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Proposed $9.1 Million Capital Projects Boost in Budget

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Monash Bulletin - 13 June 2006

Proposed $9.1 Million Capital Projects Boost in Budget

Monash City Council will give a $9.1 million boost to its capital works program as part of its proposed 2006-07 Budget.

Mayor Joy Banerji said today the capital works program was proposed to rise from last year's $24.3 million figure to $33.4 million in 2006/07, with the Clayton Community Centre and increases to roads, drainage and building works being major features.

" The $25.7 million Clayton Community Centre is clearly the big ticket item, but there are also significant increases in funding for basic infrastructure such as roads, drainage and building works. Funding has also been provided for the re-development of the site of the aquatic facilities at the Oakleigh Recreation Centre," Cr Banerji said.

She said Council had developed a budget that balanced the need for maintaining and improving physical assets and services with the challenge of meeting a range of growing external cost pressures.

Total rate revenue will increase by 8.95%. Fees and charges will rise by an average of 2%.

A revaluation of all properties in Monash has revealed that commercial and industrial property values have increased at a much higher rate than residential properties. This will mean that commercial and industrial property owners will pay a higher proportion of rates, while two-thirds of householders will have a rate increase of less than 5%.

"The $25.7 million Clayton Community Centre is the big ticket item, but there are also significant increases in funding for basic infrastructure such as roads, drainage and building works. Funding has also been provided for there development of the site of the aquatic facilities at the Oakleigh Recreation Centre," Cr Banerji said.

"While the 8.95% rate increase is higher than recent years, Council felt this increase was necessary to cope with increased external costs, a reduction in government grants and the need to deliver improvements in services and facilities. Monash is proud that our rates are the second lowest in metropolitan Melbourne, and are likely to remain that way this year. But such a low rate base also brings with it problems in coping with external cost pressures and meeting the community's expectations on service standards," she said.

"Rate rises over the next three years of the Financial Plan are expected to revert to 6% per annum."

Highlights of the proposed budget include:
  • Design of the Clayton Community Centre ($9.6 million in 2006)
  • $5.4 million for roads and footpaths (an increase of $278,000)
  • $1.6 million for strategic drainage (an increase of $915,000)
  • $1.75 million for the Mulgrave Community Centre
  • $3.5 million for re-development of the Oakleigh Recreation Centre ($570,000 in 2006)
  • $1.5 million for the resolution of car parking in the Oakleigh District Centre
  • $858,000 to upgrade the library book collection
  • $600,000 for sports pavilion upgrades
  • $565,000 to improve retail strips and district centres
  • $475,000 to extend the small business incubator, the Monash Enterprise Centre
  • $350,000 to relocate the Halcyon Adult Day Care Centre
  • $260,000 to continue the Equitable Access program
 The proposed budget for 2006/2007 is available for public inspection at the following locations:
  • Council's website - Proposed Budget 2006-2007
  • Monash Civic Centre, 293 Springvale Road, Glen Waverley
  • Oakleigh Service Centre, Atherton Road
  • All Monash public libraries

The public is invited to make written submissions on any proposal contained in the proposed budget but they must reach Council by 5pm Friday, 23 June 2006.

Submissions should be addressed to the Chief Executive Officer, Monash City Council, P.O. Box 1, Glen Waverley, 3150.

Council will consider any written submissions and then adopt its budget at its meeting to be held on Tuesday, 27 June 2006.

Oakleigh Pool Not to Re-Open

Council has resolved not to re-open the aquatic facilities at the Oakleigh Recreation Centre due to concerns that minimum acceptable operating standards could not be met.

Re-establishment of the existing pools was dismissed on the grounds of cost, insufficient patronage and the proximity of neighbouring aquatic centres.

Council has allocated $3.5 million in its draft four-year financial plan for redevelopment of the site, subject to further examination and community consultation.

A consultation program on future options for the site is planned to commence after September. There will be no changes to the gym, indoor courts and childcare areas at the Centre.


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Published: 13 June 2006

[ Up: Monash Bulletin 13 June 2006  |   Forward: Council Decisions at Its 6 June Meeting ]


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