Project Budgets - City of Gosnells

2013/14 Project Budgets

Capital and Non-Recurrent Projects - Pages 1 - 9 supporting schedules Capital and Operating Carry Forward Projects - Pages 10 -16 supporting schedules

Job No.MunicipalFunding Grants Contributions

Transfer fromReserves, TPS

or OPDProceeds fromSale of Assets

Proceeds fromBorrowings

RestrictedCash Project Total

$ $ $ $ $ $ $ $

BuildingsOperating Buildings

10235 Civic Centre balustrade renewal 80,000 - - - - - - 80,000 Total Operating Buildings 80,000 - - - - - - 80,000

Education Buildings10226 Forest Lakes external renewal 35,000 - - - - - - 35,000

Total Education Buildings 35,000 - - - - - - 35,000 Halls & Community Centres

10213 KDRC roof renewal 280,000 - - - - - - 280,000 10231 Huntingdale CC ceiling renewal 45,000 - - - - - - 45,000 10232 Huntingdale CC windows renewal 50,000 - - - - - - 50,000 10233 RSL Hall kitchen renewal 10,000 - - - - - - 10,000 10234 RSL Hall ceiling renewal 10,000 - - - - - - 10,000 10242 Huntingdale CC - hall upgrade 150,000 - - - - - - 150,000 10243 Richard Rushton Storeroom Project 35,000 - - - - - - 35,000 10245 PCYC Relocation 100,000 - - - - - - 100,000

Total Halls & Community Centres 680,000 - - - - - - 680,000 Recreation

10187 Mills Park Renew & Upgrade Consultancy - - - 500,000 - - - 500,000 10189 Leisure World Fitness Extension 235,041 500,000 - - - 700,000 - 1,435,041 10237 LW Pool Concourse Flooring Renewal 30,000 - - - - - - 30,000 10238 LW Café Servery Area Renewal 55,520 - - - - - - 55,520 50199 Leisure World - Water Features Renewal 8,000 - - - - - - 8,000

Total Recreation 328,561 500,000 - 500,000 - 700,000 - 2,028,561 Sports Facilities

10212 Sutherlands F changeroom renewal 45,000 - - - - - - 45,000 10215 Orange Grove toilet block renewal 175,000 - - - - - - 175,000 10216 Orange Grove Pavilion Renewal & Extension 115,000 - 458,380 - - 135,967 - 709,347 10218 Gosnells Bowling Club kitchen renewal 95,000 - - - - - - 95,000 10241 Langford complex - New toilet block 90,000 - - - - - - 90,000 10246 Orange Grove Pavilion Arena - - 36,118 - - 522,849 - 558,967 10247 Orange Grove Pavilion Storage Sheds - - 67,445 - - 94,165 - 161,610 10248 Orange Grove Arena Floodlighting - - - - - 170,089 - 170,089

Total Sports Facilities 520,000 - 561,943 - - 923,070 - 2,005,013 Museum & Heritage

10227 Wilkinson Homestead Shed 20,000 - - - - - - 20,000 Total Museum & Heritage 20,000 - - - - - - 20,000

Library10217 Thornlie Library flat roof renewal 95,000 - - - - - - 95,000 10239 Thornlie Library - Public PC Area Refurb 8,818 - - - - - - 8,818

Total Library 103,818 - - - - - - 103,818

Capital and Non-Recurrent Projects - Supporting Schedules

FUNDING SOURCE

1






$ $ $ $ $ $ $ $


FUNDING SOURCE

Other Buildings10055 Equity Access Plan 100,000 - - - - - - 100,000 10056 Asbestos removal program 75,000 - - - - - - 75,000 10078 Mechanical Services - Various 125,000 - - - - - - 125,000 10079 Upgrade Physical Security 30,000 - - - - - - 30,000 10219 Pioneer Park toilet refurbishment 45,000 - - - - - - 45,000 10220 John Oakey Davis toilet refurbishment 15,000 - - - - - - 15,000 10221 Mary Carroll toilet refurbishment 15,000 - - - - - - 15,000 10222 Westfield Res toilet refurbishment 50,000 - - - - - - 50,000 10223 Bickley Reservoir toilet refurbishment 15,000 - - - - - - 15,000 10224 Thornlie Ave Res toilet refurbishment 5,000 - - - - - - 5,000 10225 Ellis Brook toilet refurbishment 15,000 - - - - - - 15,000 10228 Liddelow Homestead Arts Centre renewal 30,000 - - - - - - 30,000 10229 Liddelow Woodturners Shed renewal 30,000 - - - - - - 30,000 10236 Langford Seniors carpet Renewal 25,000 - - - - - - 25,000

Total Other Buildings 575,000 - - - - - - 575,000

Plant & EquipmentWaste Plant

30869 Car-Replace 30662 - - - 13,800 14,000 - - 27,800 30905 Truck-Replace 30514 - - - 320,000 50,000 - - 370,000 30906 Truck-Replace 30515 - - - 220,000 30,000 - - 250,000

Total Waste Plant - - - 553,800 94,000 - - 647,800 Engineering Maintenance Plant

30852 Truck - 8T Tip Truck 126,000 - - - - - - 126,000 30853 Plant - Road Profile attachment 35,000 - - - - - - 35,000 30854 Road Sweeper attachment 30,000 - - - - - - 30,000 30855 Trailer - Heavy Duty Trailer for plant # 30792 25,000 - - - - - - 25,000 30856 Plant - Drain Cleaning Equipment 45,000 - - - - - - 45,000 30894 Ute-Replace 30689 - - - 15,000 13,000 - - 28,000 30895 AWD-Replace 30714 - - - 18,600 20,000 - - 38,600 30904 Truck-Replace 30510 - - - 85,000 45,000 - - 130,000

Total Engineering Maintenance Plant 261,000 - - 118,600 78,000 - - 457,600 Parks Plant

30851 Ute - New FTE- Natural Areas Tradesperson 45,000 - - - - - - 45,000 30868 Car-Replace 30661 - - - 13,800 14,000 - - 27,800 30870 Car-Replace 30663 - - - 13,800 14,000 - - 27,800 30884 Ute-Replace 30588 - - - 13,000 15,000 - - 28,000 30885 Ute-Replace 30589 - - - 15,000 13,000 - - 28,000 30886 Ute-Replace 30590 - - - 13,000 15,000 - - 28,000 30887 Ute-Replace 30591 - - - 13,000 15,000 - - 28,000 30888 Ute-Replace 30592 - - - 16,000 12,000 - - 28,000 30890 Ute-Replace 30596 - - - 16,000 12,000 - - 28,000 30893 Ute-Replace 30687 - - - 15,000 13,000 - - 28,000

