs and are used to deliver Council services.
Decisions on where Council spends its budget are guided by community feedback which is used to develop Council’s strategic plans.
Murray River Council Operating Expenditure 2019/20 ($'000)
Governance $ 1,085 Water Supplies $ 3,480 Administration $ 6,884 Sewerage Services $ 2,222 Public Order and Safety $ 1,375 Recreational & Culture $ 4,368 Fire & Emergency Servicers $ 836 Public Libraries $ 493 Enforcement and Local Government Regulations $ 318 Community Centre & Halls $ 712 Animal Control $ 220 Other Cultural Services $ 261 Health $ 165 Sporting Grounds & Ventures $ 867 Environment $ 3,744 Swimming Pools $ 243 Other Environmental Protection $ 236 Parks & Gardens $ 1,792 Solid Waste Management $ 2,433 Mining, Manufacturing& Construction $ 831 Street Cleaning $ 223 Building Control $ 618 Drainage $ 685 Sand & Gravel Pits $ 213 Noxious Plant & Insect/Vermin Control $ 167 Transport & Communications $ 15,718 Community Services & Education $ 2,275 Urban Roads $ 2,354 Administration and Education $ 666 Regional & Local Road Network $ 11,977 Other Persons and People with disabilities $ 1,511 Regional & Local Bridges $ 622 Children's Services $ 98 Footpaths $ 213 Housing and Community Services $ 1,941 Other $ 552 Street Lighting $ 218 Economic Affairs $ 1,778 Town Planning $ 1,168 Camping areas and Caravan Parks $ 110 Public Conveniences $ 161 Other Economic Affairs $ 1,669 Public Cemeteries $ 168 Other Community Amenities $ 227 Total Operating Expenditure $ 45,866
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 7
Annual Operational Plan & Budget 2019-2020
Budget Summary
For 2019/2020, the budget shows operating revenue of $46.94 million and operating expenses of $45.87 million. The net operating result for the year is a projected surplus of $1.08 million. The operating income includes $0.45 million in capital grants and contributions, $2.44 million Stronger Communities Fund and Stronger Country Communities projects, $0.94 million in Regional Growth Fund projects and $13.44 million in depreciation costs.
Capital expenditure for the year is projected to be $42.66 million, which includes $2.78 million for infrastructure works, $11.17 million for purchase of other assets and Stronger Communities Fund projects $17.37 million.
Council has determined to finance part of the extensive capital works upgrade through additional borrowings of $2.70 million.
Summary of Operating Revenue
The pie chart provides a split of the various revenue sources totalling $46.94 million which will be used to finance both Council’s Operational and Capital spends in 2019/2020. The most significant individual sources of funds will be derived from rates and annual charges (36%), user charges (12%), operating grants and contributions (38%) and capital grants and contributions (9%).
2019-20 Sources of Operating Revenue $46.94 Million
Operating Grants and Contributions User Charges and Fees 37.87% 12.27%
Capital Grants and Contributions 9.03%
Interest on Investments/Debt 2.57%
Other Revenues 2.00%
Rates and Annual Charges 36.27%
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 8
Annual Operational Plan & Budget 2019-2020
ho087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au Summary of Operating Expenditure
The Pie Chart provides the various budgeted expenditure allocations in 2019/2020. The most significant individual expenditure item are employee costs (40%), materials & contracts (24%), depreciation (29%) and other costs (6%) a total of $45.87 million.
2019-20 Budgeted Expenditure Total $ 45.87 Million
Other Expenses Materials and Contracts 5.82% 24.40% Borrowing Costs 0.23%
Depreciation 29.31% Employee Benefits and Costs 40.25%
Capital Expenditure
Council has allocated $42.66 million for capital projects. The detailed breakdown of the Capital Expenditure is shown in the enclosures.
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 9
Annual Operational Plan & Budget 2019-2020
Rates & Annual Charges
Council has increased ordinary rates by the rate peg limit of 2.70% and increased water supply, waste management and sewerage service annual charges by 2.70% for 2019/2020.
The ordinary rating structures, categories and sub categories for the former two councils have been maintained as part of the government’s committed four-year rate path freeze for merging councils in accordance with the proclamation.
2019-20 Ordinary Rates Revenue
Business 11.63%
Farmland 41.30%
Residential 47.07%
Fixed Costs
Some of Council’s major fixed costs that have to be met before other projects or allocations of expenditure begin include: -
• Debt Servicing Costs - Loan Interest & Principal Repayments - $1,088,000 (comprising)
o General Fund - $1,050,000 Water Supply - $ 38,000 o
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 10
Annual Operational Plan & Budget 2019-2020
• Salaries, Wages, Allowances & Leave Entitlements (excluding merger costs) have been included. These are based on a full complement of staff for the full year with a 2.5% award increase and 4% salary system step increase for some staff based on current staff rates.
• Superannuation has been included based on a 9.50% contribution rate for employees. Staff members who are part of the Local Government Superannuation Retirement Scheme, the rate is 1.9 times their individual contribution rate plus a 2.5% basic benefit on annual salary.
