Item 14.1.2
Attachment 2
BRIDGES
RENEWAL
Victor Harbor CC
Projected Capital Renewal Works Program - Bridges_S2_V2
($000)
Year
Item
2017
Description
Estimate
Network Renewals
1
BRG 4 - Waitpinga Road RE. Replace guard rail to standard
2
BRG 4 - Waitpinga Road RE. Seal shoulders and widen pavement
$20
3
BRG 5 - Waitpinga Road RE. Seal shoulders
$10
4
BRG 11 - Nottle Hill Road RE. Seal shoulders
$7
5
BRG 6 - Waitpinga Road RE. Seal shoulders
$9
$7
6
7
8
9
10
2017
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
Network Renewals
1
BRG 4 - Waitpinga Road RE. Repair cracked & spalled posts / rails
2
3
4
5
6
7
8
9
10
2018
Defect Repairs
1
$53
$25
2
3
4
5
6
7
8
9
10
2018
Total
$25
($000)
Year
Item
2019
Description
Estimate
Network Renewals
1
BRG 5 - Waitpinga Road RE. Repair cracked & spalled bridge railing / posts
$40
2
3
4
5
6
7
8
9
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
2020
Network Renewals
1
2
3
4
5
6
7
$40
Estimate
8
9
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$0
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
2
3
4
5
6
7
8
9
10
2021
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2021
Total
2022
Network Renewals
1
2
$0
3
4
5
6
7
8
9
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$0
($000)
Year
Item
2023
Description
Estimate
Network Renewals
1
BRG 15 - Keen Road RE. Replace guard railing to standards
$25
2
BRG 16 - Kirk Road RE. Replace guard railing to standards
$20
3
BRG 17 - Back Valley Road RE. Replace guard railing to standards
$20
4
5
6
7
8
9
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2023
Total
2024
$65
Network Renewals
1
Bridge Allowance - Upgrades - Railing
$180
2
3
4
5
6
7
8
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$180
($000)
Year
Item
2025
Description
Estimate
Network Renewals
1
Bridge Allowance - Upgrades - Railing
2
3
4
5
6
7
8
9
10
2025
Defect Repairs
1
2
3
4
5
$120
6
7
8
9
10
2025
Total
2026
Network Renewals
1
Bridge Allowance - Bitumen Seal Approach Shoulders and Decking
$120
$125
2
3
4
5
6
7
8
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$125
NEW/UPGRADES
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Bridges_S2_V2
($000)
Year
Item
Description
Estimate
2017
1
BRG 4 - Waitpinga Road RE. Seal shoulders and widen pavement
$5
2
BRG 5 - Waitpinga Road RE. Seal Shoulders
$6
3
BRG 11 - Nottle Hill Road RE. Seal Shoulders
$3
4
BRG 6 - Waitpinga Road RE. Seal Shoulders
$9
5
6
7
8
9
10
2017
Total
$23
($000)
Year
Item
2018
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2018
Total
$0
($000)
Year
Item
2019
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2019
Total
$0
($000)
Year
Item
2020
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2020
Total
$0
($000)
Year
Item
2021
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2021
Total
$0
($000)
Year
Item
2022
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2022
Total
$0
($000)
Year
Item
2023
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2023
Total
$0
($000)
Year
Item
2024
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2024
Total
$0
($000)
Year
Item
2025
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2025
Total
$0
($000)
Year
Item
2026
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2026
Total
$0
BUILDINGS
RENEWALS
Victor Harbor CC
Projected Capital Renewal Works Program - Buildings_S2_V2
($000)
Year
Item
2017
Description
Estimate
Network Renewals
1
Soldiers Memorial Reserve - Toilets - New Construction (MER Brian Doman)
2
Town Hall - Balustrade - External Stairs (DCCS Kate Jessep)
$54
$6
3
Horse Tram - Causeway Office - Stables - Air-conditioning - Hot Water Service (DPRS
Graham Pathuis)
$2
4
Recreation Centre - Lighting Stadium 1 and 2 (DCCS Kate Jessep)
5
Recreation Centre - General Purpose Room - Floor Replacement and Upgrade (DCCS
Kate Jessep)
6
Recreation Centre - Change room Floor Replacement (DCCS Kate Jessep)
7
Recreation Centre - Stadium One Blackboard Replacement (DCCS Kate Jessep)
$40
$100
$10
$8
8
9
10
2017
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
Network Renewals
1
Yacht Club - Replace Roller Shutter, Clubroom Bar (DCCS Kate Jessep)
2
Whale Centre Toilet Upgrade (DPRS Graham Pathuis)
3
4
5
6
7
8
9
10
2018
$220
Defect Repairs
$5
$25
1
2
3
4
5
6
7
8
9
10
2018
Total
$30
($000)
Year
Item
2019
Description
Estimate
Network Renewals
1
Horse Tram - Causeway Office / Stables - Amenities Improvements (DPRS Graham
Pathuis)
$10
2
Library - Major Refurbishment - Stage 1 (DCCS Kate Jessep)
$50
3
4
5
6
Visitor Information Centre - Floor Coverings - Carpet Replacement (DPRS Graham
Pathuis)
Visitor Information Centre - Shop / Office - Internal Refurbishment / Reconfiguration
(DPRS Graham Pathuis)
Town Hall - Performing Arts and Culture Centre – Stage 1, Tender Design Services Town
Hall & Old Library (DCCS Kate Jessep)
Whale Centre Security System including standard swipe card and smoke detectors
(DCCS Kate Jessep)
7
Renewal Works - Condition Ratings 4 & 5
8
Visitor Information Security System including standard swipe card and smoke detectors
(DCCS Kate Jessep)
9
Recreation Centre - Kiosk/Cafeteria - Design (DCCS Kate Jessep)
$25
$30
$5
$9
$15
$8
$10
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
2020
Network Renewals
1
Civic Centre - Café Kitchen - Kitchen Replacement (DCCS Kate Jessep)
$162
Estimate
$7
2
Town Hall - Performing Arts and Culture Centre - Stage 2, Detailed Design Services Town Hall & Old Library (DCCS Kate Jessep)
$25
3
Library - Major Refurbishment - Stage 2 (DCCS Kate Jessep)
$50
4
Renewal Works - Condition Ratings 4 & 5
$15
5
Horse Tram Granite Island Terminal (DPRS Graham Pathuis)
$50
6
Recreation Centre - Kiosk / Cafeteria - Construction (DCCS Kate Jessep)
$40
7
8
9
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$187
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
Yacht Club - Roof Replacement (DCCS Kate Jessep)
2
Town Hall - Performing Arts and Culture Centre - Stage 1 - Construction (DCCS Kate
Jessep)
3
Whale Centre - Refurbishment of Kitchen (DPRS Graham Pathuis)
$10
4
Town Hall - Performing Arts Centre Security System including standard swipe card and
smoke detectors, (to be done within Stage 1 construction) (DCCS Kate Jessep)
$15
5
Renewal Works - Condition Ratings 4 & 5
$15
6
7
8
9
10
2021
Defect Repairs
1
2
3
4
5
6
7
$50
$750
8
9
10
2021
Total
2022
Network Renewals
$840
1
Town Hall - Performing Arts and Cultural Centre - Stage 2 - Construction (DCCS Kate
Jessep)
2
Yacht Club - Replace Eaves - Fascia and Gutter (Clubroom) (DCCS Kate Jessep)
$20
3
Visitor Information Centre - Replace Air-Conditioner (DPRS Graham Pathuis)
$15
4
Renewal Works - Condition Ratings 4 & 5
$15
$750
5
6
7
8
9
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$800
($000)
Year
Item
2023
Description
Estimate
Network Renewals
1
Library - External Wall Treatment (DCCS Kate Jessep)
$40
2
VH Football Club - Replace Windows (DCCS Kate Jessep)
$20
3
Visitor Information Centre - Kitchen - Refurbishment (DPRS Graham Pathuis)
$10
4
Renewal Works - Condition Ratings 4 & 5
$15
5
6
7
8
9
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2023