2






$ $ $ $ $ $ $ $


FUNDING SOURCE

30898 Mower-Replace 30468 - - - 48,000 7,000 - - 55,000 30899 Mower-Replace 30471 - - - 48,000 7,000 - - 55,000 30900 Mower-Replace 30472 - - - 48,000 7,000 - - 55,000 30901 Mower-Replace 30473 - - - 48,000 7,000 - - 55,000 30902 Tractor-Replace 30503 - - - 30,000 5,000 - - 35,000 30903 Truck-Replace 30509 - - - 85,000 45,000 - - 130,000 30907 Ute-Replace 30566 - - - 20,000 5,000 - - 25,000 30908 Truck-Replace 30572 - - - 65,000 20,000 - - 85,000 30909 Mower-Replace 30628 - - - 48,000 7,000 - - 55,000

Total Parks Plant 45,000 - - 568,600 233,000 - - 846,600 Other Plant & Equipment

30059 Plant - Compactors 4,000 - - - - - - 4,000 30850 Car - Coordinator Compliance 27,000 - - - - - - 27,000 30858 AWD-Replace 30650 - - - 20,600 18,000 - - 38,600 30859 Wagon-Replace 30651 - - - 18,600 20,000 - - 38,600 30860 Car-Replace 30652 - - - 13,800 14,000 - - 27,800 30861 Car-Replace 30653 - - - 13,800 14,000 - - 27,800 30862 Car-Replace 30654 - - - 18,600 20,000 - - 38,600 30863 Car-Replace 30655 - - - 13,800 14,000 - - 27,800 30864 Car-Replace 30656 - - - 13,800 14,000 - - 27,800 30865 Car-Replace 30658 - - - 16,600 22,000 - - 38,600 30866 Car-Replace 30659 - - - 18,600 20,000 - - 38,600 30867 Wagon-Replace 30660 - - - 18,600 20,000 - - 38,600 30871 Car-Replace 30664 - - - 13,800 14,000 - - 27,800 30872 Car-Replace 30665 - - - 30,400 30,000 - - 60,400 30873 Car-Replace 30667 - - - 11,800 35,000 - - 46,800 30874 Car-Replace 30668 - - - 20,600 18,000 - - 38,600 30875 Car-Replace 30713 - - - 13,800 14,000 - - 27,800 30876 Car-Replace 30670 - - - 14,800 13,000 - - 27,800 30877 AWD-Replace 30671 - - - 20,600 18,000 - - 38,600 30878 Ute-Replace 30535 - - - 20,000 15,000 - - 35,000 30879 Ute-Replace 30752 - - - 14,000 18,000 - - 32,000 30880 Van-Replace 30577 - - - 20,000 15,000 - - 35,000 30881 Ute-Replace 30578 - - - 25,000 10,000 - - 35,000 30883 Ute-Replace 30586 - - - 15,000 18,000 - - 33,000 30891 Ute-Replace 30597 - - - 15,000 13,000 - - 28,000 30892 Ute-Replace 30675 - - - 19,000 13,000 - - 32,000 30896 Loader-Replace 30147 - - - 130,000 50,000 - - 180,000 30910 Car-Replace 30717 - - - 13,800 14,000 - - 27,800 30911 Car-Replace 30727 - - - 13,800 14,000 - - 27,800 30912 Car-Replace 30720 - - - 13,800 14,000 - - 27,800

Total Other Plant & Equipment 31,000 - - 592,000 512,000 - - 1,135,000

3






$ $ $ $ $ $ $ $


FUNDING SOURCE

Engineering Construction Plant30882 Ute-Replace 30584 - - - 15,000 13,000 - - 28,000 30889 Ute-Replace 30595 - - - 15,000 13,000 - - 28,000 30897 Backhoe-Replace 30318 - - - 95,000 35,000 - - 130,000

Total Engineering Construction Plant - - - 125,000 61,000 - - 186,000

Furniture & EquipmentFurniture & Equipment - Capital

50196 Furniture renewal 30,000 - - - - - - 30,000 50200 Asset Data Collection Device 2,500 - - - - - - 2,500 50201 Amherst CC Wifi 3,100 - - - - - - 3,100 50202 GPS 6,500 - - - - - - 6,500 50203 Ecostation Bunded AdBlue Station 14,000 - - - - - - 14,000

Total Furniture & Equipment - Capital 56,100 - - - - - - 56,100 IT Equipment - Capital

50000 IT Equipment Refresh 20,000 - - - - - - 20,000 50190 Network switching 20,000 - - - - - - 20,000 50191 UPS upgrades 10,000 - - - - - - 10,000 50192 UPS upgrades 25,000 - - - - - - 25,000 50193 Printer upgrades 15,000 - - - - - - 15,000 50194 Plotter 15,000 - - - - - - 15,000 50195 PC refresh 215,000 - - - - - - 215,000 50204 New FTE IT Equipment 17,400 - - - - - - 17,400 50206 Disaster Recovery - Yr 1 Fit out 60,000 - - - - - - 60,000 50207 PABX Upgrade 70,000 - - - - - - 70,000

Total IT Equipment - Capital 467,400 - - - - - - 467,400 Recreation

50161 Gym Equipment LW 36,973 - - - - - - 36,973 50197 Leisure World - 25m Pool Blanket Renewal 17,000 - - - - - - 17,000 50198 Leisure World - Furniture Renewal 6,000 - - - - - - 6,000

Total Recreation 59,973 - - - - - - 59,973

Roads & FootpathsState Black Spot

80226 Yale Rd - Upgrade existing road lighting 250,000 225,000 - - - - - 475,000 Total State Black Spot 250,000 225,000 - - - - - 475,000

Road Improvements80023 Minor Works - Various Road Improvements 100,000 - - - - - - 100,000 80025 Kerb Replacement - Various Locations 43,709 - - - - - - 43,709 80216 Universal Access 40,000 - - - - - - 40,000 80222 Nicholson Rd Duplication - Ranford to Clontarf 533,334 760,000 - - - - - 1,293,334 80231 Nicholson Rd/ Yale Rd/ Garden St Intersection