• Worker’s compensation payable each year is heavily weighted on the cost of claims over a three year history of claims. For the purposes of this budget, the worker’s compensation expense has been increased to allow for an increases in claim costs.
Section 355 Committees
The existing practice of managing Council facilities through Section 355 Committees is forecast to continue in the 2019/2020 budget. The practice of providing the dollar for dollar grants program and committee operational subsidies for Recreation Reserves and Public Halls being managed by Section 355 Committees has also been included in the operational budget.
Program Funding
Council has finalised the prioritisation of $16.53 million in funding for major projects under the Stronger Communities, Stronger Communities Country and Our Region Our Rivers funds.
Expenditure in 2019/2020 on these projects will be as shown below.
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 11
Annual Operational Plan & Budget 2019-2020
Stronger Communities Fund - Round 1 Expenditure Moama Recreation Reseve - Zpne 1 $ 3,900,000 Barham Recreation Reserve - Multipurpose Complex $ 1,980,000 Tooleybuc Mensforth Park $ 632,218 Moulamein Pre School $ 459,467 Barham Bridge Road Access $ 250,000 Tooleybuc Recreation Reserve - Irrigation System $ 200,000 Moama Recreation Reserve - Road sealing and Drainage $ 180,000 $ 7,601,685
Stronger Communities Fund - Round 2 Moama Business Park Expansion $ 597,500 Moama Business Park Water Pressure Pump $ 500,000 Barham Bridge Road Access $ 250,000 Council Office Carpark $ 225,000 Tooleybuc Recreation Reserve $ 200,000 Moama Recreation Reserve, Road Sealing and Drainage $ 180,000 NCIF Round 2 IT Optimisation $ 1,300,000 $ 3,252,500
Stronger Country Communities Fund - Round 1 Barham Pontoon $ 444,222 Tooleybuc Pontoon / Wharf $ 442,490 Tooleybuc Recreation Reserve Amenities Building $ 55,756 $ 942,468
Stronger Country Communities Fund - Round 2 Barham Community Centre $ 778,411 Moama Recreation Reserve - Zone 2 $ 500,053 Moulamein Tennis Courts $ 247,310 Dog Leash Area $ 231,125 Murray Dow ns Exercise Equipment $ 174,023 Tooleybuc Park $ 117,163 Murray Dow ns Walking Track $ 54,023 $ 2,102,108 Regional Growth Fund Moama $ 751,271 Tooleybuc $ 630,000 Murray Dow ns $ 235,850 Riverside Park $ 742,000 Picnic Point $ 275,000 $ 2,634,121
$ 16,532,882
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 12
Annual Operational Plan & Budget 2019-2020
Transport
The following budget allocations have been included for maintenance, renewal and upgrading of Council transport assets. All works undertaken will be in accordance with Council’s Road Classification Hierarchy & Service Levels.
Maintenance Renewal Classification $’000 $’000 Regional Road Network $4,276 $4,103 Rural Road Network $3,899 $7,244 Urban Road Network $2,503 $1,907 TOTAL $10,678 $13,254
Waste Management
Council currently provides a kerbside waste and recycling collection service to the towns and village centres, also some rural areas lying on the service routes. Both residential and commercial premises are serviced. Green waste, demolition waste and general yard wastes may be disposed of at manned disposal facilities located at transfer stations in Mathoura, Bunnaloo, Womboota and Barham and landfills at Wakool, Moulmein and Koraleigh.
Additional bulk waste removal services are provided to building sites, some commercial premises and several agricultural enterprises, by commercial waste contractors, under private contractual arrangements.
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 13
Annual Operational Plan & Budget 2019-2020
Water Supply
The following budget allocations have been included for operating, maintenance and renewal/upgrading of Council’s water supply assets in order continue to promote best-practice management.
Operating/maintenance budget - $3.365 million Renewal/upgrading budget - $4.872 million
Sewerage Services The following budget allocations have been included for operating, maintenance and renewal/upgrading of Council’s sewerage assets in order continue to promote best-practice management.
Operating/maintenance budget - $2.067 million Renewal/upgrading budget - $0.826 million
Enclosures
Statement of Revenue Policy
2019/2020 Ordinary Rating Structures
Capital Expenditure 2019/2020
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 14
Statement of Revenue Policy
Rates and Annual Charges
In developing the budget, rates and charges are an important source of revenue, accounting for 36.27% of the total revenue received by Council annually. Planning for future rate increases has therefore been an important component of the budget and Financial Strategic Planning process.
Rating Structure Council has established a rating structure which is comprised of two key elements. These are:
• Property values, which try to reflect capacity to pay; and • User pays component to reflect usage of services provided by Council.
Striking a proper balance between these elements provides equity in the distribution of the rate burden across residents. There are two types of rates that Council utilises:
• Ordinary Rates – these are levied on all rateable properties and contribute to providing all the services that are funded out of the General Fund; • Special Rates – these are rates that are levied on specific parcels of land that enjoy a specific benefit as a result of particular goods or services that are supplied by Council.
Council makes a further distinction under the Ordinary Rates based on the purpose for which the property is used, that is, whether the property is used for farmland, residential or business purposes. This distinction reflects that each category of rates represents a different type of customer that draws on council services differently and has a different capacity to pay.