Total
2024
Network Renewals
1
$85
Renewal Works - Condition Ratings 4 & 5
$40
2
3
4
5
6
7
8
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$40
($000)
Year
Item
2025
Description
Estimate
Network Renewals
1
Yacht Club - Refurnish Kitchen (DCCS Kate Jessep)
$18
2
VH Oval Canteen - Replace Internal Ceiling (DCCS Kate Jessep)
$10
3
Renewal Works - Condition Ratings 4 & 5
$40
4
5
6
7
8
9
10
2025
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2025
Total
2026
Network Renewals
1
Renewal Works - Condition Ratings 4 & 5
$68
$40
2
3
4
5
6
7
8
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$40
NEW/UPGRADES
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Buildings_S2_V2
($000)
Year
Item
Description
Estimate
2017
1
Soldiers Memorial Reserve - Toilets - New Construction (MER Brian Doman)
2
Horse Tram - Causeway Office - Stables - Air-conditioning - Hot Water Service (DPRS
Graham Pathuis)
$4
3
Depot Security System Enhancements (Swipe cards, electric gate) to upgraded security
system in FY2015/16 (DCCS Kate Jessep)
$35
$81
4
5
6
7
8
9
10
2017
Total
$120
($000)
Year
Item
Description
Estimate
2018
1
Whale Centre - Installation of Air- Conditioning (DPRS Graham Pathuis)
2
Whale Centre Toilet Upgrade (DPRS Graham Pathuis)
3
Whale Centre - Lift (DPRS Graham Pathuis)
$110
Total
$235
$100
$25
4
5
6
7
8
9
10
2018
($000)
Year
Item
2019
1
Horse Tram - Causeway Office / Stables - Amenities Improvements (DPRS Graham
Pathuis)
2
Victor Harbor Oval - Public Toilets - Construction (MER Brian Doman)
3
Whale Centre Security System including standard swipe card and smoke detectors
(DCCS Kate Jessep)
4
Library - Major Refurbishment - Stage 1 (DCCS Kate Jessep)
5
Visitor Information Security System including Standard Swipe Card & Smoke Detectors
(DCCS Kate Jessep)
6
7
Description
Estimate
$10
$145
$9
$50
$8
8
9
10
2019
Total
$222
($000)
Year
Item
Description
Estimate
2020
1
Civic Centre - Entrance and Customer Service Air-conditioning Design (DCCS Kate
Jessep)
2
Civic Centre - Café Kitchen - Kitchen Replacement (DCCS Kate Jessep)
3
Bridge Tce, Toilets - Construction (MER Brian Doman)
4
Town Hall - Performing Arts and Culture Centre - Detailed Design for Town Hall & Old
Library (DCCS Kate Jessep)
$50
5
Horse Tram Barn Security System including standard swipe card and smoke detectors
(DCCS Kate Jessep)
$15
6
Recreation Centre Security System including standard swipe card and smoke detectors
(DCCS Kate Jessep)
$130
7
Library - Major Refurbishment - Stage 2 (DCCS Kate Jessep)
$50
8
Recreation Centre - Kiosk/Cafeteria - Construction (DCCS Kate Jessep)
$80
$30
$7
$140
9
10
2020
Total
$502
($000)
Year
Item
Description
Estimate
2021
1
Civic Centre - Entrance and Customer Service Air-conditioning Construct (DCCS Kate
Jessep)
2
Civic Centre - Additional Solar Panels (DPRS Graham Pathuis)
3
Town Hall - Performing Arts and Culture Centre - Stage 1 - Construction (DCCS Kate
Jessep)
$750
4
Security System Upgrade to Performing Arts Centre (to be done during construction)
(DCCS Kate Jessep)
$50
$180
$70
5
6
7
8
9
10
2021
Total
$1,050
($000)
Year
Item
2022
1
Kleinigs Hill, Toilets - Construction (MER Brian Doman)
$150
2
Town Hall - Performing Arts and Culture Centre - Stage 2 - Construction (DCCS Kate
Jessep)
$750
3
Description
Estimate
4
5
6
7
8
9
10
2022
Total
$900
($000)
Year
Item
2023
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2023
Total
$0
($000)
Year
Item
2024
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2024
Total
$0
($000)
Year
Item
2025
1
Whale Centre - Amenities - Staff and Public Amenity Improvements (DPRS Graham
Pathuis)
2
Franklin Parade / Whalers Rd, Toilets - New Construction (MER Brian Doman)
3
4
Description
Estimate
$10
$150
5
6
7
8
9
10
2025
Total
$160
($000)
Year
Item
2026
1
Description
Estimate
Causeway Toilets - Refurbishment (MER Brian Doman)
$160
Total
$160
2
3
4
5
6
7
8
9
10
2026
FOOTPATHS
RENEWALS
Victor Harbor CC
Projected Capital Renewal Works Program - Footpaths_S2_V2
($000)
Year
Item
2017
Description
Estimate
Network Renewals
1
Townhall Walkway - Paving & Stormwater Improvements - Construction
2
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
$8
$50
3
4
5
6
7
8
9
10
2017
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
Network Renewals
$58
1
Bike Strategy Ref# 1.9 - VH Bowling Club - Widen Existing 1.8m path to 3.5m, protect
from sand drift - (Brian Doman) Comment: 140m x 2.5m @$80/m2 $30k
$15
2
Bike Strategy - Ref# 1.12 - Railway Crossing Hindmarsh River (Brian Doman) Comment:
Plan and Cost $10k // Bike Strategy - Ref# 1.11 - Yacht Club to Hindmarsh River - new
alignment through Bridge Tce Reserve (Brian Doman) Comment: Plan and Cost Only $5k
$10
3
4
5
6
7
8
9
Bike Strategy Ref# 5.12 - Armstrong at Ewen Tce - Median Refuge (Brian Doman)
Comment: Plan & Cost
Bike Strategy Ref# 6.3 - Mill Rd - New 2.5m Wide Path (Brian Doman) Comment: Plan &
Cost
$2
$1
10
2018
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2018
Total
$28
($000)
Year
Item
2019
Description
Estimate
Network Renewals
1
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
$15
2
Peace Ave - High Street to Carlyle Street (length about 55m) $6k
Bike Strategy Ref# 6.7 - Menton Rd, (Ocean Rd to Goolwa Port Elliot Rd) 2.5m wide
shared pathway, northern side $240k
3
Bike Strategy Ref# 1.11 - Yacht Club To Hindmarsh River - 3.5m Wide Path, Seaward of
Bridge Tce - (Brian Doman)
0
$45
4
Bike Strategy Ref# 7.1 - Bluff Jetty Rd - Crushed Stone Path Traversable by Bikes from
the end of Bikeway to the Bikeway to the Bluff Ring Rd (Brian Doman) $40k
Bike Strategy Ref# 5.12 - Armstrong at Ewen Tce - Median Refuge (Brian Doman) $10k
Bike Strategy Ref# 6.3 - Mill Rd - New 2.5m Wide Path (Brian Doman) $20k
$35
$146
5
6
7
8
9
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
$241
2020
Network Renewals
Estimate
1
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
$350
2
Bike Strategy Ref# 2.5 - Bay Road - Permanent Bike Lanes - (Brian Doman)
$39
3
Bike Strategy Ref# 6.5 - Waterport Rd, Strawberry Hill Rd to Ocean Rd - 2.5m Wide
Shared Use Pathway on Southern Side - (Brian Doman)
$94
4
Bike Strategy - Ref# 1.12 - Railway Crossing Hindmarsh River - (Brian Doman)
$6
5
6
7
8
9
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$489
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
2
3
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
Bike Strategy Ref# 1.5 - Adjacent to Franklin Parade - Bitumen Resurface Existing
Pathway & Widen Where Possibile to 3.5m - (Brian Doman)
Bike Strategy Ref# 5.13 - Adelaide Rd, North of Strawberry Hill Rd - Medium Refuge &
Shift 60kph Sign North of this - (Brian Doman)
4
5
6
7
8
9
10
2021
Defect Repairs
1
2
3
4
5
$70
$160
$40
6
7
8
9
10
2021
Total
2022
Network Renewals
$270
1
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
$100
2
Bike Strategy Ref# 1.5 - Adjacent to Franklin Parade - Bitumen Resurface Existing
Pathway & Widen Where Possible to 3.5m - (Brian Doman)
$200
3
Bike Strategy Ref# 5.14 - Crozier Rd at Lindsay - Place Median Refuge - (Brian Doman)
$15
4
