Proposed Budget 2020-21 – key capital projects

Civic Precinct development – $51.4 million

Digital modernisation program – $6.6 million

LED street lighting and smart controls – $4.38 million

Community Investment and Support Fund – $4 million

Hard waste collection – $2 million

Playground development program – $551,450

Restoring Rural Landscapes program – $549,000

Samaritan House construction and land contribution –
$450,000

Environment Reserves improvements – $414,000

Children’s services facilities upgrade – $405,000

Shared Trails master plan implementation – $250,000

Sports fields renovation program – $230,086

Community halls upgrade – $219,000

Renewable energy upgrades to City buildings – $180,000

Support the establishment of an expanded food relief centre
– $150,000

Livestock information exchange – $150,000

One Million Trees Project -$100,000

UNESCO City of Design implementation plan – $100,000

Public art strategy – $77,449

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