Council utilizes the Unimproved Capital Value (UCV) of the land for rating purposes provided by the Valuer General. The structure of the Council’s rates is based on an Ad Valorem Rate multiplied by the UCV. This becomes the rate, provided the amount is above the set minimum rate.
Ordinary Rates
Council has increased ordinary rates by the rate peg limit of 2.70% and increased water supply, waste management and sewerage service annual charges by 2.70% for 2019/2020. Waste management charges have increased by a greater amount due to changes in the international recycling market.
The ordinary rating structures, categories and sub categories for the former two councils have been maintained as part of the government’s committed four-year rate path freeze for merging councils in accordance with the proclamation.
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 15
Annual Charges
Section 496A Stormwater Management Services Charges
Council proposes to continue to levy an annual charge for the provision of stormwater management services charges. The proposed charge will be levied on eligible assessments within the defined area. A copy of the defined area map can be view or supplied from Council’s office on request.
Proposed income will be spent on the identified projects in the budget.
Council proposes to continue to make stormwater management services charges, in accordance with Section 496A of the Act and 125A of the Regulations, as detailed in the fees and charges below:
Calculation for Moama is a base amount per property:- • Residential Non-Strata Land - $25 • Residential Strata Land - $12.50 • Business Non-Strata Land - $25 for each 350 square metres or part of 350 square metres by which the area of the parcel of land exceeds 350 square metres maximum charge capped at $400. • Business Strata Land - the greater of the following: (i) $5, (ii) the relevant proportion of the maximum annual charge that would apply to the land subject to the strata scheme if it were a parcel of land subject to the Business Non-Strata Land.
Calculation for Barham and Moulamein is a base amount per property:- • Residential Land - $25 • Business Land - $25 for lots with an area less than1200m2 and $100 for lots between 1200m2 and 5000m2. Lots between 5000m2 and 10,0000m2 will pay $375. For lots above $10,000 m2 the charge is $725.
Section 404 (1) Water Charges
Council proposes to continue to levy an access charge and consumption charge.
Land, not built upon, and able to be connected to the water will pay an access charge.
The dimension of the meter will determine the access charge. The fees are shown in Council’s Fees & Charges document.
Section 404 (1) Sewerage Charges
Council proposes to continue to levy a sewerage charge in Mathoura, Moama, Barham, Moulamein, Wakool, Tooleybuc and Murray Downs to finance the operation cost of these services and also provide for their future upgrading.
Council proposes to levy an access charge for residential properties and an access charge and consumption charge for businesses in all other towns.
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The sewerage charges are shown in the Council’s Fees & Charges document.
Domestic Waste Management Services s.496
The Domestic Waste Management Service is depicted by a weekly service of a 120/140 litre bin and a fortnightly service of a 240 litre recycling bin. Council proposes to continue to make Domestic Waste Management Service charges, in accordance with Section 510 of the Act, which are shown in the Council’s Fees & Charges document.
Commercial/Industrial Waste s.501
The Commercial/Industrial Waste Management Service is depicted by a weekly service of a 120/140 litre bin and a fortnightly service of a 240 litre recycling bin. Council proposes to continue to make an s.501 charge for a Waste Management Service charge for its commercial/industrial users, which are shown in the Council’s Fees & Charges document.
Fees, Charges and Pricing Policy s.405
Within the Operational Plan, Council has included relevant information in respect of Fees, Charges and Pricing Policy to comply with the NSW Local Government Act 1993. A schedule has been provided outlining the types, amounts, and rationale for all of Council’s fees and charges. The fees and charges have been formulated bearing in mind the provisions of Section 609 of the Local Government Act 1993.
Statutory fees are fixed by regulation, legislation or a State/Federal Authority. As such, Council has no influence on how the fee amount is determined nor do such fees tend to increase by CPI or reflect their true cost of providing the service.
Amounts or Rates Proposed to be Charged for Carrying Out of Works on Private Land s.405
Within the schedule mentioned above, Council has set rates for various works that can be carried out on private land. These rates are generally for minor works. Council reserves its right under Section 404(5) of the Local Government Act 1993 to carry out works other than a minor nature on private land at rates as it determines appropriate (especially when tendering for private work).
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 17
Borrowings
Council finances some capital expenditures through borrowings. Generally, these are for expenditures on major infrastructure projects. Borrowing the funds allows the cost of these projects to be spread Over a number of years in order to facilitate inter-generational equity for these long-lived assets. Borrowings can also be used to smooth out long term expenditure peaks and troughs.
In addition to external loans, the Council has one internal loan for drainage that will pay out in 2028.
Council has determined to finance part of its extensive capital works program through additional borrowings amounting to $2.7 million.