Improvements466,667 183,333 - - - - - 650,000

80235 School Traffic Safety Improvements 100,000 - - - - - - 100,000 Total Road Improvements 1,283,710 943,333 - - - - - 2,227,043

4






$ $ $ $ $ $ $ $


FUNDING SOURCE

Road Rehabilitation84051 Crack Sealing - Various 170,000 - - - - - - 170,000 84216 Southgate Rd - Langford / Langford 150,000 - - - - - - 150,000 84217 View Ave - Brookman Ave/Spencer Rd 112,000 - - - - - - 112,000 84218 Prescott Dr - Anaconda Dr/Dionne Pl 145,000 - - - - - - 145,000 84219 Oliphant St Myola Rd to House 23B 58,000 - - - - - - 58,000 84220 Clarice Ct - Ellison Dr to Cul-de-Sac 25,000 - - - - - - 25,000 84221 Ranmere Way Langford Ave to Ranmere Way 123,000 - - - - - - 123,000 84222 Tremlett St Yale Rd to Pembury Rd 80,000 - - - - - - 80,000 84223 Olney Place Mildenhall St to Cul-de-sac 35,000 - - - - - - 35,000 84224 Digby St Dorothy St to Cul-de-Sac 30,000 - - - - - - 30,000 84225 Burwash Pl - Albany Hwy to Cul-de-Sac 40,000 - - - - - - 40,000 84226 Goddard Way View Ave to Puncheon St 127,000 - - - - - - 127,000 84227 Oakover Way Stennett St to House 41 110,000 - - - - - - 110,000 84228 Puncheon St - Fellbridge Way/Goddard Way 55,000 - - - - - - 55,000 84229 Newenden St Olga Rd to Cul-de-sac 73,000 - - - - - - 73,000 84230 Penn St The Crescent to Miller St 57,000 - - - - - - 57,000 84231 Pitchford Ave - Clovertree St/House 76 70,000 - - - - - - 70,000 84232 Ash St Sheoak Rd to Pitchford Ave 24,000 - - - - - - 24,000 84233 Foxton St Alcock St to Kennett St 61,000 - - - - - - 61,000 84234 Weir Crescent Dulwich St to Dulwich St 116,000 - - - - - - 116,000 84235 Stellar Crt - Weir Cresc to Cul-de-Sac 25,000 - - - - - - 25,000 84236 Legge Place Weir Crescent to Cul-de-Sac 25,000 - - - - - - 25,000 84237 River Ave - Albany Hwy to Attfield St 33,000 58,543 - - - - - 91,543 84238 Olga Rd Left Lane - Attfield/Phillip St 20,000 30,100 - - - - - 50,100 84239 Pitchford Ave - Westfield St/Albany Hwy 61,000 115,183 - - - - - 176,183 84240 Cassidy Rd Sandon Rd to Hume Rd 28,000 51,371 - - - - - 79,371 84241 Westfield St Pitchford Ave to Helm St 31,000 52,173 - - - - - 83,173 84242 Langford Ave - Spencer Rd/Ranmere Way 40,000 72,740 - - - - - 112,740 84243 Yale/Nicholson Roundabout rehabilitation 96,000 - - - - - - 96,000

Total Road Rehabilitation 2,020,000 380,110 - - - - - 2,400,110 Footpath Construction

85000 Minor Works - Footpaths 60,000 - - - - - - 60,000 85068 Comrie Rd (Fraser to Pinaster) Footpath 24,440 - - - - - - 24,440 85069 Comrie Road (Fraser to Totara) Footpath 16,000 - - - - - - 16,000 85070 Gosnells Road West Footpath 60,000 - - - - - - 60,000 85071 Dryandra Way Kurrajong/Towncentre Fpath 77,000 - - - - - - 77,000 85072 Dudley Rd - Albany Hwy/Rupert Footpath 58,000 - - - - - - 58,000 85073 Corfield Street - Fremantle Rd to Bilich St Footpath 30,000 - - - - - - 30,000 85074 Shipbourne - Balfour/House 35 Footpath 38,000 - - - - - - 38,000

Total Footpath Construction 363,440 - - - - - - 363,440 Footpath Rehabilitation

87047 Puncheon St -Goddard Way/Fellbridge Way 21,911 - - - - - - 21,911 87048 Goddard Way -View Ave to Puncheon Street 68,000 - - - - - - 68,000 87049 Camberley St - Ravenhill Rd/Connemara Dr 42,000 - - - - - - 42,000

5






$ $ $ $ $ $ $ $


FUNDING SOURCE

87050 Corbett St -Robina Road to Cul-de-Sac 24,000 - - - - - - 24,000 87051 Wheatley St - Footpath Replacement 15,000 - - - - - - 15,000 87052 Fremantle Road - Road Rehab 19,089 - - - - - - 19,089

Total Footpath Rehabilitation 190,000 - - - - - - 190,000 Streetlighting

80220 Renewal of Council owned streetlights 27,583 - - - - - - 27,583 Total Streetlighting 27,583 - - - - - - 27,583

BridgesBridge Rehabilitation

80218 Bridge Renewal 191,227 - - - - - - 191,227 Total Bridge Rehabilitation 191,227 - - - - - - 191,227

DrainsDrainage Construction

88000 Drainage problems - various 165,542 - - - - - - 165,542 88034 Storm water Monitoring equipment 50,000 - - - - - - 50,000 88036 Water Quality Improvement 75,000 - - - - - - 75,000 88045 Kelvin Road & Maddington Area drainage 327,818 - - - - - - 327,818 88046 Nyandi Court Drainage improvements 250,000 - - - - - - 250,000 88047 Hughes St Piping Open Drain & Swale 250,000 - - - - - - 250,000 88048 Fremantle Road Bridge preservation 310,000 - - - - - - 310,000