Bike Strategy Ref# 5.15 - Seaview Rd at Carlyle - Place Median Refuge - (Brian Doman)
$15
5
6
7
8
9
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$330
($000)
Year
Item
2023
Description
Estimate
Network Renewals
1
2
3
4
5
6
7
8
9
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
Bike Strategy Ref# 1.7 - Willis St to Causeway - 3.5m Shared Pathway, Adjacent to
Fence - (Brian Doman)
Bike Strategy Ref# 3.7 - Kullaroo Rd, Adjacent to High School - 3m Wide Shared
Pathway - (Brian Doman)
$100
$87
$4
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2023
Total
2024
Network Renewals
$191
1
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
2
Bike Strategy Ref# 3.2.1 - Kent Reserve - Provide 3.5m Wide Shared Pathway - (Brian
Doman)
$170
$46
3
4
5
6
7
8
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$216
($000)
Year
Item
2025
Description
Estimate
Network Renewals
1
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
2
Bike Strategy - (Brian Doman)
3
$200
$40
4
5
6
7
8
9
10
2025
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2025
Total
2026
Network Renewals
$240
1
Footpaths Asset Register, Mydata - Condition Assessments 4 and 5
$200
2
Bike Strategy - (Brian Doman)
$130
3
4
5
6
7
8
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$330
NEW/UPGRADES
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Footpaths_S2_V2
($000)
Year
Item
2017
1
C/F-VIC Centre to Causeway (REPLAS Con) & Townhall Walkway / Drainage
$57
2
Mentone Rd - from Port Elliot Rd to Sutherland Ave (length about 160m)
$17
3
Mentone Rd - from Sutherland Ave to Ocean Rd (length about 1,055m)
$111
4
Sinclair Street - from McDonald Street to Mentone Road (length about 140m)
5
Sutherland Ave - Mentone Road to Ocean Road (length about 940m)
6
First Ave - from Port Elliot Road to Olivers Parade (length about 260m)
$27
7
Alexander Street - from dead end to Rupara Ave (length about 90m)
$10
8
Bike Strategy Ref# 1.7b - Causeway to Boat Ramp - Block Paving 90mx2.5m = 225m2
(Brian Doman)
$20
9
Harborview Tce - from Bay Road to Malen Ave (length about 150m)
$17
10
Malen Ave - from Harbourview Tce to Kent Drive (length about 90m)
$7
2017
Description
Total
Estimate
$15
$100
$381
($000)
Year
Item
2018
1
Cudmore Road - from Tom Thumb Grove to Hindmarsh Road (length about 295m)
$26
2
Adara Ave - from Dinan Road to Hindmarsh Road (length about 385m)
$35
3
Wattle Drive - from Pearsons Drive to Dinan Road (length about 190m)
$17
4
Dinan Rd - full length through dead end to Laxton Street (length about 185m)
$16
5
Laxton Street - from Coleman St to Dinan Road (length about 100m)
6
Bike Strategy Ref# 1.9 - VH Bowling Club - Widen Existing 1.8m path to 3.5m, protect
from sand drift - (Brian Doman) Comment: 140m x 2.5m @$80/m2 $30k
7
Description
Estimate
$9
$15
8
Kingsford Street - Oval Rd to Granite St (length about 360m, includes both sides)
Bike Strategy - Ref# 1.12 - Railway Crossing Hindmarsh River (Brian Doman)
Comment: Plan and Cost $10k // Bike Strategy - Ref# 1.11 - Yacht Club to Hindmarsh
River - new alignment through Bridge Tce Reserve (Brian Doman) Comment: Plan and
Cost Only $5k
9
Bike Strategy Ref# 5.12 - Armstrong at Ewen Tce - Median Refuge (Brian Doman)
Comment: Plan & Cost
$2
10
Bike Strategy Ref# 6.3 - Mill Rd - New 2.5m Wide Path (Brian Doman) Comment: Plan
& Cost
$1
2018
Total
$34
$5
$160
($000)
Year
Item
2019
1
Bond Ave - Full Length (length about 250m)
Description
Estimate
$22
2
Pine Ave - footpath north of Field Ave to Hindmarsh Rd (length about 560m)
$53
3
Renown Ave - footpath north of Field Ave to Hindmarsh Rd (length about 570m)
$53
4
Brand Ave - from Renown Ave to Pine Ave (length about 100m)
$9
5
Broadway - full length (length about 102m)
$9
6
High Street - full length (length about 112m)
$10
7
Riverview Rd - full length (length about 310m)
$27
8
Peace Ave - High Street to Carlyle Street (length about 55m) $6k
Bike Strategy Ref# 6.7 - Menton Rd, (Ocean Rd to Goolwa Port Elliot Rd) 2.5m wide
shared pathway, northern side $240k
$98
9
Bike Strategy Ref# 1.11 - Yacht Club To Hindmarsh River - 3.5m Wide Path, Seaward
of Bridge Tce - (Brian Doman)
0
$45
10
2019
Bike Strategy Ref# 7.1 - Bluff Jetty Rd - Crushed Stone Path Traversable by Bikes from
the end of Bikeway to the Bikeway to the Bluff Ring Rd (Brian Doman) $40k
Bike Strategy Ref# 5.12 - Armstrong at Ewen Tce - Median Refuge (Brian Doman) $10k
Bike Strategy Ref# 6.3 - Mill Rd - New 2.5m Wide Path (Brian Doman) $20k
Total
$35
$361
($000)
Year
Item
Description
Estimate
2020
1
Bridge Tce - near Cornhill Rd to Bridge Court (length about 565m)
$51
2
Bridge Tce - Bridge Court to Hindmarsh Road Railway Bridge (length about 220m)
$19
3
Caterbury Road - from Jenkins Ave to Norfolk Ave (length about 1,455m)
4
Bike Strategy Ref# 2.5 - Bay Road - Permanent Bike Lanes - (Brian Doman)
$36
5
Bike Strategy Ref# 6.5 - Waterport Rd, Strawberry Hill Rd to Ocean Rd - 2.5m Wide
Shared Use Pathway on Southern Side - (Brian Doman)
$62
6
Bike Strategy - Ref# 1.12 - Railway Crossing Hindmarsh River - (Brian Doman)
$131
$6
7
8
9
10
2020
Total
$305
($000)
Year
Item
Description
Estimate
2021
1
Harvey Ave - full length to existing footpath at dead end (length about 144m)
$13
2
Swain Road - full length (length about 300m)
$27
3
Kullaroo Road / Oval Park Tce - full length (length about 462m)
$41
4
Kent Drive - fill in footpath gap, south of Bay Rd (length about 55m)
5
Broderick Tce - from George Main Rd to Phillip Ave (length about 285m)
$26
6
Phillip Ave - from Broderick Tce to Bay Village Entrance (length about 145m)
$13
7
Bike Strategy Ref# 1.5 - Adjacent to Franklin Parade - Bitumen Resurface Existing
Pathway & Widen Where Possible to 3.5m - (Brian Doman)
8
Bike Strategy Ref# 5.13 - Adelaide Rd, North of Strawberry Hill Rd - Medium Refuge &
Shift 60kph Sign North of this - (Brian Doman)
$6
$160
$10
9
10
2021
Total
$296
($000)
Year
Item
Description
Estimate
2022
1
Maude Street - from Inman Valley Rd to past Enterprise Ave (length about 425m)
$39
2
Bacchus Rd - track from Bacchus Road to Inman Valley Rd (length about 140m)
$12
3
Prime Boulevard - from North of Wishart Crescent to Rymill Ave (length about 400m)
$38
4
Poltong Crescent - from Mill Rd to End (length about 410m)
$37
5
6
7
Bike Strategy Ref# 1.5 - Adjacent to Franklin Parade - Bitumen Resurface Existing
Pathway & Widen Where Possible to 3.5m - (Brian Doman)
Bike Strategy Ref# 5.14 - Crozier Rd at Lindsay - Place Median Refuge - (Brian
Doman)
Bike Strategy Ref# 5.15 - Seaview Rd at Carlyle - Place Median Refuge - (Brian
Doman)
$160
$5
$5
8
9
10
2022
Total
$296
($000)
Year
Item
Description
Estimate
2023
1
Mill Rd - from Tabernacle Rd to short of Poltong Crescent (length about 600m)
$57
2
Bay Road - from Tabernacle Rd to past Crosby Court (length about 390m)
$35
3
Charles Street - from Ainsile Roberts Drive to Franklin Parade (length about 155m)
$14
4
Nicolaus Baudin Drive - from Tabernacle Rd to Bartel Boulevard (length about 805m)
5
Bike Strategy Ref# 1.7 - Willis St to Causeway - 3.5m Shared Pathway, Adjacent to
Fence - (Brian Doman)
6
Bike Strategy Ref# 3.7 - Kullaroo Rd, Adjacent to High School - 3m Wide Shared