Murray River Council · PO Box 21, Mathoura NSW 2710 · p 1300 087 004 · f 03 5884 3417 · e [email protected] · w www.murrayriver.nsw.gov.au 18
2019/2020 Ordinary Rating Structures
2019/2020 MURRAY RIVER COUNCIL (GREATER MATHOURA & MOAMA AREAS) ORDINARY RATES
Base Ad Valorem Rate Sub-Categories Categories Rate Category Minimum $ Amount (Rate in $) Yield $ Yield $
Farmland Farmland Nil 0.00592474 $457.05 $2,408,294 $2,408,294
Residential Mathoura Nil 0.00636892 $444.86 $162,861 Moama Nil 0.00636892 $444.86 $1,295,350 $2,744,853 Greater Mathoura and Moama Areas Nil 0.00614001 $444.86 $1,271,239 Bunnaloo Nil 0.00487150 $348.65 $4,657 Womboota Nil 0.00487150 $348.65 $10,746
Business Mathoura Nil 0.00558475 $457.05 $34,853 $678,030 Moama Nil 0.00558475 $457.05 $554,053 Deep Creek Nil 0.00558475 $457.05 $65,519 Greater Mathoura and Moama Areas Nil 0.00559954 $95.33 $23,605
TOTAL $5,831,177
2019/2020 MURRAY RIVER COUNCIL (GREATER WAKOOL AREA) ORDINARY RATES Base Ad Valorem Rate Categories Rate Category Minimum $ Sub-Categories Amount (cents in $) Yield $ Farmland Farmland - Dry Nil 0.00788720 $604.92 $695,922 Farmland – Irrigable Nil 0.00982151 $604.92 $2,540,748 $3,271,966 Farmland - Intensive Farming Feedlots Nil 0.01303184 $604.92 $35,295 Residential Urban Residential - Barham Nil 0.00636892 $463.38 $421,367 Urban Residential - Moulamein Nil 0.00636892 $463.38 $74,449 Urban Residential - Wakool Nil 0.00636892 $463.38 $45,875 Urban Residential - Tooleybuc Nil 0.00636892 $463.38 $44,811 $1,155,296 Urban Residential - Murray Downs Nil 0.00636892 $463.38 $98,889 Urban Residential - Koraleigh Nil 0.00636892 $463.38 $14,365 Residential - Rural Nil 0.00614001 $591.29 $455,541 Business Business - Barham Nil 0.01019524 $487.49 $88,570 Business - Moulamein Nil 0.01019524 $487.49 $15,600 Business - Wakool Nil 0.01019524 $487.49 $2,437 Business - Tooleybuc Nil 0.01019524 $487.49 $7,456 Business - Murray Downs Nil 0.01019524 $487.49 $2,925 Business - Koraleigh Nil 0.01019524 $487.49 $2,437 Business - Rural Nil 0.01019524 $487.49 $82,748 Marina Moorings – Murray Downs Nil 0.01013470 $580.80 $6,288 $278,149 Large Grain Sheds - Moulamein Nil 0.51863852 $604.92 $32,156 Large Grain Sheds - Burraboi Nil 0.47774549 $604.92 $8,599 Small Grain Sheds - Barham Nil 0.03904140 $604.92 $5,774 Small Grain Sheds - Moulamein Nil 0.03699149 $604.92 $1,002 Small Grain Sheds - Tooleybuc Nil 0.03224733 $604.92 $1,845 Small Grain Sheds- Murray Downs Nil 0.03015656 $604.92 $14,192 Small Grain Sheds - Koraleigh Nil 0.03220750 $604.92 $802 Small Grain Sheds - Burraboi Nil 0.03942102 $604.92 $1,194 Transport Depot - Murray Downs Nil 0.01746245 $604.92 $4,123 TOTAL $4,705,411
Name Fee Fee Former Council (GST) Capital Expenditure 2019/2020
Budget Projects 2019-20
REGIONAL ROADS
RESEALS $635,800 MR 386 Moulamein/Swan Hill $85,000 MR 296 Moulamein / Balranald $90,000 MR 467 Swan Hill / Balranald $118,700 MR94 - Wakool Bridge / Moulamein Rd $92,000 RR7605- Deni to Perricoota/Barham Rd intersection $80,000 MR341- Perricoota/Barham Rd int. to Moulamein /Barham Rd int $60,100 MR 94 Deniliquin / Wakool Bridge $110,000 REPAIR $823,830 MR94 - Deni - Wakool Bridge $323,830 MR 94 - Wakool Bridge / Moulamein Rd $500,000 FIXING COUNTRY ROADS $2,600,000 Deni-Barham widening $2,600,000 ROADWORK - FURNITURE ASSETS SIGNS RAIL ETC. $43,697 Roadwork - Furniture Assets Signs Rail etc. $43,697
REGIONAL ROADS TOTAL $4,103,327
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
RURAL ROADS