Total Drainage Construction 1,428,360 - - - - - - 1,428,360

Parks DevelopmentPark Development Construction

60045 Bore & Pump Rehabilitation 68,775 - - - - - - 68,775 60190 Orange Grove Oval Irrigation & Landscaping - - 63,057 - - 76,930 - 139,987 60229 Signage Renewal - City Wide Project 27,318 - - - - - - 27,318 60271 Street Furniture Renewal 27,318 - - - - - - 27,318 60400 Memorial Park Fencing 7,000 - - - - - - 7,000 60401 Langford Oval -Chain Mesh 59,914 - - - - - - 59,914 60402 Tom Bateman - Goal Posts 3,000 - - - - - - 3,000 60403 Renew protective mats at Sutherlands B 15,000 - - - - - - 15,000 60404 Harmony Fields practice wicket nets 1,725 - - - - - - 1,725 60405 Sutherlands B Renew practice wicket nets 1,725 - - - - - - 1,725 60406 Harmony Field North match wicket 5,463 - - - - - - 5,463 60407 Renew match wicket at Mills Park 4 5,463 - - - - - - 5,463 60408 Renew practice net wire at Sutherlands B 4,485 - - - - - - 4,485 60409 Isaacs Court Res - Irrigation Renewal 20,700 - - - - - - 20,700 60410 Birrell Place Res - Irrigation Renewal 20,700 - - - - - - 20,700 60411 Empire Way Res - Irrigation Renewal 20,700 - - - - - - 20,700 60412 Dunnell Road Res - Irrigation Renewal 20,700 - - - - - - 20,700 60413 Ivanhoe Place Res - Irrigation Renewal 20,700 - - - - - - 20,700

6






$ $ $ $ $ $ $ $


FUNDING SOURCE

60414 Risby St Res - Irrigation Renewal 20,700 - - - - - - 20,700 60415 Ospringe St Res - Irrigation Renewal 20,700 - - - - - - 20,700 60416 Hughes Road Res - Irrigation Renewal 20,700 - - - - - - 20,700 60417 Pinaster Blvd Res - Irrigation Renewal 20,700 - - - - - - 20,700 60418 Balfour St Res - Irrigation Renewal 20,700 - - - - - - 20,700 60419 Harmony Fields - Renew water tank 11,500 - - - - - - 11,500 60420 Mazzuchelli Park - Irrigation Renewal 9,417 - - - - - - 9,417 60421 Langford Oval - replace post/rail fence 27,600 - - - - - - 27,600 60422 Boardwalk Estate - Boardwalk Replacement 34,500 - - - - - - 34,500 60423 The Avenues - limestone wall renewal 13,200 - - - - - - 13,200 60424 The Avenues - decking renewal 5,750 - - - - - - 5,750 60425 Namatjira Res - limestone edge renewal 9,900 - - - - - - 9,900 60426 McMahon St Res - limestone edge renewal 8,750 - - - - - - 8,750 60427 Alexandra Res - limestone edge renewal 9,100 - - - - - - 9,100 60428 Redfox Res - limestone edge renewal 9,200 - - - - - - 9,200 60429 Lowth Road Res - limestone edge renewal 9,500 - - - - - - 9,500 60430 King St Res - limestone edge renewal 8,900 - - - - - - 8,900 60431 Sutherlands Park Field F - fence renewal 19,450 - - - - - - 19,450 60432 Admiralty Res - hard landscaping renewal 18,150 - - - - - - 18,150 60433 Cadoux Prom Res - limestone wall renewal 20,000 - - - - - - 20,000 60434 Ailsworth Way Res - playground renewal 32,000 - - - - - - 32,000 60435 Anaconda Way Res - playground renewal 13,500 - - - - - - 13,500 60436 Appledore Way Res - playground renewal 32,000 - - - - - - 32,000 60437 Bernice Way Res - playground renewal 17,000 - - - - - - 17,000 60438 Birrell Place Res - playground renewal 16,500 - - - - - - 16,500 60439 Empire Way Res - playground renewal 29,000 - - - - - - 29,000 60440 Hemeleers St Res - playground renewal 25,000 - - - - - - 25,000 60441 Hibiscus Road Res - playground renewal 18,000 - - - - - - 18,000 60442 Hughes St Res - playground renewal 10,500 - - - - - - 10,500 60443 Knight St Res - playground renewal 10,000 - - - - - - 10,000 60444 Macalla Green Res - playground renewal 18,500 - - - - - - 18,500 60445 Mary Carroll Res - playground renewal 65,000 - - - - - - 65,000 60446 Ospringe Way Res - playground renewal 28,000 - - - - - - 28,000 60447 Ruth Avenue Res - playground renewal 22,500 - - - - - - 22,500 60448 Weston St Res - playground renewal 31,143 - - - - - - 31,143 60449 Wicklow St Res - playground renewal 30,500 - - - - - - 30,500 60450 Wilby Place Res - playground renewal 31,500 - - - - - - 31,500 60451 Albany Highway Median Renewal 71,070 - - - - - - 71,070 60452 Ellis Brook Valley - Carpark renewal 140,760 - - - - - - 140,760 60453 Astley St Res - hard landscaping renewal 16,830 - - - - - - 16,830 60454 Belfast Close Reserve Upgrade 300,000 - - - - - - 300,000 60455 Sorbello Circuit Reserve Upgrade 100,000 - - - - - - 100,000 60456 Spinifex Way Reserve Upgrade 200,000 - - - - - - 200,000 60457 Holling St Reserve Upgrade 50,000 - - - - - - 50,000

7






$ $ $ $ $ $ $ $


FUNDING SOURCE

60458 Langford Oval Res - Safety Fence 35,000 - - - - - - 35,000 60459 Forrest Crescent Res Seating 21,000 - - - - - - 21,000 60460 Plane Tree Pass Res - Shade Sails 11,850 - - - - - - 11,850 60461 Rusthall Way Res - Shade Sails 34,450 - - - - - - 34,450 60462 Hardinge Park Seating Project 12,000 - - - - - - 12,000 60463 Emerald Res - Irrigation & Landscaping 82,000 - - - - - - 82,000 60464 Yandina Entrance Res - Shade Sails 28,950 - - - - - - 28,950 60466 Sutherlands Reserve E Oval - - - 300,000 - - - 300,000

Total Park Development Construction 2,183,656 - 63,057 300,000 - 76,930 - 2,623,643

Other InfrastructureCarpark Construction

10214 Southern River Hall car park renewal 175,000 - - - - - - 175,000 86012 Leisure World Car Park & Gate 2,700 - - - - - - 2,700

Total Carpark Construction 177,700 - - - - - - 177,700 Carpark Rehabilitation

10230 Huntingdale CC car park renewal 250,000 - - - - - - 250,000 86019 Sutherland Park Car Park 75,225 - - - - - - 75,225 86020 Langford Netball Car Park 190,000 - - - - - - 190,000