Pathway - (Brian Doman)
$180
$57
$2
7
8
9
10
2023
Total
$345
($000)
Year
Item
Description
Estimate
2024
1
Tabernacle Rd - north of Cutter Circuit to Matthew Flinders Drive (length about 175m)
$15
2
Tabernacle Rd - from Bay Rd to Mill Rd (length about 125m)
$14
3
Tabernacle Rd - from Bay Rd to Ena Reid Reserve (Kingfisher Court) (length about
180m)
$18
4
Wood Street - from Encounter Tce to Franklin Parade (length about 115m)
$10
5
Bike Strategy Ref# 3.2.1 - Kent Reserve - Provide 3.5m Wide Shared Pathway - (Brian
Doman)
$20
Total
$77
6
7
8
9
10
2024
($000)
Year
Item
Description
Estimate
2025
1
Ridgeway St - from Russell St to Franklin Parade (length about 235m)
$21
2
Whalers Rd - from Mollien Ave to Franklin Parade (length about 555m)
$53
3
Giles St - from Fell St to Tabernacle Rd (length about 390m)
$35
4
Petrel Ave - from Whalers Rd to Fell St (length about 345m)
$31
5
Franklin Parade - from Jagger Rd into Whalers Inn Car Park (length about 75m)
$9
6
Jagger Rd - from Investigator Crescent to Franklin Parade (length about 170m)
$16
7
Bike Strategy - (Brian Doman)
$20
8
9
10
2025
Total
$185
($000)
Year
Item
2026
1
Description
Estimate
Bike Strategy - (Brian Doman)
$40
Total
$40
2
3
4
5
6
7
8
9
10
2026
KERB CHANNEL, CAR PARKS, TRAFFIC CONROL DEVICES
RENEWALS
Victor Harbor CC
Projected Capital Renewal Works Program - Kerb Channel, Car Parks_S2_V2
($000)
Year
Item
Description
Estimate
1
Bluff Boat Ramp Car Park Extension - Construction
$390
2
Kerb & Channel Replacement Program (as per condition assessments)
$120
3
Traffic Management / Treatments - General Areas
4
Kullaroo Rd - High School - Traffic and Pedestrian Improvements - Construction
2017
Network Renewals
$40
$220
5
6
7
8
9
10
2017
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
Network Renewals
$770
1
Kerb & Channel Replacement Program (as per condition assessments)
$100
2
New Guard Railing - Waitpinga Rd
$155
3
Waitpinga Rd/Battye Rd Intersection - Construction
$545
4
5
6
7
8
9
10
2018
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2018
Total
$800
($000)
Year
Item
2019
Description
Estimate
Network Renewals
1
Yacht Club Car Park - Design
$25
2
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$35
3
New Guard Railing for High Risk - Major Culverts
4
Kerb & Channel Replacement Program (as per condition assessments)
$150
$70
5
6
7
8
9
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
2020
Network Renewals
$280
Estimate
1
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$60
2
Encounter Bikeway Lighting adjacent Franklin Parade
$15
3
New Guard Railing for High Risk - Major Culverts
4
Kerb & Channel Replacement Program (as per condition assessments)
5
6
$50
$120
7
8
9
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$245
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$90
2
New Guard Railing for High Risk - Major Culverts
$80
3
Crozier/Acraman/Lindsay - Treatment Design
$15
4
Kerb & Channel Replacement Program (as per condition assessments)
$110
5
6
7
8
9
10
2021
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2021
Total
2022
Network Renewals
$295
1
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
2
New Guard Railing for High Risk - Major Culverts
3
Yacht Club Car Park - Construction
$500
4
Kerb & Channel Replacement Program (as per condition assessments)
$130
$100
$40
5
6
7
8
9
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$770
($000)
Year
Item
2023
Description
Estimate
Network Renewals
1
Kerb & Channel Replacement Program (as per condition assessments)
$130
2
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$110
3
New Guard Railing for High Risk - Major Culverts
$40
4
Crozier/Acraman/Lindsay - Treatment - Construct Implement
$35
5
6
7
8
9
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2023
Total
2024
Network Renewals
$315
1
Kerb & Channel Replacement Program (as per condition assessments)
$210
2
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$140
3
New Guard Railing for High Risk - Major Culverts
$100
4
5
6
7
8
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$450
($000)
Year
Item
2025
Description
Estimate
Network Renewals
1
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$160
2
New Guard Railing for High Risk - Major Culverts
$120
3
Kerb & Channel Replacement Program (as per condition assessments)
$210
4
New Guard Railing for High Risk - Major Culverts
$120
5
6
7
8
9
10
2025
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2025
Total
2026
Network Renewals
$610
1
Kerb & Channel Replacement Program (as per condition assessments)
$210
2
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$140
3
New Guard Railing for High Risk - Major Culverts
$120
4
5
6
7
8
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$470
NEW/UPGRADES
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Kerb Channel, Car
Parks_S2_V2
($000)
Year
Item
Description
Estimate
2017
1
Bluff Boat Ramp Car Park Extension - Construction
$200
2
Traffic Management / Treatments - General Areas
$40
3
New Guard Railing for High Risk - Major Culverts
$50
4
Kullaroo Rd - High School - Traffic and Pedestrian Improvements - Construction
$220
Total
$510
5
6
7
8
9
10
2017
($000)
Year
Item
2018
1
Description
Estimate
Waitpinga Rd/Battye Rd Intersection - Construction
$136
Total
$136
2
3
4
5
6
7
8
9
10
2018
($000)
Year
Item
2019
1
Yacht Club Car Park - Design
$25
2
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$35
3
4
5
6
7
8
9
Description
Estimate
10
2019
Total
$60
($000)
Year
2020
Item
Description
Estimate
1
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$20
2
Encounter Bikeway Lighting adjacent Franklin Parade
$65
Total
$85
3
4
5
6
7
8
9
10
2020
($000)
Year
Item
2021
1
Description
Estimate
2
3
Crozier/Acraman/Lindsay - Treatment Design
$15
Total
$15
4
5
6
7
8
9
10
2021
($000)
Year
Item
2022
1
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$20
2
Yacht Club Car Park - Construction
$50
3
4
5
6
7
8
9
10
Description
Estimate
2022
Total
$70
($000)
Year
Item
2023
1
Description
Estimate
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$30
Total
$30
2
3
4
5
6
7
8
9
10
2023
($000)
Year
Item
2024
1
Description
Estimate
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$40
Total
$40
2
3
4
5
6
7
8
9
10
2024
($000)
Year
Item
2025
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2025
Total
$0
($000)
Year
Item
2026
1
Description
Estimate
Traffic Management Treatments - General Areas - Outcomes/Resolutions from 2016
Traffic Study
$20
Total
$20
2
3
4
5
6
7
8
9
10
2026
OPEN SPACE
RENEWALS
Victor Harbor CC
Projected Capital Renewal Works Program - Open Space _S2_V2
($000)
Year
Item
2017
Description
Estimate
Network Renewals
1
Irrigation for Reserves - Cliff Thorpe $10k / Eric Ashby $7k / Brain Spilsbury $8k
2
Reserve Furniture Replacements
$30
$8
3
Street Furniture Replacements
$15
4
Beach & Reserve Access Points
$20
5
Cemetery Development, Finnis Rd
$9
6
Walking Trails
$6
7
8
9
10
2017
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
Network Renewals
$88
1
GT Fischer Reserve Playground & Equipment Replacement