GRAVEL RE-SHEETS & FORMATION IMPROVEMENTS $492,511 Solly Road $20,000 Moira Road $20,000 Caloola Road $10,000 Gilmores Road - Upgrade & Drainage $20,000 Greaves Road - Realign $12,000 Aratula Road $20,000 Lower River Road Upgrade $25,000 Walliston Road $15,000 Calimo Road $30,000 Leetham Road $15,000 Goldsborough road $10,000 Berryman Road $10,000 Murnane Road $12,000 Meares Road $10,000 To be allocated -MM Areas $98,511 Cunninyeuk Rd $80,000 Felton Drive $30,000 Little Forest Rd $55,000
RURAL ROADS RESEALS & HEAVY PATCH $1,008,000 Hollin Rd $129,000 Caldwell Line Road $42,000 Hillside Road $50,000 Perricoota Road $100,000 Heavy Patching Rural Roads - MM Areas $50,000 Nth Barham Rd $90,000 Jimaringle Rd $175,000 Cygnet Ln $20,000 Noorong Rd $100,000 Calimo Road $46,000 Bunnaloo Road $62,000 Beer Road $14,000 Thyra Road $80,000 Goldsborough $50,000
Name Fee Fee Former Council (GST)
UNSEALED ROADS CONSTRUCTION - MM AREAS $367,000 Paringavale Road Crushed Rock Mixing $40,000 Perricoota Road Crushed Rock Mixing $25,000 Caldwell Line Road $35,000 Centre Road $40,000 Brassi Road - Upgrade $25,000 Ham Road $12,000 Millawa Road $20,000 Womboota Road $10,000 Evandale Road $20,000 Line Road: Mathoura to Moama $20,000 Solly Road $25,000 Walliston Road $20,000 Calimo Road $30,000 Gilmoure Road $30,000 Lower River Road $15,000 Other RURAL ROADS RECONSTRUCTIONS - MM AREAS $422,000 Tataila Road construction $182,000 Perricoota Forest Road $240,000
RURAL ROADS RECONSTRUCTIONS - GW AREAS $200,000 Barmah Road-Moulamein Rd Truck Stop+facilities $100,000 Murray Downs Truck Stop & facilities $100,000
ROADWORK - FURNITURE ASSETS SIGNS GUARD RAIL ETC. GW AREA $43,000 Roadwork - furniture assets signs guard rail etc. gw area $43,000
ROADWORK - S94 CONTRIBUTIONS - GW AREA $55,000 Lake Pooma Rd - Unsealed $55,000
ROAD CONSTRUCTION - R2R $1,710,000 Speewa road - 1.0km to 2.21km $435,600 Bunnaloo Road - 0.84km to 2.25km $507,600 Centre Road - 3.68km to 4.81km $406,800 Murrabit road - 0.35km to 1.35km $360,000
Name Fee Fee Former Council (GST)
BRIDGE REFURBISHMENT $697,000 Moulamein-barham rd/barber creek overflow - bridge deck repairs $63,881 Moulamein-barham rd/barber creek bridge - bridge deck repairs $49,655 Moulamein-barham rd/calf creek bridge - bridge deck repairs $63,260 Moulamein-barham rd/cow creek bridge - bridge deck repairs $79,448 Moulamein-barham rd/storm creek bridge - bridge deck repairs $19,067 Moulamein-barham rd/neimur river bridge - bridge deck repairs $63,310 Moulamein-barham rd/murren yarrein creek bridge - bridge deck $50,276 Moulamein-barham rd/edarea river bridge - bridge deck repairs $93,103 Other - gw area (moulamein-barham rd/edarea river bridge $125,000 Other - mm areas (deniliquin-wakool rd/wakool river bridge $90,000
BRIDGE REPLACEMENT PROGRAM $1,682,185 Ficken's Lane/Merran Creek Bridge $782,185 Rangemore Road/Cockrans Creek Bridge $800,000 Rangemore Road/Jimaringle Creek Bridge $35,000 Yarrien Creek Bridge MR 386 Bridge $65,000
FLOODPLAIN MANAGEMENT PROGRAM $281,367 Moulamein flood study and floodplain risk management study $122,174 Barham levee structural integrity investigation $47,496 Echuca-moam-torrumbarry flood study (moama flood study) $111,697
BOATING NOW (FORMERLY BETTER BOATING PROGRAM) $226,024 ROUND ONE C/FWD $76,024 ROUND TWO $150,000
RURAL DRAINAGE - MM AREAS $30,000 Rural Culvert Construction $30,000
RURAL DRAINAGE - GW AREAS $30,000 Rural Culvert Construction $30,000
RURAL ROADS TOTAL $7,244,087
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
URBAN INFRASTRUCTURE
MOAMA URBAN ROADS $351,970 Pavement Rehab $24,970 Nicholas Drive $62,000 Merool Road $80,000 Neil Street $115,000 Traffic Calming $70,000
MATHOURA URBAN ROADS $75,000 Picnic Point Road - Heavy Patch $75,000
STREET RESEALS - MOAMA $120,000 Blair Street $40,000 Eddy Avenue $25,000 Old Barmah Road $12,000 Merool Road $43,000
STREET RESEALS - MATHOURA $35,700 Conargo Street $35,700