Total Carpark Rehabilitation 515,225 - - - - - - 515,225

Intangible AssetsIT Equipment - Capital

50205 New FTE Software 1,500 - - - - - - 1,500 Total IT Equipment - Capital 1,500 - - - - - - 1,500

Land Held for ResaleLand Held for Resale

10148 Subdivision Streatham St - Construction 200,000 - - - - - - 200,000 10240 Harpenden St Subdivision - Construction 20,000 - - - - 950,000 - 970,000 10244 Hester Park Residential Development 100,000 - - - - - - 100,000

Total Land Held for Resale 320,000 - - - - 950,000 - 1,270,000

Total Capital 12,215,253 2,048,443 625,000 2,758,000 978,000 2,650,000 - 21,274,696

Non Recurrent21-20084-3383-225 Knowledge Centre - display units, and 2x pin boards 6,730 - - - - - - 6,730 21-20084-3383-225 Mobile shelving unit - Knowledge Centre 4,060 - - - - - - 4,060 21-20085-3383-225 2 tables, on lockable castors - Thornlie Library 1,450 - - - - - - 1,450 21-20111-3383-225 Junior collection expansion - Amherst Village Library 2,920 - - - - - - 2,920

8






$ $ $ $ $ $ $ $


FUNDING SOURCE

24-934003383-000 Contract labour complete Asset Management Surveys 45,000 - - - - - - 45,000

24-93400-3383-000 Land & Building Revaluation 80,000 - - - - - - 80,000 24-93408-3383-000 LOSS Planning and Design of Subdivisions 150,000 - - - - - - 150,000 24-93411-3383-000 Sale of Fee Simple Land Project 10,000 - - - - - - 10,000 24-93414-3383-000 Robinson Park - Planning & Design 225,000 - - - - - - 225,000 24-93415-3383-000 Charles Hook Park - Planning & Design 225,000 - - - - - - 225,000 42-40210-3383-000 Waste Transfer Station Feasibility 300,000 - - - - - - 300,000 44-93203-3383-000 4 x mobile devices 4,000 - - - - - - 4,000 71-93300-3383-000 14 x Mobile Devices 15,400 - - - - - - 15,400 76-93109-3383-000 City wide traffic data capture - Stage 2 42,000 - - - - - - 42,000 76-93109-3383-000 Road verge asset data capture 40,000 - - - - - - 40,000 76-93112-3383-000 Drainage condition data capture (Pilot study) 20,000 - - - - - - 20,000 86-99000-2610-000 Leisure World Asset Management Reserve 97,500 - - - - - - 97,500 92-91000-3383-000 Circulation Assistant Pad x 4 9,600 - - - - - - 9,600 92-91101-3383-000 Conservation Plan for Heritage Inventory Listing:

Sutherland's Shop 20,000 - - - - - - 20,000 99-9999-7051 Underground Power - Contributions (515,343) 0 0 0 0 0 0 (515,343)99-9999-8642 Underground Power - Loan - Principal Repayment 488,754 - - - - - - 488,754

76-93104-3654-000 Underground Power - Loan Interest Expense 26,589 - - - - - - 26,589 99-9999-8612 Civic Centre Building - Loan - Principal Repayment 980,392 - - - - - - 980,392

21-20000-3651-000 Civic Centre Building - Loan Interest Expense 80,000 - - - - - - 80,000 99-9999-8637 Pioneer Park - Loan - Principal Repayment 249,015 - - - - - - 249,015

86-96204-3655-000 Pioneer Park - Loan Interest Expense 10,000 - - - - - - 10,000 Total Non Recurrent - Operating 2,618,067 - - - - - - 2,618,067

Total Capital and Non Recurrent 14,833,320 2,048,443 625,000 2,758,000 978,000 2,650,000 - 23,892,763

9

Job/Account No.MunicipalFunding Grants Contributions





$ $ $ $ $ $ $LandLand Purchases - Capital

10208 Land Purchases 1,345,000 - - - - - - 1,345,000 10209 Land Purchase - Yale & Spencer Rds 75,000 - - - - - - 75,000

Total Land Purchases - Capital 1,420,000 - - - - - - 1,420,000

BuildingsOperating Buildings

10026 Redevelopment Operations Centre - - - 309,121 - - - 309,121 Total Operating Buildings - - - 309,121 - - - 309,121

Halls & Community Centres10116 Revolving Energy Fund 66,659 - - - - - - 66,659

Total Halls & Community Centres 66,659 - - - - - - 66,659 Recreation

10170 Air Conditioner in Aerobics Room 9,800 - - - - - - 9,800 10187 Mills Park Renew & Upgrade Consultancy 189,993 - - - 800,000 - - 989,993 10188 Mills Park Construction - - - - 3,527,000 - - 3,527,000 10189 Leisure World Fitness Extension 904,688 - - - - - - 904,688 10195 LW - Roof Renewal Project 19,348 - - - - - - 19,348 10197 LW - Change Room Partitioning 20,000 - - - - - - 20,000 10198 LW - Outdoor Pool Area Building Renewal 36,600 - - - - - - 36,600 10199 LW - Grandstand Area Window Replacement 5,000 - - - - - - 5,000 10201 LW - Indoor Pool Water Feature 7,250 - - - - - - 7,250 10204 Gos Bowling Club - Croquet Club Relocate 50,000 - - - - - - 50,000 10205 Relocation Archery to Sutherlands Park 20,183 40,207 10,110 - - - - 70,500 50168 LW - Outdoor Pool Blankets 13,000 - - - - - - 13,000

Total Recreation 1,275,862 40,207 10,110 - 4,327,000 - - 5,653,179 Sports Facilities

10211 Upgrade power supply to Orange Grove Oval 25,135 - - - - - - 25,135 Total Sports Facilities 25,135 - - - - - - 25,135

Other Buildings10055 Equity Access Plan 85,380 - - - - - - 85,380 10056 Asbestos removal program 33,367 - - - - - - 33,367 10078 Mechanical Services - Various 198,141 - - - - - - 198,141 10079 Upgrade Physical Security 1,814 - - - - - - 1,814 10186 Construction of co-located FESA building (13,282) 1,350,000 - - - 2,850,000 - 4,186,718

