1Aerodrome OperationsOther infrastructureNew200,0006854Aerodrome Stormwater Detention and Retention SystemN/A2018-19TBATBAAerodrome Stormwater Detention and Retention SystemPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.6716,142.1711142.1711-36.6716 2Aquatic CentreBuildingsNew10,0003412Aquatic Centre Miscellaneous ProvisionN/A2018-19TBATBAAquatic Centre Miscellaneous ProvisionPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7185,142.2009142.2009-36.7185 3Aquatic CentreBuildingsRenew14,5006833Aquatic Centre Fascias And Paint Eaves Infra GapN/A2018-19TBATBAAquatic Centre Fascias And Paint Eaves Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7181,142.201142.201-36.7181 4Aquatic CentreRecreation, leisure and community facilitiesRenew1,316,1606850Outdoor Pool Pipework, Gutter, Wetdeck ConcourseN/A2018-19TBATBAOutdoor Pool Pipework, Gutter, Wetdeck ConcoursePlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7182,142.2004142.2004-36.7182 5Art GalleryArt purchasesNew25,0003466Art Gallery Purchased ArtworksN/A2018-19TBATBAArt Gallery Purchased ArtworksPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7164,142.1983142.1983-36.7164 6Art GalleryBuildingsNew18,0006837Art Gallery Indoor CCTV Blindspot ProjectN/A2018-19TBATBAArt Gallery Indoor CCTV Blindspot ProjectPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7165,142.1982142.1982-36.7165 7Building Asset ManagementBuildingsUpgrade99,0006840Jubilee Hall KitchenetteN/A2018-19TBATBAJubilee Hall KitchenettePlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7144,142.2017142.2017-36.7144 8Building Asset ManagementBuildingsRenew50,0006841Com Properties Box gutter/Verandah Lining For Macchias To SpecsaversN/A2018-19TBATBACom Properties Box gutter/Verandah Lining For Macchias To SpecsaversPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7141,142.2142.2-36.7141 9Open SpacesOffice furniture and equipmentNew100,0006892CBD Revitalisation Grant CBD Public Wi-Fi ImplementationN/A2018-19TBATBACBD Revitalisation Grant CBD Public Wi-Fi ImplementationPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7143,142.199142.199-36.7143 10Footpaths, Walking Trails/PathsFootpaths and cyclewaysRenew560,0006000Pynsent/Roberts Ave/Wilson Stage 2 Paving, Footpath (Grant Dependent)N/A2018-19TBATBAPynsent/Roberts Ave/Wilson Stage 2 Paving, Footpath (Grant Dependent)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7155,142.1997142.1997-36.7155 11Community ArtsBuildingsNew25,0006792Public Art 18/19 BudgetN/A2018-19TBATBAPublic Art 18/19 BudgetPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7143,142.1977142.1977-36.7143 12Community FacilitiesBuildingsRenew12,0006829Senior Citizens Building Kitchen Cabinetry And Rep Infra GapN/A2018-19TBATBASenior Citizens Building Kitchen Cabinetry And Rep Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7145,142.2028142.2028-36.7145 13Community FacilitiesBuildingsRenew15,0006838Mech. Institute Geneology External Roof Infra GapN/A2018-19TBATBAMech. Institute Geneology External Roof Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7157,142.2011142.2011-36.7157 14EducationBuildingsRenew15,0006831Nati Rd Kinder Repair Paving And Relevel Building Infra Gap N/A2018-19TBATBANati Rd Kinder Repair Paving And Relevel Building Infra Gap Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7202,142.1818142.1818-36.7202 15Footpaths, Walking Trails/PathsFootpaths and cyclewaysNew160,0006132Wimmera River Pedestrian Footbridge Extension of Hamilton StreetN/A2018-19TBATBAWimmera River Pedestrian Footbridge Extension of Hamilton StreetPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.717784931193,142.211492192826142.2114922-36.71778493 16Footpaths, Walking Trails/PathsFootpaths and cyclewaysNew55,0006855Footpath Wavell Rd, Fraser Dve to Ubergang Crt (Nrth Side)N/A2018-19TBATBAFootpath Wavell Rd, Fraser Dve to Ubergang Crt (Nrth Side)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.70262,142.19129142.19129-36.70262 17Footpaths, Walking Trails/PathsFootpaths and cyclewaysRenew12,0006859Footpath Cathcart St, Johnson to SunnysideN/A2018-19TBATBAFootpath Cathcart St, Johnson to SunnysidePlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.709399,142.2121142.2121-36.709399 18Horsham Town Hall OperationsBuildingsRenew69,7006830Town Hall - Hall Selective Restumping Infra GapN/A2018-19TBATBATown Hall - Hall Selective Restumping Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7163,142.1983142.1983-36.7163 19Horsham Town Hall OperationsBuildingsNew20,0006832Town Hall Permanent Foyer LightingN/A2018-19TBATBATown Hall Permanent Foyer LightingPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7158,142.1985142.1985-36.7158 20Horsham Town Hall OperationsBuildingsNew12,0006891Town Hall Addit External Security CamerasN/A2018-19TBATBATown Hall Addit External Security CamerasPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7161,142.1985142.1985-36.7161 21Industrial EstatesRoadsNew1,814,6886009WIFT Precinct Industrial Estate Development Land Purchase (Grant Dependent)N/A2018-19TBATBAWIFT