2
Street Furniture Replacement Program
$15
3
Reserve Furniture Replacement Program
$25
4
Irrigation - Alf Siegert and Causeway $30k - Irrigation, GT Fischer Reserve $35k
$20
5
Cemetery Development, Finnis Rd
$10
6
7
8
9
10
2018
Defect Repairs
1
$176
2
3
4
5
6
7
8
9
10
2018
Total
$246
($000)
Year
Item
2019
Description
Estimate
Network Renewals
1
Open Space Structures
$10
2
Court Development - Foreshore Courts - Drainage and Surfacing / Foreshore Courts,
Fencing $25k
$87
3
Reserve Furniture Replacements
$25
4
Street Furniture Replacements
$13
5
Playgrounds
$30
6
Beach and Reserve Access Points
$20
7
Walking Trails - Morgan Park
$10
8
9
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
2020
Network Renewals
$195
Estimate
1
Playgrounds - Young Reserve and Blockers Reserve
$40
2
Reserve Furniture Replacements
$30
3
Street Furniture Replacements
$15
4
Beach and Reserve Access Points
$25
5
Cemetery Development, Finnis Rd
$10
6
Irrigation - Bridge Tce Reserve
$20
7
8
9
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$140
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
Reserve Development - Kent Reserve
$5
2
Open Space Structures
$5
3
Irrigation Renewal - Grosvenor Gardens - Barker Reserve
$30
4
Playground Renewal - Young Reserve - Blocker Reserves
$25
5
Reserve Development - Kent Reserve
6
Reserve Furniture Replacements
$30
7
Street Furniture Replacements
$15
8
Beach and Reserve Access Points
$25
9
Walking Trails
$10
10
Cemetery Development, Finnis Rd
$10
2021
$156
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2021
Total
2022
Network Renewals
1
Reserve Development
$311
$10
2
Irrigation Renewal - Kent Reserve (Water Re-Use)
$105
3
Playground Upgrades
$30
4
Reserve Development
$55
5
Reserve Furniture Replacements
$30
6
Street Furniture Replacements
$15
7
Beach and Reserve Access Points
$10
8
Cemetery Development, Finnis Rd
$5
9
Walking Trails
$10
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$270
($000)
Year
Item
2023
Description
Estimate
Network Renewals
1
Irrigation Upgrades
$25
2
Playground Upgrades
$30
3
Reserve Development
$80
4
Reserve Furniture Replacements
$30
5
Street Furniture Replacements
$15
6
Beach and Reserve Access Points
$30
7
Walking Trails
$10
8
Open Space Structures
$15
9
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2023
Total
2024
Network Renewals
$235
1
Reserve Development
$60
2
Irrigation Upgrades
$40
3
Playground Upgrades
$52
4
Reserve Furniture Replacements
$45
5
Street Furniture Replacements
$25
6
Beach and Reserve Access Points
$25
7
Walking Trails
$15
8
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$262
($000)
Year
Item
2025
Description
Estimate
Network Renewals
1
Open Space Structures
$10
2
Irrigation Upgrades
$25
3
Playground Upgrades
$35
4
Reserve Development
$96
5
Reserve Furniture Replacements
$40
6
Street Furniture Replacements
$20
7
Beach and Reserve Access Points
$25
8
Walking Trails
$40
9
Open Space Structures
$15
10
2025
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2025
Total
2026
Network Renewals
$306
1
Reserve Development
$60
2
Irrigation Upgrades
$20
3
Playground Upgrades
$35
4
Reserve Development
$30
5
Reserve Furniture Replacements
$40
6
Street Furniture Replacements
$25
7
Beach and Reserve Access Points
$30
8
Walking Trails
$20
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$260
NEW/UPGRADES
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Open Space _S2_V2
($000)
Year
Item
Description
Estimate
2017
1
Irrigation Water Reuse - Complete Soldiers Memorial Gardens
$20
2
Irrigation for Reserves - Cliff Thorpe $10k / Eric Ashby $7k / Brian Spilsbury $8k
$17
3
Brandwood Reserve - Stage 2 FINAL
$40
4
Reserve Furniture Replacements
$20
5
Street Furniture Replacements
$30
6
Beach and Reserve Access Points
$25
7
Cemetery Development, Finnis Rd
$51
8
9
10
2017
Total
$203
($000)
Year
Item
Description
Estimate
2018
1
Irrigation - Alf Siegert and Causeway $30k - Irrigation, GT Fischer Reserve $35k
2
GT Fischer Reserve Playground & Equipment Replacement
3
Reserve Furniture Replacement Program
$25
4
Street Furniture Replacement Program
$15
5
Beach and Reserve Access Points
$75
6
Cemetery Development, Finnis Rd
$40
7
Railway Turntable Project (DPRS Graham Pathuis) 100% funded by council
$462
Total
$926
$45
$264
8
9
10
2018
($000)
Year
Item
2019
1
Reserve Furniture Replacements
Description
Estimate
$25
2
Street Furniture Replacements
$13
3
Beach and Reserve Access Points
$55
4
Cemetery Development, Finnis Rd
$40
5
Walking Trails - Morgan Park
$40
6
Open Space Structures
$10
7
Playgrounds
$30
8
Court Development - Foreshore Courts - Drainage and Surfacing
$58
9
10
2019
Total
$271
($000)
Year
Item
Description
Estimate
2020
1
Playgrounds - Young Reserve and Blockers Reserve
$20
2
Reserve Furniture Replacements
$30
3
Street Furniture Replacements
$15
4
Beach and Reserve Access Points
$50
5
Cemetery Development, Finnis Rd
$20
6
Irrigation - Bridge Tce Reserve
$20
7
Walking Trails - Bluff Reserve
$20
8
9
10
2020
Total
$175
($000)
Year
Item
Description
Estimate
2021
1
Irrigation Renewal - Grosvenor Gardens - Barker Reserve
$30
2
Playground Renewal - Young Reserve - Blocker Reserves
$40
3
Reserve Development - Kent Reserve
$39
4
Reserve Furniture Replacements
$30
5
Street Furniture Replacements
$15
6
Beach and Reserve Access Points
$25
7
Cemetery Development, Finnis Rd
$20
8
Walking Trails
$50
9
Open Space Structures
$15
10
2021
Total
$264
($000)
Year
Item
Description
Estimate
2022
1
Irrigation Renewal - Kent Reserve (Water Re-Use)
$45
2
Playground Upgrades
$30
3
Reserve Development
$55
4
Reserve Furniture Replacements
$30
5
Street Furniture Replacements
$15
6
Beach and Reserve Access Points
$40
7
Cemetery Development, Finnis Rd
$15
8
Walking Trails
$50
9
10
2022
Total
$280
($000)
Year
Item
Description
Estimate
2023
1
Irrigation Upgrades
$25
2
Playground Upgrades
$30
3
Reserve Development
$40
4
Reserve Furniture Replacements
$30
5
Street Furniture Replacements
$15
6
Beach and Reserve Access Points
$20
7
Walking Trails
$50
8
Open Space Structures
$5
9
10
2023
Total
$215
($000)
Year
Item
2024
1
Irrigation Upgrades
Description
Estimate
$20
2
Playground Upgrades
$13
3
Reserve Development
$60
4
Reserve Furniture Replacements
$20
5
Street Furniture Replacements
$15
6
Beach and Reserve Access Points
$25
7
Walking Trails
$45
8
9
10
2024
Total
$198
($000)
Year
Item
Description
Estimate
2025
1
Irrigation Upgrades
$25
2
Playground Upgrades
$30
3
Reserve Development
$14
4
Reserve Furniture Replacements
$40
5
Street Furniture Replacements
$15
6
Beach and Reserve Access Points
$25
7
Walking Trails
$20
8
Open Space Structures
$5
9
10
2025
Total
$174
($000)
Year
Item
2026
1
Description
Irrigation Upgrades
Estimate
$30
2
Playground Upgrades
$35
3
Reserve Development
$30
4
Reserve Furniture Replacements
$40
5
Street Furniture Replacements
$15
6
Beach and Reserve Access Points
$20
7
Walking Trails
$40
8
9
10
2026
Total
$210
ROADS
RENEWALS
Victor Harbor CC
Projected Capital Renewal Works Program - Roads_S2_V2
($000)
Year
Item
2017
1
2
3
4
5
6
7
8
9
10
2017