Total Other Buildings 305,420 1,350,000 - - - 2,850,000 - 4,505,420

Capital and Operating Carry Forward Projects - Supporting Schedules

FUNDING SOURCE

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$ $ $ $ $ $ $


FUNDING SOURCE

Plant & EquipmentEngineering Maintenance Plant

30521 Truck - 3T Fuso - Sign Truck 32,000 - - - - - - 32,000 30758 Ute- Replaces 30585 - - - 13,000 14,000 - - 27,000 30761 Trailer- Replaces 30080 - - - 10,000 - - - 10,000 30762 Truck- Replaces 30326 - - - 65,000 20,000 - - 85,000 30763 Truck- Replaces 30402 - - - 65,000 20,000 - - 85,000 30794 T Rex Rootcutter Kit 5,000 - - - - - - 5,000 30795 GPS Unit - Engineering Technical Officer 2,500 - - - - - - 2,500 30819 Ute - Replaces 30689 - Ford Ranger 4X2 Utility - - - 14,000 13,000 - - 27,000 30824 Truck - Replaces 30185 - Hino Supereagle - - - 235,000 15,000 - - 250,000 30831 Truck - Replaces 30400 - 4T Isuzu and Flow Con Unit - - - 80,000 20,000 - - 100,000 30839 Truck - Replaces 30517 - Hino 500 Series + Body Swap - - - 45,000 25,000 - - 70,000 30843 Truck - Replaces 30521 - 3T Fuso - Sign Truck - - - 40,000 20,000 - - 60,000

Total Engineering Maintenance Plant 39,500 - - 567,000 147,000 - - 753,500 Parks Plant

30766 Mower- Replaces 30307 - - - 38,000 12,000 - - 50,000 30793 Truck - Side Tipper - Streetscape 50,000 - - - - - - 50,000 30817 Ute - Replaces 30685 - Falcon FG Trayback Utility - - - 14,000 13,000 - - 27,000 30821 Mower - Replaces 30362 - 72" Front Deck - - - 32,500 5,000 - - 37,500 30823 Trailer - Replaces 30154 - Trailer - Heavy Duty - - - 30,000 - - - 30,000 30833 Mower - Replaces 30463 - Kubota F2880 - - - 25,000 5,000 - - 30,000 30834 Mower - Replaces 30467 - Kubota F2880 - - - 25,000 5,000 - - 30,000 30836 Truck - Replaces 30474 - 4.5T Mitsubishi Crew Cab Tip Truck - - - 50,000 35,000 - - 85,000 30840 Truck - Replaces 30518 - Isuzu NPR 200 Tipper - - - 40,000 20,000 - - 60,000 30841 Truck - Replaces 30519 - Isuzu NPR 300 D/CabTipper - - - 50,000 35,000 - - 85,000

Total Parks Plant 50,000 - - 304,500 130,000 - - 484,500 Other Plant & Equipment

30753 Ute- Replaces 30530 - - - 13,000 14,000 - - 27,000 30798 Car - Replaces 30603 - 2.4L Camry Altise Sedan - - - 14,000 13,000 - - 27,000 30800 Car - Replaces 30653 - Holden Cruze - - - 14,000 13,000 - - 27,000 30801 Car - Replaces 30655 - Holden Cruze - - - 14,000 13,000 - - 27,000 30802 Car - Replaces 30656 - Toyota Camry Sedan Altise - - - 18,500 19,000 - - 37,500 30809 Ute - Replaces 30597 - Ford Ranger Utility - - - 14,000 13,000 - - 27,000 30810 Ute - Replaces 30598 - Ford Falcon FG Utility - - - 14,000 13,000 - - 27,000 30814 Ute - Replaces 30678 - Falcon FG Utility - - - 19,000 13,000 - - 32,000 30815 Ute - Replaces 30679 - Falcon FG Utility - - - 19,000 13,000 - - 32,000 30816 Ute - Replaces 30680 - Falcon FG - Module - - - 22,000 13,000 - - 35,000 30818 Ute - Replaces 30688 - Ford - Falcon FG - - - 22,000 13,000 - - 35,000

Total Other Plant & Equipment - - - 183,500 150,000 - - 333,500 Engineering Construction Plant

30822 Grader - Replaces 30066 - Grader - Caterpillar - - - 320,000 50,000 - - 370,000 30842 Truck - Replaces 30520 - 4T Mitsubishi Fuso LWB Canter - - - 45,000 25,000 - - 70,000

Total Engineering Construction Plant - - - 365,000 75,000 - - 440,000

11






$ $ $ $ $ $ $


FUNDING SOURCE

Furniture & EquipmentFurniture & Equipment - Capital

50182 DRPAC Furniture, Lighting and equipment 44,560 - - - - - - 44,560 50189 LW Boiling Heating System - - - 97,500 - - - 97,500

Total Furniture & Equipment - Capital 44,560 - - 97,500 - - - 142,060 IT Equipment - Capital

50000 IT Equipment Refresh 148,000 - - - - - - 148,000 50085 Performance Management Software 20,654 - - - - - - 20,654 50086 Business Intelligence Software 33,620 - - - - - - 33,620 50088 Project Performance Management Software 59,000 - - - - - - 59,000 50183 Risk Management - high speed disc 50,000 - - - - - - 50,000 50184 eServices via Website 8,134 - - - - - - 8,134

Total IT Equipment - Capital 319,408 - - - - - - 319,408 Halls & Community Centres

10077 Key System 35,933 - - - - - - 35,933 Total Halls & Community Centres 35,933 - - - - - - 35,933

Roads & FootpathsNational Black Spot

80214 Austin Ave - Install roundabout 395,973 90,000 - - - - - 485,973 Total National Black Spot 395,973 90,000 - - - - - 485,973

State Black Spot80178 Albany Hwy - Gosnells Rd - Traffic Signal (5,503) 80,000 - - - - - 74,497 80223 Roundabout - Stage 2 - Yale & Murdoch Rds 379,960 68,000 - - - - - 447,960 80224 Spring Rd & Thornlie Av - Lighting 23,400 15,600 - - - - - 39,000 80225 William St Roundabout - Lighting 27,000 18,000 - - - - - 45,000 80226 Yale Rd - Upgrade existing road lighting 131,964 168,000 - - - - - 299,964 84152 Stage 1 Yale Rd & Murdoch Rd - Install Roundabout (52,000) 52,000 - - - - - - 84154 Ovens Rd - Install median islands, bus embayment 61,013 56,000 - - - - - 117,013 84155 William St and Tooting St - Install Roundabout 142,650 21,200 - - - - - 163,850