URBAN ROADS GW $515,000 Barham - Mellool Street K&G Pavement construction $240,000 Murray Downs - Sandpiper Dr pavement renewal $50,000 Parkman Ave - Barham $225,000
MOULAMEIN URBAN ROADS $5,000 Tree planting program $5,000
Name Fee Fee Former Council (GST)
STREET RESEALS GW AREA $140,000 Neimur - Barham $20,000 Briggs Crt - Barham $10,000 Whymoul - Barham $15,000 Riverside Crt - Barham $5,000 Chester - Barham $15,000 Murray Downs Drive Rd $25,000 Kidman Reid - Murray Downs $15,000 Morago - Moulamein $35,000
PAM P $30,000 Pedestrian Access Moama $25,000 Moulamein - Endeavour Drive $5,000
SCHOOLS CROSSINGS $30,000 Barham $30,000
PAVED FOOTPATHS - MM AREAS $68,856 Meninya St Various $9,500 Council Street $46,000 Mathoura - Various Replacements $13,356
PAVED FOOTPATHS - GW AREA $120,500 Moulamein - Turora St $48,500 Barham various $10,000 Moulamein - Morago St $20,000 Barham - Murray St to Playground $17,000 Wakool -Flinders $15,000 Moulamein - Barratta St $10,000
CYCLE & WALKWAY - MM AREAS $269,190 Bike Path Construction Mathoura $42,656 Bike Path Construvtion Reseals $11,184 Bike Path Construvtion Hot Mix $88,632 Upgrade public lighting (Bike paths & open spaces) $21,000 Bike Path Construvtion Moama $95,717 Street Seats $10,000
Name Fee Fee Former Council (GST)
CYCLE & WALKWAY - GW AREA (SUBJECT TO GRANT FUNDING) $120,000 Bike Path Construction - Moulamein (lake) $70,000 Bike Path Construction - Barham-Gonn Street $50,000
STREETSCAPES/TRAFFIC MANAGEMENT $20,288 Barham - Traffic Signs $20,288 DIRECTIONAL/PROMOTIONAL SIGNAGE $5,000 DIRECTIONAL/PROMOTIONAL SIGNAGE $5,000 URBAN ROAD INFRASTRUCTURE TOTAL $1,906,504
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
SPORTS & RECREATION FACILITIES
PARKS/PLAYGROUND EQUIPMENT $ 57,500 Moulamein Howard Park upgrade $ 57,500
PARKS & GARDENS TOTAL $ 57,500
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
PLANT - CAPITAL WORKS PROGRAM
GENERAL FUND
LIGHT VEHICLES FLEET - MM AREA TRADE LIGHT VEHICLES REFER PLANT REPLACMENT PROGRAM $ 201,000 LIGHT VEHICLES $ 201,000
REFER PLANT REPLACMENT PROGRAM $ 448,000 LIGHT VEHICLES $ 448,000 NETT CHANGEOVER COST $ 247,000
HEAVY PLANT - MM AREA TRADE HEAVY PLANT $ 273,000 HEAVY PLANT $ 1,713,000 NETT CHANGEOVER COST $ 1,440,000
MINOR PLANT WORKSHOP EQUIPMENT PURCHASES $ 90,000 NETT CHANGEOVER COST $ 90,000
HACC - MM AREA TRADE VEHICLES $ 48,000 VEHICLE CHANGEOVER $ 173,000 NETT CHANGEOVER COST $ 125,000
LIGHT VEHICLES FLEET - GW AREA TRADE LIGHT VEHICLES $ 56,000 LIGHT VEHICLES $ 140,000 NETT CHANGEOVER COST $ 84,000
Name Fee Fee Former Council (GST)
HEAVY PLANT - GW AREA TRADE HEAVY PLANT $ 170,000 HEAVY PLANT $ 1,053,000 NETT CHANGEOVER COST $ 883,000
MINOR PLANT NUCLEAR DENSITY METER $ 16,000 NETT CHANGEOVER COST $ 16,000
HACC- GW AREA TRADE VEHICLES $ 10,000 VEHICLE CHANGEOVER $ 30,000 NETT CHANGEOVER COST $ 20,000
INDUSTRIAL LAND - COMBINED (EXCLUDING GST) LAND SALES - LOT 5 DP 1155691 $ 30,303 LAND SALES - LOT 2 BEER ROAD $ 26,667 LAND SALES - LOT 20 BEER ROAD $ 66,364 LAND SALES - LOTS 3 4-43 WILD AVE. $ 215,534 LAND SALES 0 LOTS 31,32,33,44 WILD AVE., $ 126,463 LAND PURCHASES / DEVELOPMENT / IMPROVEMENTS LAND PURCHASES MOAMA INDUSTRIAL AREA EXTENSION $ 600,000 LAND PURCHASES- MURRAY DOWNS (REQUEST #19) $ 200,000 LAND DEVELOPMENT $ 334,670
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
LAND/BUILDINGS/OTHER STRUCTURES - CAPITAL WORKS PROGRAM
BUILDINGS & OTHER STRUCTURES ALL BUILDINGS $ 250,000 Security & Compliance Upgrade $ 150,000 Key System $ 100,000
OFFICES - MM AREAS $ 1,578,335 Mathoura Office $ 37,000 Moama Office $ 36,030 Moama Office (Sporties) Refurbishment $ 1,500,000 Mathoura Visitor Business Centre $ 5,305
DEPOTS - MM AREAS $ 20,858 Mathoura Depot $ 10,858 Moama Depot $ 5,000 Moama Depot repaint $ 5,000