Description
Network Renewals
Resheeting Unsealed Roads
Bitumen Reseals
Greenhillls Road, Construction (Greenhills Bridge to Canterbury)
Waitpinga Road - Range Rd to End of The Straight - Stage 1
Estimate
$140
$300
$463
$100
Main Street Precinct Master Plan: Part Stage 1 - Ocean/Coral Intersection & Stage 2-North
and South Nodes, Construction - 50% Grant Funding Received
$442
Ocean Road - Construction Stage 2 - Ch480 to about Ch890
Traffic Management Treatments
Matthews St - Bitumen Seal
Wattlebury Rd - Finalise Design
$191
$70
$6
$22
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
1
2
Network Renewals
Resheeting Unsealed Roads
Bitumen Reseals / Asphaltic Works
$140
$125
3
The Parkway (Riverview to Field) - Construction
$300
4
Ocean Road - Construction - Stage 3 FINAL - about Ch890 to End Goolwa/Port Elliot Rd,
(subject to SLRP Grant Funding)
$190
5
Mainstreet Precinct Master Plan - Stage 2, Complete Construction (WIP from 2016/17),
(subject to 50% grant funding)
$227
6
7
Passat Street, Design
Wattlebury Road, Construction/Bitumen Seal
$20
$153
8
Mainstreet Precinct Master Plan - Stage 3, Start Design & Documentation (project 100%
funded by council)
$154
9
10
Waitpinga Road - The Straight - Stage 2 (subject to SLRP Grant Funding)
$1,734
$60
2018
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2018
Total
$1,369
($000)
Year
Item
2019
Description
Estimate
1
Network Renewals
Pine Avenue, Construction (Hindmarsh to Riverview) Stage 1
$310
2
3
4
Resheeting Unsealed Roads
Bitumen Reseals / Asphaltic Works
Ridge Avenue, Construction (Battye to Clair)
$140
$300
$212
5
Mainstreet Precinct Master Plan - Stage 3 - Start Construction (subject to 50% Grant
Funding)
$194
6
7
Ridge Avenue, Construction (Battye to Clair)
Mainstreet Precinct Master Plan - Stage 4 - Start Design & Documentation (project 100%
funded by council)
$348
$46
8
9
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
2020
Network Renewals
Pine Avenue, Construction(Hindmarsh to Warland) Stage 2 FINAL
Resheeting Unsealed Roads
Bitumen Reseals / Asphaltic Works
1
2
3
4
Mainstreet Precinct Master Plan - Stage 3 - Complete Construction (subject to 50% Grant
Funding)
$1,550
Estimate
$192
$150
$200
$213
5
Mainstreet Precinct Master Plan - Stage 4 - Start Construction (subject to 50% Grant
Funding)
$54
6
Traffic Management Treatments
$20
7
8
Passat Street, Construction
Lincoln Road - Lincoln Rd Change of Seal to End - Length about 230m - Design
Mainstreet Precinct Master Plan - Stage 5 - Start Design & Documentation (project 100%
funded by council)
9
$250
$15
$120
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$1,214
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
2
Resheeting Unsealed Roads
Bitumen Reseals / Asphaltic Works
3
Mainstreet Precinct Master Plan - Stage 4 - Complete Construction (subject to 50% Grant
Funding)
4
Mainstreet Precinct Master Plan - Stage 5 - Start Construction (subject to 50% Grant
Funding)
5
6
Sturt Street, Design (Burke to Oval Road)
Traffic Management Treatments
7
8
Lincoln Road - Lincoln Rd Change of Seal to End - Length about 230m - Construction
Valley View Rd - Waggon Rd to End - distance about 286m - Design
Mainstreet Precinct Master Plan - Stage 6 - Start Design & Documentation (project 100%
funded by council)
9
10
2021
Defect Repairs
1
2
3
4
5
6
7
8
9
10
$150
$470
$72
$300
$35
$20
$110
$20
$114
2021
Total
2022
Network Renewals
Resheeting Unsealed Roads
Bitumen Reseals / Asphaltic Works
1
2
$1,291
$150
$384
3
Mainstreet Precinct Master Plan - Stage 5 - Complete Construction (subject to 50% Grant
Funding)
$300
4
Mainstreet Precinct Master Plan - Stage 6 - Start Construction (subject to 50% Grant
Funding)
$309
5
6
7
8
9
Sturt Street, Construction (Burke to Oval Rd)
Day Road, Design
Valley View Rd - Waggon Rd to End - distance about 286m - Construction
River Road, Design
Mainstreet Precinct Master Plan - Stage 7 - Start Design & Documentation (project 100%
funded by council)
$295
$35
$150
$20
$64
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$1,707
($000)
Year
Item
2023
1
2
Description
Network Renewals
Resheeting Unsealed Roads
Bitumen Reseals / Asphaltic Works
Estimate
$150
$570
3
Mainstreet Precinct Master Plan - Stage 6 - Complete Construction (subject to 50% Grant
Funding)
$309
4
Mainstreet Precinct Master Plan - Stage 7 - Start Construction (subject to 50% Grant
Funding)
$202
Day Road - Construction and Bitumen Seal
$650
5
6
7
8
9
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2023
Total
2024
Network Renewals
Resheeting Unsealed Roads
Bitumen Reseals
1
2
3
4
5
6
7
8
$1,881
$150
$550
Mainstreet Precinct Master Plan - Stage 7 - Complete Construction (subject to 50% Grant
Funding)
Traffic Management Treatments
Hart Avenue - Battye Rd to Lot 1 - distance about 125m - Design
River Road - Baudin Rd to Canterbury Rd - distance about 225m - Design
$202
$20
$30
$20
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$972
($000)
Year
Item
2025
1
2
3
4
5
6
7
8
9
Description
Network Renewals
Resheeting Unsealed Roads
Bitumen Reseals
Traffic Management Treatments
River Road - Baudin Rd to Canterbury Rd - distance about 225m - Construction & Bitumen
Seal
Estimate
$150
$550
$20
$216
10
2025
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2025
Total
$936
2026
Network Renewals
Resheeting Unsealed Roads
Bitumen Reseals
Traffic Management Treatments
$170
$550
$20
Hart Avenue - Battye Rd to Lot 1 - distance about 125m - Construction & Bitumen Seal
$110
1
2
3
4
5
6
7
8
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$850
NEW/UPGRADES
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Roads_S2_V2
Year
2017
Item
1
2
3
4
5
6
7
8
9
Description
Greenhillls Road - Construction (Greenhills Bridge to Canterbury)
Ocean Road - Construction - Stage 2 - Ch480 to about Ch890
Matthews St - Bitumen Seal
Wattlebury Rd - Finalise Design
Traffic Management Treatments
($000)
Estimate
$198
$128
$7
$13
$70
Main Street Precinct Master Plan: Part Stage 1 - Ocean/Coral Intersection & Stage 2North and South Nodes - Complete Construction - 50% Grant Funding Received
$189
Total
$605
10
2017
Year
Item
2018
1
2
3
Ridge Avenue, Design Only (Battye to Clair)
Traffic Management Treatments
Passat Street, Design
4
5
6
Ocean Road - Construction - Stage 3, FINAL - about Ch890 to End Goolwa/Port Elliot
Road, (subject to SLRP Grant Funding)
Wattlebury Road, Construction/Bitumen Seal
Waitpinga Road - The Straight - Stage 2 (subject to SLRP Grant Funding)
$47
$102
$60
7
8
Mainstreet Precinct Master Plan - Stage 3, Start Design & Documentation (project 100%
funded by council)
Bitumen Reseals / Asphaltic Works
$66
$125
9
Mainstreet Precinct Master Plan - Stage 2, Complete Construction (WIP from 2016/17),
(subject to 50% grant funding)
$515
10
The Parkway (Riverview to Field) - Construction
2018
Year
2019
Description
($000)
Estimate
Total
Item
1
2
3
Description
Ridge Avenue, Construction (Battye to Clair)
Traffic Management Treatments
Pine Avenue, Construction (Hindmarsh to Riverview) Stage 1
5
Waitpinga Road - Range Rd to End of The Straight Stage 2, project subject to SLRP 66%