Total State Black Spot 708,484 478,800 - - - - - 1,187,284 Road Improvements

80012 Ranford Rd, Nicholson-Campbell - 2nd Cwy 268,059 - - - - - - 268,059 80023 Minor Works - Various Road Improvements 56,008 - - - - - - 56,008 80187 Nicholson Rd streetscape upgrade Canning 55,000 - - - - - - 55,000 80201 Nicholson Rd Dupl - Bannister/Wilfred 770,000 - - - - - - 770,000 80216 Universal Access 30,000 - - - - - - 30,000 80222 Nicholson Rd Duplication - Ranford to Clontarf 872,285 - - - - - - 872,285 80227 Guard rail Kelvin Rd over Bickley Brook 134,862 - - - - - - 134,862 80228 Campbell Rd/The Bridgeway Traffic Calming 89,358 - - - - - - 89,358 80229 Burslem Drive duplication Olga Rd to Polytechnic 414,117 - - - - - - 414,117 80231 Nicholson Rd/ Yale Rd/ Garden St Intersection Improvements (233,451) 950,000 - - - - - 716,549 80232 Discovery Drive / Voyager Drive Intersection Improvements 55,284 - - - - - - 55,284 88023 Corfield St at Verna St - Intersection 253,574 - - - - - - 253,574

Total Road Improvements 2,765,096 950,000 - - - - - 3,715,096

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$ $ $ $ $ $ $


FUNDING SOURCE

Road Rehabilitation84067 Intersection Treatments - Various 56,641 - - - - - - 56,641 84207 Yale Rd Roundabout at Nicholson Rd 21,584 11,376 - - - - - 32,960 84211 Fremantle Rd - Hse 80 to Hse 107 - Rd Rehab (3,431) 16,722 - - - - - 13,291 84215 Newenden St Asphalt overlay/kerbing 43,453 - - - - - - 43,453

Total Road Rehabilitation 118,247 28,098 - - - - - 146,345 Footpath Construction

85000 Minor Works - Footpaths 18,165 - - - - - - 18,165 85030 Pioneer Park - Duel Use Paths 145,200 - - - - - - 145,200

Total Footpath Construction 163,365 - - - - - - 163,365 Footpath Rehabilitation

85065 Maddington Road path Rehabilitation-Tonkin highway underpass 20,869 - - - - - - 20,869 85066 Warton Road Gay St - Garden St Footpath Construction 41,175 - - - - - - 41,175 85067 Longshaw Circuit facing Warton Rd Footpath 36,400 - - - - - - 36,400

Total Footpath Rehabilitation 98,444 - - - - - - 98,444 Carpark Construction

86013 Eastern Carpark - Mills Road - CC Bld 120,328 - - - - - - 120,328 86016 Gosnells Bowling Club Carpark 172,637 - - - - - - 172,637 86017 South Thornlie Primary School Carpark & Footpath 9,488 - - - - - - 9,488

Total Carpark Construction 302,453 - - - - - - 302,453 Streetlighting

80220 Renewal of Council owned streetlights 17,288 - - - - - - 17,288 Total Streetlighting 17,288 - - - - - - 17,288

Streetscape Construction80165 Boundary wall on Nicholson Rd 54,756 - - - - - - 54,756

Total Streetscape Construction 54,756 - - - - - - 54,756 Carpark Rehabilitation

86018 Sutherlands Park Pavilion Car-Park 79,441 - - - - - - 79,441 Total Carpark Rehabilitation 79,441 - - - - - - 79,441

BridgesBridge Rehabilitation

80128 Bridge 925 - Nicholson Road Langford 68,909 8,000 - - - - - 76,909 80202 Bridge 4884 - Burslem Drive - Renewal 97,000 23,000 - - - - - 120,000 80203 Bridge 4998 - Austin Avenue - Renewal 155,447 - - - - - - 155,447 80204 Bridge 935 - Corfield Street - Renewal 34,500 - - - - - - 34,500 80218 Bridge Renewal 30,250 - - - - - - 30,250

Total Bridge Rehabilitation 386,106 31,000 - - - - - 417,106 Bridge Construction

80219 Burslem Dr Bridge Phase 1 1,485,176 - - - - - - 1,485,176 Total Bridge Construction 1,485,176 - - - - - - 1,485,176

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$ $ $ $ $ $ $


FUNDING SOURCE

DrainsDrainage Construction

88000 Drainage problems - various 1,167,475 - - - - - - 1,167,475 88010 Improv to Stormwater Drainage Network - - - 161,959 - - - 161,959 88030 Kelvin Road Rain Garden project 2,077 - - - - - - 2,077 88034 Storm water Monitoring equipment 26,037 - - - - - - 26,037 88036 Water Quality Improvement 88,607 - - - - - - 88,607 88041 Sutherland Dr area - Drainage upgrade 194,766 - - - - - - 194,766 88044 Harry St/Harold St - Drainage Upgrade 138,084 - - - - - - 138,084

Total Drainage Construction 1,617,046 - - 161,959 - - - 1,779,005

Parks DevelopmentPark Development Construction

60001 Purchase of part Robinson Park, Gosnells 45,500 - - - - - - 45,500 60002 Purchase Charles Hook Park, Huntingdale 50,000 - - - - - - 50,000 60045 Bore & Pump Rehabilitation 33,000 - - - - - - 33,000 60069 Peace Ct Park 51,521 - - - - - - 51,521 60087 Peace Ct Park Construction - - - 86,758 - - - 86,758 60144 Footbridge - Canning Reserve 120,329 - - - - - - 120,329 60172 Kyme Court Reserve - Landscape Improvements 46,679 - - - - - - 46,679 60190 Orange Grove Oval: irrigation upgrade 12,228 - - - - - - 12,228 60192 Removal of post mature streetscapes 50,000 - - - - - - 50,000 60229 Signage Renewal - City Wide Project 24,366 - - - - - - 24,366 60268 Acott Rd Reserve - Landscaping 19,426 - - - - - - 19,426 60271 Street Furniture Renewal 27,273 - - - - - - 27,273 60305 Landscape works Auckland Pde 110,773 - - - - - - 110,773 60312 Administration and surrounds - Landscape Construction 92,000 - - - - - - 92,000 60345 Castle Glen Reserve Development 22,679 - - - - - - 22,679 60346 Yilgarn Way Neighbourhood Parks Development 405,000 - - - - - - 405,000 60360 Armstrong Pk Path network/walking track 10,829 - - - - - - 10,829 60361 Ailsworth Res Fencing around playground 79,004 - - - - - - 79,004 60381 Mary Carroll Reserve signage 21,400 - - - - - - 21,400 60382 Tom Bateman Res - Limestone paths 16,199 - - - - - - 16,199 60384 Civic Centre Gardens - Replace fence 2,074 - - - - - - 2,074 60388 Riparian Zone Restoration 3,863 - - - - - - 3,863 60392 Glenariff Stage 5 Landscape Works (84,811) - 220,000 - - - - 135,189 60393 Walking and Cycle Path Link 32,000 - - - - - - 32,000 60394 Corfield Street - Median Landscaping 137,895 - - - - - - 137,895 60396 Sutherlands Park Reserve H - Fence 36,000 - - - - - - 36,000 60397 Sutherlands Park Reverse H - Irrigation 25,892 - - - - - - 25,892 60398 Sutherlands Park Reverse H - Siteworks 10,000 - - - - - - 10,000 60399 Mills Park Bore 27,273 - - - - - - 27,273