DEPOTS - W AREAS $ 125,000 Barham Depot Amentities Building (lunch room & office) $ 100,000 Toolybuc Amenities (Relocate old Barham Building) $ 25,000
POUND - MM AREAS $ 8,000 Various $ 8,000
COMMUNITY SERVICES BUILDINGS - MM AREAS $ 36,300 Moama Preschool $ 10,000 Mathoura Preschool $ 1,000 Mathoura Retirement Village $ 15,000 Moama Community Centre $ 10,300
C AR AVAN PAR K S - M M AR EAS $ 70,000 Moama Riverside Camping Area $ 60,000 Liston Caravan Park Capital $ 10,000
Name Fee Fee Former Council (GST)
LIBRARIES BUILDINGS $ 55,000 BARHAM REPLACE CARPET $ 35,000 MOULAMEIN - PAINT/CARPET RENEWAL $ 20,000
DWELLING OTHER RENTALS - BARHAM $ 3,500 25 Noorong Street (Barham Rest Centre) - Paint $ 3,500
DWELLING - STAFF RENTALS $ 16,000 MOULAMEIN - 44 NYANG STREET - PAINT $ 8,250 MOULAMEIN - 44 NYANG STREET - FLOOR COVERINGS $ 7,750
WORK DEPOT IMPROVEMENTS $ 74,000 Mathoura Depot - Pit $ 70,000 Allowance - Depot Improvements $ 4,000
HALLS AND COMMUNITY CENTRES - MM AREAS $ 107,253 Mathoura Hall $ 10,000 Mathoura Hall Roof Replacement $ 30,000 Mathoura Lions Club $ 30,000 Mathoura War Memorial $ 10,000 Bunnaloo Rec. Res. Improvements $ 10,000 Moama Sports Complex $ 7,000 Womboota Hall - Upgrade $ 5,253 Caldwell Hall - Upgrade $ 5,000
PUBLIC HALLS - BUILDINGS $ 42,250 Koraleigh Hall - Improvements $ 1,500 Wakool Hall - Improvements $ 33,250 Wakool Hall - Irrigation & Turf (committee request) $ 7,500
S355 COMMITTEE $4$ GRANT PROGRAM $ 80,000
SPORTING GROUNDS - MM AREAS $ 70,000 Rec. Res & Parks & Gardens - Irrigation System Storage shed $ 50,000 Moama Recreation Reserve-Fencing $ 10,000 Mathoura Recreation Reserve $ 10,000
Name Fee Fee Former Council (GST)
PARKS AND GARDENS - MM AREAS $ 100,000 Botantical Gardens Contribution $ 50,000 General playground equipment upgrade $ 5,000 Moama Soundshell-playground upgrade $ 45,000
OTHER CULTURAL SERVICES - MM AREAS $ 161,000 Urban Streetscape Plan $ 100,000 Captain's Cottage Building $ 6,000 Heritage Telegraph Building $ 30,000 New Compliance and identification signage $ 25,000
BARHAM CARAVAN PARK $ 57,500 Power Poles RCD's Renewals $ 10,000 Road Reseals $ 35,000 Amenity Block Repairs - Shower wet areas $ 12,500
RECREATION RESERVE BUILDINGS - GW AREA $ 20,000 Wakool Recreation Reserve Clubrooms $ 20,000
BUILDING/ OTHER STRUCTURES TOTAL $ 2,874,996
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
WASTE MANAGEMENT - CAPITAL WORKS PROGRAM
WASTE MANAGEMENT M M AR EAS $ 551,978 Rubbish Bins $ 18,500 Waste Bin Enclosures $ 30,000 Moama Landfill - construct new cell $ 500,000 Moama Landfill - Office Equipment $ 3,478 WAST E M AN AG EM EN T T O T AL $ 551,978
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
MISCELLANEOUS - CAPITAL WORKS PROGRAM
OTHER EQUIPMENT MISCELLANEOUS TOTAL $ 1,783,161 Mathoura Visitor Business Centre Equipment Purchases $ 1,000 Laboratary equipment - GW Area $ 25,000 Engineers Instruments - MM Areas $ 3,500 Traffic Counters * 8 $ 60,000 Integrated Asset Management System $ 20,000 Office Furniture & Equipment $ 150,661 Elected Members - Equipment $ 1,000 Moulamein Office Equipment/F & F $ 2,000 Stronger Communities Fund (NCIF) - Round 2 IT Optimisation $ 1,300,000 Stronger Communities Fund (NCIF) - Round 2 Cultural Change $ 200,000 Back Roads Trail Interpretive Signage $ 15,000 Purchase of a portable water station $ 5,000
STRONGER COUNTRY COMMUNITIES FUND ROUND 1- CAPITAL PROJECTS $ 7,304,985 Moama Recreation Reserve - Zone 1 $ 3,900,000 Barham Recreation Reserve - Multi Purpose Complex $ 1,980,000 Picnic Point Improvements $ 230,000 Mathoura Football/Netball Club Kitchen Redevelopment $ 103,300 Tooleybuc Mensforth Park $ 632,218 Moulamein Pre School $ 459,467