Grant Funding
Mainstreet Precinct Master Plan - Stage 4 - Start Design & Documentation (project 100%
funded by council)
6
Mainstreet Precinct Master Plan - Stage 3 - Start Construction (subject to 50% Grant
Funding)
4
$40
$20
$20
$21
$1,016
($000)
Estimate
$141
$35
$135
$400
$70
$453
7
8
9
10
2019
Year
2020
Total
Item
1
2
3
4
Description
Traffic Management Treatments
Passat Street, Construction
Lincoln Road - Lincoln Rd Change of Seal to End - Length about 230m - Design
Pine Avenue, Construction(Hindmarsh to Warland) Stage 2 FINAL
($000)
Estimate
$15
$250
$15
$193
5
Ring Road Bridge Approaches
$120
6
7
Waitpinga Road - Range Rd to End of The Straight - Stage 4 FINAL (project subject to
SLRP 66% Grant Funding)
Bitumen Reseals / Asphaltic Works
$300
$200
8
Mainstreet Precinct Master Plan - Stage 5 - Start Design & Documentation (project 100%
funded by council)
$179
9
Mainstreet Precinct Master Plan - Stage 3 - Complete Construction (subject to 50% Grant
Funding)
$499
10
2020
Year
2021
$1,234
Item
1
2
3
4
Mainstreet Precinct Master Plan - Stage 4 - Start Construction (subject to 50% Grant
Funding)
Total
Description
Sturt Street, Design (Burke to Oval Road)
$125
$1,896
($000)
Estimate
$35
5
Traffic Management Treatments
Lincoln Road - Lincoln Rd Change of Seal to End - Length about 230m - Construction
Valley View Rd - Waggon Rd to End - distance about 286m - Design
Mainstreet Precinct Master Plan - Stage 6 - Start Design & Documentation (project 100%
funded by council)
$15
$110
$15
6
Mainstreet Precinct Master Plan - Stage 4 - Complete Construction (subject to 50% Grant
Funding)
$107
7
Mainstreet Precinct Master Plan - Stage 5 - Start Construction (subject to 50% Grant
Funding)
$700
$172
8
9
10
2021
Year
2022
Total
Item
1
2
Description
Sturt Street, Construction (Burke to Oval Rd)
Day Road, Design
$1,154
($000)
Estimate
$295
$35
3
Traffic Management Treatments
$35
4
5
6
Valley View Rd - Waggon Rd to End - distance about 286m - Construction
River Road, Design
Bitumen Reseals / Asphaltic Works
$45
$20
$96
7
Mainstreet Precinct Master Plan - Stage 7 - Start Design & Documentation (project 100%
funded by council)
$150
8
Mainstreet Precinct Master Plan - Stage 5 - Complete Construction (subject to 50% Grant
Funding)
$700
9
Mainstreet Precinct Master Plan - Stage 6 - Start Construction (subject to 50% Grant
Funding)
$721
10
2022
Total
$2,097
Year
Item
Description
2023
1
2
3
Day Road - Construction and Bitumen Seal
Traffic Management Treatments
Mainstreet Precinct Master Plan - Stage 6 - Complete Construction (subject to 50% Grant
Funding)
4
Mainstreet Precinct Master Plan - Stage 7 - Start Construction (subject to 50% Grant
Funding)
($000)
Estimate
$300
$40
$721
$470
5
6
7
8
9
10
2023
Year
2024
Total
Item
1
2
3
4
5
6
7
8
$1,531
Description
Traffic Management Treatments
Hart Avenue - Battye Rd to Lot 1 - distance about 125m - Design
River Road - Baudin Rd to Canterbury Rd - distance about 225m - Design
($000)
Estimate
$20
$15
$20
Mainstreet Precinct Master Plan - Stage 7 - Complete Construction (subject to 50% Grant
Funding)
$470
Total
$525
9
10
2024
($000)
Year
Item
Description
Estimate
2025
1
2
3
4
5
6
7
Traffic Management Treatments
$20
River Road - Baudin Rd to Canterbury Rd - distance about 225m - Construction &
Bitumen Seal
$144
Total
$164
8
9
10
2025
Year
2026
Item
1
2
3
4
Description
Traffic Management Treatments
Hart Avenue - Battye Rd to Lot 1 - distance about 125m - Construction & Bitumen Seal
($000)
Estimate
$29
$110
5
6
7
8
9
10
2026
Total
$139
STORMWATER
RENEWALS
Victor Harbor CC
Projected Capital Renewal Works Program - Stormwater _S2_V2
($000)
Year
Item
2017
Description
Estimate
Network Renewals
1
Inlet Program, Construction
2
Coastal Stormwater Outlet Upgrades
$70
$8
3
Bacchus Wetland Upgrade/Construction. Design Completed, Review of Design & Costs
$7
4
Lamont Court - Stormwater Drainage Construction
$141
5
Yandra Tce (Ocean Outfall up to Brandwood Reserve Construction - Stage 1 of 2
$255
6
7
8
9
10
2017
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
Network Renewals
1
Inlet Program, Construction
2
Yandra Tce (Brandwood Reserve to Mentone) Construction - Stage 2 FINAL
3
Cakebread Rd - Service Depthing - Design Only
4
Coastal Stormwater Outlet Upgrades
5
Field Ave / Brand / Pine Av - Construction
6
7
8
9
10
2018
Defect Repairs
1
$481
$35
$310
$16
$5
$122
2
3
4
5
6
7
8
9
10
2018
Total
$488
($000)
Year
Item
2019
Description
Estimate
Network Renewals
1
Inlet Program, Construction
$30
2
Coastal Stormwater Outlet Upgrades
$15
3
Acraman Street (Hill St - Hinkler St) Construction
4
Petrel Ave, Construction Stage 1 of 2
$1,040
$50
5
6
7
8
9
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
2020
Network Renewals
1
Inlet Program, Construction
2
Coastal Stormwater Outlet Upgrades
3
Bacchus Wetland Upgrade, Construction
4
Higgins Street, Design
5
Cakebread Rd - Construction, including downstream upgrades
6
7
$1,135
Estimate
$40
$8
$1,248
$55
$300
8
9
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$1,651
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
Inlet Program Construction
2
Coastal Stormwater Outlet Upgrades
3
Seaview Road / Hindmarsh Road Construction
4
Yilki Common Reserve - Design
$25
$5
$800
$25
5
6
7
8
9
10
2021
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2021
Total
2022
Network Renewals
$855
1
Coastal Stormwater Outlet Upgrades
$5
2
Inlet Program Construction
$5
3
Lamont Court Levee, Construction
$328
4
Churchill Road (Crozier - Inman River) Design
$20
5
Flood Mitigation, Beachfront Caravan Park, Design
$30
6
7
8
9
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$388
($000)
Year
Item
2023
Description
Estimate
Network Renewals
1
Coastal Stormwater Outlet Upgrades
2
Inlet Program Construction
3
Churchill Road (Crozier - Inman River) Construction
4
Haugs Dam Upgrade, Design
$40
5
Fell Street - Upgrade, Design
$20
6
Flood Mitigation - Beachfront Caravan Park, Construction
7
8
9
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
10
$6
$35
$140
$440
2023
Total
2024
$681
Network Renewals
1
Inlet Program, Construction
2
Coastal Stormwater Outlet Upgrades
3
Haugs Dam Upgrade, Construction
4
Sweetman Avenue, Construction
5
Fell Street, Construction
$25
$8
$256
$29
$105
6
7
8
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$423
($000)
Year
Item
2025
Description
Estimate
Network Renewals
1
Inlet Program, Construction
2
Coastal Stormwater Outlet Upgrades
$5
3
Canterbury (Dene - Crozier) Design
$30
4
Kullaroo Road (Flood Protection Levee) Design
$30
5
6
7
8
9
10
2025
Defect Repairs
1
2
3
4
5
$35
6
7
8
9
10
2025
Total
2026
Network Renewals
1
Inlet Program, Construction
2
Coastal Stormwater Outlet Upgrades
3
Canterbury (Dene - Crozier) Construction
4
Kullaroo Road (Flood Protection Levee) Construction
$100
$40
$2
$44
$130
5
6
7
8
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$216
NEW/UPGRADES
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Stormwater _S2_V2
($000)
Year
Item
Description
Estimate
2017
1
Inlet Program, Construction
2
Coastal Stormwater Outlet Upgrades