Total Park Development Construction 1,428,392 - 220,000 86,758 - - - 1,735,150

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$ $ $ $ $ $ $


FUNDING SOURCE

Other InfrastructureState Black Spot

80098 Dorothy St Wheatley St -Traffic Signals 189,749 80,000 - - - - - 269,749 84156 Yale Rd to Murdoch Rd - Upgrade Streetlighting 33,770 5,600 - - - - - 39,370

Total State Black Spot 223,519 85,600 - - - - - 309,119 Carpark Construction

60314 Boardwalk Estate - Car Park 14,262 - - - - - - 14,262 Total Carpark Construction 14,262 - - - - - - 14,262

Bus Shelters80032 Bus Shelters - New 92,231 - - - - - - 92,231 80234 Stalker Rd (near Amaroo) Bus Shelter 16,500 - - - - - - 16,500

Total Bus Shelters 108,731 - - - - - - 108,731

Intangible AssetsIT Equipment - Capital

50056 Equip & software for Rangers 26,450 - - - - - - 26,450 Total IT Equipment - Capital 26,450 - - - - - - 26,450

Land Held for ResaleLand Held for Resale

10174 Lot 8 Commercial & Strata properties development costs 5,901 - - - - - - 5,901 10148 Subdivision Streatham St - Construction 4,627,887 - - - - - - 4,627,887

Total Land Held for Resale 4,633,788 - - - - - - 4,633,788

Total Capital Carry Forward Projects 18,209,494 3,053,705 230,110 2,075,338 4,829,000 2,850,000 - 31,247,647

Operating Carry Forward Projects24-93406-3384-000 Mills Park Master Plan 79,294 - - - - - - 79,294 24-93408-3384-000 LOS Strategy Implementation 52,402 - - - - - - 52,402 24-93412-3384-000 Lot 8 development Sales Incentives 300,020 - - - - - - 300,020 24-93413-3384-000 Harpenden Street Subdivision 93,000 - - - - - - 93,000 31-95100-3384-000 Switch Your Thinking - Admin 17,000 - - - - - - 17,000 34-95703-3384-000 Southern River Precinct 3 Planning 39,528 - - - - - - 39,528 34-95707-3384-000 MKSEA Planning 94,736 - - - - - - 94,736 34-95709-3384-000 Central Maddington ODP Implementation 728 - - - - - - 728 34-95711-3384-000 Reveg - Lot 11 Holmes St, SR Prosecution Settlement 24,240 - - - - - - 24,240 34-95712-3384-000 Water Monitoring MKSEA 92,842 - - - - - - 92,842 34-95713-3384-000 Southern River Business Park Planning 35,840 - - - - - - 35,840 42-40210-3384-000 Waste transfer station planning 100,000 - - - - - - 100,000 76-93105-3384-000 Land under roads 89,156 - - - - - - 89,156 76-93109-3384-000 Road Inventory Inspection 70,131 - - - - - - 70,131 80-96001-3384-000 City Clean-up & Beautification project 138,335 - - - - - - 138,335 87-96300-3384-000 Human Resources - scanning project 32,239 - - - - - - 32,239 87-96300-3384-000 Human Resources - Safety Program 29,245 - - - - - - 29,245 90-90300-3384-000 Admin - Community Safety 2,000 - - - - - - 2,000 90-90400-3384-000 Meals on Wheels 32,536 - - - - - - 32,536 90-90506-3384-000 Take a Break Admin 2,000 - - - - - - 2,000

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$ $ $ $ $ $ $


FUNDING SOURCE

90-90515-3384-000 Siblings Camp - Disability Services 9,538 - - - - - - 9,538 90-90634-3384-000 YAC 1,367 - - - - - - 1,367 90-90639-3384-000 Siblings Camp - Youth Services 20,309 - - - - - - 20,309 91-92309-3384-000 Minor Capital Works Sponsorship 19,915 - - - - - - 19,915 91-92310-3384-000 Minor Equipment Sponsorship 3,786 - - - - - - 3,786 91-92314-3384-000 Innovation Program/Project Sponsorship 39,963 - - - - - - 39,963 91-92315-3384-000 Strategic Initiatives Sponsorship 20,500 - - - - - - 20,500 91-92317-3384-000 Community Leadership Network - - - 25,000 - - - 25,000 91-92320-3384-000 Kidsport 107,874 - - - - - - 107,874 93-90900-3384-000 Director Community Engagement 2,700 - - - - - - 2,700 94-94021-3384-000 Fire Management Plan 13,768 - - - - - - 13,768 94-94023-3657-000 FESA Loan Interest 75,000 - - - - - - 75,000 86-96204-1503-000 Farnaby Lane Land Sales (1,112,455) - - - 1,112,455 - - - 86-96204-2623-000 Farnaby Lane to Beckenham POS 846,859 - - (846,859) - - - - 86-96204-3384-000 Farnaby Lane Sales incentives 11,000 - - - - - - 11,000 86-96204-3656-000 Streatham Street Subdivision Interest Expense reimbursement (170,000) - - - 170,000 - - - 99-9999-8627 Streatham Street Subdivision Loan Repay - - - - 5,300,000 - - 5,300,000

Unallocated Budget Surplus 400,000 - - - - - - 400,000 Total Operating Carry Forward Projects 1,615,396 - - (821,859) 6,582,455 - - 7,375,992

Total Capital and Operating Carry Forward Projects 19,824,890 3,053,705 230,110 1,253,479 11,411,455 2,850,000 - 38,623,639

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Project Budgets - City of Gosnells

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