STRONGER COUNTRY COMMUNITIES FUND ROUND 2- CAPITAL PROJECTS $ 1,952,500 Moama Business Park Expansion $ 597,500 Moama Business Park Water Pressure Pump $ 500,000 Council Office Carpark $ 225,000 Barham Bridge Road Access $ 250,000 Moama Recreation Reserve, road sealing and drainage $ 180,000 Tooleybuc Recreation Reserve - irrigation system $ 200,000
Name Fee Fee Former Council (GST)
STRONGER COMMUNITIES FUND - ROUND 1 $ 943,468 Barham Pontoon $ 444,222 Tooleybuc Pontoon / Wharf $ 443,490 Tooleybuc Recreation Reserve Amen Building $ 55,756
STRONGER COMMUNITIES FUND - ROUND 2 $ 2,357,578 Barham Community Centre $ 778,411 Playground Equipment $ 255,470 Tooleybuc Park $ 117,163 Murray Downs Walking Track $ 54,023 Dog Leash Area $ 231,125 Moulamein Tennis Courts $ 247,310 Moama Recreation Reserve - Zone 2 $ 500,053 Murray Downs Exercise Equipment $ 174,023
OUR RIVERS OUR REGION $ 2,634,121 Moama Foreshore Development $ 551,271 Moama Beach Toilet block $ 200,000 Tooleybuc Foreshore Development $ 630,000 Murray Downs Foreshore Development $ 235,850 Riverside Park Development $ 742,000 Picnic Point Development $ 275,000
COMMUNITY SERVICES $ 80,518 Community Services and Education Building $ 80,518
INFORMATION & DIGITAL TECHNOLOGY $ 309,000 Tablets - additional/replacement $ 30,000 Desktops - additional/replacement $ 60,000 Laptops - additional/replacement $ 40,000 Hardware Replacement (Servers) $ 49,000 Council Meeting Streaming $ 70,000 Additional HQ VC Cameras $ 10,000 AO Plotter (Engineering Request) $ 50,000
LIBRARIES - EQUIPMENT PURCHASES $ 5,500 Libraries - Equipment Purchases $ 5,500
MISCELLANEOUS TOTAL $ 17,370,831
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
WATER SUPPLY - CAPITAL WORKS PROGRAM
WATER SUPPLY RESERVIORS REFURBISHMENT - CLEANING & PAINTING $ 820,000 MOAMA Repaint FW Reservoir $ 300,000 Booster Pumps Business Park $ 500,000 Chlorination Dosing RW Reservoir $ 10,000 New Reservoir Investigation $ 10,000
WAT ER M AIN S $ 665,434 MOAMA Raw Mains Extensions $ 46,818 Valve replacement program $ 12,000 Raw Mains Asset Replacement Kinsey St $ 50,000 Chancer ST War St $ 100,000 Sim St War- Shaw St $ 100,000 Filtered Water Mains Upgrade $ 41,616 Filtered Water Mains Extensions $ 80,000 Replace 150mm main - Blair St P10427 $ 100,000
MATHOURA Filtered Water Mains Upgrade $ 60,000 Filtered Water Mains Renewal - P10429 $ 50,000 Raw Water Mains Replacement $ 25,000
FILTRATION PLANT $ 360,000 MOAMA Filtration Plant - Asphalt Driveway $ 15,000 Plant Upgrade - pre filtering - 10545 $ 200,000 Leanto Cover $ 70,000
Name Fee Fee Former Council (GST)
MATHOURA Refurbish Concrete Backwash Tank $ 20,000 Upgrade SCADA $ 55,000
WATER METERS $ 1,267,394 MOAMA Meter replacement program $ 17,394 Smart Metering $ 1,250,000
OTHER $ 400,000 MOAMA High Security Water $ 400,000
BARHAM $ 40,000 Mains replacement/renewal/asset plans $ 40,000
MOULAMEIN $ 20,000 Mains replacement/renewal P10440 $ 20,000
PLANT & EQUIPMENT - GW AREA $ 50,000 Plant - p10463 $ 50,000
WATER SUPPLY TOTAL $ 3,622,828
Name Fee Fee Former Council (GST)
Budget Projects 2019-20
SEWERAGE SERVICES - CAPITAL WORKS PROGRAM
SEWERAGE SEWER MAINS $ 140,000 MOAMA Mains Replacement/Renewal $ 80,000 Safety Equipment $ 10,000 BARHAM Mains Replacement/Renewal $ 50,000
TREATMENT WORKS $ 490,000 MOULAMEIN Mains Replacement/Renewal $ 90,000 BARHAM Increase storage pond capacity P10569 $ 150,000 Upgrade to transfer pump P10571 $ 250,000
PUMP STATIONS $ 95,845 MOAMA Pump Switchboards Upgrade $ 25,845 Sewer Pump Stations $ 15,000 Multismart controllers at pump stations $ 10,000 Pump Station Upgrade $ 30,000 MATHOURA Pump Station Upgrades $ 15,000
MURRAY DOWNS $ 100,000 Mains renewal $ 100,000
SEWERAGE SERVICES TOTAL $ 825,845
GRAND TOTAL $ 42,659,932