3
Petrel Ave, Design for Kerb & Channel / Underground Stormwater
4
Lamont Court - Stormwater Drainage Construction
5
Yandra Tce (Ocean Outfall up to Brandwood Reserve) Construction - Stage 1 of 2
$80
6
Field Ave / Brand / Pine Av - Design
$20
$35
$6
$60
$159
7
8
9
10
2017
Total
$360
($000)
Year
Item
Description
Estimate
2018
1
Field Ave / Brand / Pine Av - Construction
2
Inlet Program, Construction
3
Coastal Stormwater Outlet Upgrades
4
Railway Terrace - Warland Reserve to Large Tree - Underground Stormwater (Design
Only)
5
Yandra Tce (Brandwood Reserve to Mentone) Construction - Stage 2 FINAL
6
Tabernacle Rd - Bay Rd to Matthews Flinders Drive - Design Only
$49
7
Cakebread Rd - Service Depthing - Design Only
$15
$488
$30
$5
$40
$310
8
9
10
2018
Total
$937
($000)
Year
Item
2019
1
Acraman Street (Hill St - Hinkler St) Construction
2
Inlet Program, Construction
$30
3
Seaview Road / Hindmarsh Road Design
$75
4
Coastal Stormwater Outlet Upgrades
$15
5
Petrel Ave, Construction Stage 1 of 2
$450
6
Railway Terrace - Warland Reserve to Large Tree - Underground Stormwater
(Construction)
$370
7
Tabernacle Rd - Bay Rd to Matthews Flinders Drive - (Construction)
$880
8
9
Description
Estimate
$260
10
2019
Total
$2,080
($000)
Year
Item
Description
Estimate
2020
1
Bacchus Wetland Upgrade, Construction
2
Inlet Program, Construction
3
Coastal Stormwater Outlet Upgrades
$8
4
Petrel Ave, Construction Stage 2 of 2
$600
5
Higgins Street, Design
6
Cakebread Rd - Construction, including downstream upgrades
$252
$30
$15
$300
7
8
9
10
2020
Total
$1,205
($000)
Year
Item
Description
Estimate
2021
1
Inlet Program, Construction
$25
2
Higgins Street Construction
$40
3
Lamont Court Levee, Design
$60
4
Coastal Stormwater Outlet Upgrades
$20
5
Seaview Road / Hindmarsh Road Construction
6
Yilki Common Reserve - Design
$200
$25
7
8
9
10
2021
Total
$370
($000)
Year
Item
Description
Estimate
2022
1
Lamont Court Levee, Construction
$82
2
Churchill Road (Crozier - Inman River) Design
$20
3
Flood Mitigation, Beachfront Caravan Park, Design
$30
4
Coastal Stormwater Outlet Upgrades
$15
5
Inlet Construction Program
6
Yilki Common Reserve - Construction
$375
Total
$592
$70
7
8
9
10
2022
($000)
Year
Item
Description
Estimate
2023
1
Churchill Road (Crozier - Inman River) Construction
2
Flood Mitigation - Beachfront Caravan Park, Construction
3
Haugs Dam Upgrade, Design
$40
4
Fell Street - Upgrade, Design
$20
5
Sweetman Avenue, Design
$25
6
Coastal Stormwater Outlet Upgrades
7
Inlet Construction Program
$34
$110
$6
$35
8
9
10
2023
Total
$270
($000)
Year
Item
Description
Estimate
2024
1
Inlet Program, Construction
$25
2
Haugs Dam Upgrade, Construction
$64
3
Fell Street, Construction
$105
4
Sweetman Avenue, Construction
$116
5
Coastal Stormwater Outlet Upgrades
$16
6
7
8
9
10
2024
Total
$326
($000)
Year
Item
Description
Estimate
2025
1
Inlet Program, Construction
2
Coastal Stormwater Outlet Upgrades
$5
3
Canterbury (Dene - Crozier) Design
$30
4
Kullaroo Road (Flood Protection Levee) Design
$30
$35
5
6
7
8
9
10
2025
Total
$100
($000)
Year
Item
Description
Estimate
2026
1
Canterbury (Dene - Crozier) Construction
2
Inlet Program, Construction
3
Kullaroo Road (Flood Protection Levee) Construction
$130
Total
$346
$176
$40
4
5
6
7
8
9
10
2026
OTHER INFRASTRUCTURE
RENEWALS
Victor Harbor CC
Projected Capital Renewal Works Program - Other Infrastructure_S2_V2
($000)
Year
Item
2017
Description
Estimate
Network Renewals
1
Replacement of Encounter Lakes Gates
$165
2
3
4
5
6
7
8
9
10
2017
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2017
Total
2018
Network Renewals
1
Replace Horse Tram Track Sleepers (DPRS Graham Pathius)
2
Tram Refurbishment
3
4
5
6
7
8
9
10
2018
Defect Repairs
1
$165
$60
$200
2
3
4
5
6
7
8
9
10
2018
Total
$260
($000)
Year
Item
2019
Description
Estimate
Network Renewals
1
Replace Horse Tram Track Sleepers (DPRS Graham Pathius)
$60
2
3
4
5
6
7
8
9
10
2019
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2019
Total
2020
Network Renewals
$60
Estimate
1
Replacement of Tram Line - Penguin Centre to Granite and Terminus (DPRS Graham
Pathuis)
$80
2
Replace Horse Tram Track Sleepers (DPRS Graham Pathius)
$60
3
4
5
6
7
8
9
10
2020
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2020
Total
$140
($000)
Year
Item
2021
Description
Estimate
Network Renewals
1
Replace Horse Tram Track Sleepers (DPRS Graham Pathius)
$60
2
3
4
5
6
7
8
9
10
2021
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2021
Total
2022
Network Renewals
1
Franklin Parade - Sea Wall - Stage 1 - Height 2.65m AHD
$60
$100
2
3
4
5
6
7
8
9
10
2022
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2022
Total
$100
($000)
Year
Item
2023
Description
Estimate
Network Renewals
1
Franklin Parade - Sea Wall - Stage 2 - Height 2.65m AHD
2
3
4
5
6
7
8
9
10
2023
Defect Repairs
1
2
3
4
5
6
7
8
9
$100
10
2023
Total
2024
Network Renewals
$100
1
Tram Line Replacement - Granite Island Loop and Points (DPRS Graham Pathuis)
$130
2
Franklin Parade - Sea Wall - Stage 3 - Height 2.65m AHD
$100
3
4
5
6
7
8
9
10
2024
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2024
Total
$230
($000)
Year
Item
2025
Description
Estimate
Network Renewals
1
Franklin Parade - Sea Wall - Stage 4 - Height 2.65m AHD
$100
2
Esplanade - Sea Wall - Stage 1 - Height 2.65m AHD
$100
3
4
5
6
7
8
9
10
2025
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2025
Total
2026
Network Renewals
1
Esplanade - Sea Wall - Stage 2 - Height 2.65m AHD
$200
$100
2
3
4
5
6
7
8
9
10
2026
Defect Repairs
1
2
3
4
5
6
7
8
9
10
2026
Total
$100
NEW/UPGRADE
Victor Harbor CC
Projected Capital Upgrade/New Works Program - Other Infrastructure_S2_V2
($000)
Year
Item
2017
1
Description
Estimate
Beach Erosion - Placement of Concrete Blocks - King Street
$47
Total
$47
2
3
4
5
6
7
8
9
10
2017
($000)
Year
Item
Description
Estimate
2018
1
Bluff Boat Ramp Holding Area - Located Off Breakwater - Final Extension (Subject to
SABFAC 50% Grant Funding)
$38
2
RV Dump Point
$40
Total
$78
3
4
5
6
7
8
9
10
2018
($000)
Year
Item
2019
1
2
3
4
5
6
7
8
9
10
Description
Estimate
2019
Total
$0
($000)
Year
Item
2020
1
Description
Estimate
Replacement of Tram Line - Penguin Centre to Granite and Terminus (DPRS Graham
Pathuis)
$20
Total
$20
2
3
4
5
6
7
8
9
10
2020
($000)
Year
Item
2021
1
Description
Estimate
2
3
4
5
6
7
8
9
10
2021
Total
$0
($000)
Year
Item
2022
1
Description
Estimate
Franklin Parade - Sea Wall - Stage 1 - Height 2.65m AHD
$400
Total
$400
2
3
4
5
6
7
8
9
10
2022
($000)
Year
Item
2023
1
Description
Estimate
Franklin Parade - Sea Wall - Stage 2 - Height 2.65m AHD
$400
Total
$400
2
3
4
5
6
7
8
9
10
2023
($000)
Year
Item
2024
1
Description
Estimate
Franklin Parade - Sea Wall - Stage 3 - Height 2.65m AHD
$400
Total
$400
2
3
4
5
6
7
8
9
10
2024
($000)
Year
Item
Description
Estimate
2025
1
Franklin Parade - Sea Wall - Stage 4 - Height 2.65m AHD
$400
2
Esplanade - Sea Wall - Stage 1 - Height 2.65m AHD
$400
Total
$800
3
4
5
6
7
8
9
10
2025
($000)
Year
Item
2026
1
Description
Estimate
Esplanade - Sea Wall - Stage 2 - Height 2.65m AHD
$400
Total
$400
2
3
4
5
6
7
8
9
10
2026