Precinct Industrial Estate Development Land Purchase (Grant Dependent)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.6455,142.2739142.2739-36.6455 22Industrial EstatesRoadsNew230,5206011WIFT Precinct Industrial Estate Retardation BasinN/A2018-19TBATBAWIFT Precinct Industrial Estate Retardation BasinPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.6458,142.279142.279-36.6458 23Industrial EstatesRoadsNew450,0006012WIFT Precinct Industrial Estate Power/Water SupplyN/A2018-19TBATBAWIFT Precinct Industrial Estate Power/Water SupplyPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.6419,142.2857142.2857-36.6419 24Natimuk Office OperationsBuildingsRenew16,5006827Natimuk Office Fascias And Paint Windows Infra GapN/A2018-19TBATBANatimuk Office Fascias And Paint Windows Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7403,141.9441141.9441-36.7403 25Off Street Car ParksRoadsUpgrade40,0006860Roberts Ave Carpark Drainage LinesN/A2018-19TBATBARoberts Ave Carpark Drainage LinesPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.713876332815,142.202854209771142.2028542-36.71387633 26Open SpacesParks, open space and streetscapesRenew20,0005713Botanic Gardens Sprinkler Renewal Infra GapN/A2018-19TBATBABotanic Gardens Sprinkler Renewal Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7209,142.1984142.1984-36.7209 27Operations Management DepotBuildingsUpgrade100,0004499Depot Relocation Design & EstimatesN/A2018-19TBATBADepot Relocation Design & EstimatesPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.719,142.1955142.1955-36.719 28Other Street OpsOther infrastructureNew120,0006861CBD Revitalisation Grant Laneway ActivationN/A2018-19TBATBACBD Revitalisation Grant Laneway ActivationPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7137,142.1994142.1994-36.7137 29Parking ControlOffice furniture and equipmentNew10,0006857Parking Mobile IT DevicesN/A2018-19TBATBAParking Mobile IT DevicesPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.715,142.1997142.1997-36.715 30Passive RecreationBuildingsRenew28,0006835Angling Clubroom/Soundshell Fascias, Paint Infra GapN/A2018-19TBATBAAngling Clubroom/Soundshell Fascias, Paint Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7228,142.2011142.2011-36.7228 31Plant ControlPlant, machinery and equipmentRenew1,709,0003326Plant Purchase General AdminN/A2018-19TBATBAPlant Purchase General AdminPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7196,142.1955142.1955-36.7196 32Public ConveniencesBuildingsNew180,0006125New Public Conveniences Hamilton StN/A2018-19TBATBANew Public Conveniences Hamilton StPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7178,142.1985142.1985-36.7178 33Road Construction RuralRoadsRenew230,0006878Grahams Bridge Rd, Osborne to HolesN/A2018-19TBATBAGrahams Bridge Rd, Osborne to HolesPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.745231346108,142.21247727587142.2124773-36.74523135 34Road Construction RuralRoadsRenew139,0006879Plush Hannans Smith Reserve Rd to Lower Norton Nurrabiel RdN/A2018-19TBATBAPlush Hannans Smith Reserve Rd to Lower Norton Nurrabiel RdPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.801971755162,142.087023691576142.0870237-36.80197176 35Road Construction RuralRoadsRenew120,0006880OBrees Rd, Remlaw Station Rd to West (4.65 - 5.10km)N/A2018-19TBATBAOBrees Rd, Remlaw Station Rd to West (4.65 - 5.10km)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.697247707904,142.116526776418142.1165268-36.69724771 36Road Construction RuralRoadsRenew215,0006881Noradjuha Tooen East Rd, Nat Ham to Norad SiloN/A2018-19TBATBANoradjuha Tooen East Rd, Nat Ham to Norad SiloPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.83441520745,141.960813740475141.9608137-36.83441521 37Road Construction RuralRoadsRenew230,0006882R2R Wonwondah Dadswell Brdge, seal change to Flat Rock Rd Sth 2.00-2.96kmN/A2018-19TBATBAR2R Wonwondah Dadswell Brdge, seal change to Flat Rock Rd Sth 2.00-2.96kmPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.855853526243,142.393563318336142.3935633-36.85585353 38Road Construction RuralRoadsRenew233,0006883R2R Asplins Rd, Wim Hwy to Johns Ave .0 - .98N/A2018-19TBATBAR2R Asplins Rd, Wim Hwy to Johns Ave .0 - .98Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.747456875335,142.028225265829142.0282253-36.74745688 39Road Construction RuralRoadsRenew143,0006884R2R Plush Hannans Smith Reserve Rd to Lower Norton Nurrabiel Rd (7.42-9.02 km)N/A2018-19TBATBAR2R Plush Hannans Smith Reserve Rd to Lower Norton Nurrabiel Rd (7.42-9.02 km)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.801971755162,142.087023691576142.0870237-36.80197176 40Road Construction RuralRoad BridgesRenew50,0006886Bridge Laharum Rd 13.95 guardrailN/A2018-19TBATBABridge Laharum Rd 13.95 guardrailPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.87604,142.23135142.23135-36.87604 41Road Construction RuralRoad BridgesRenew40,0006887Bridge Laharum Rd 14.57 guardrailN/A2018-19TBATBABridge Laharum Rd 14.57 guardrailPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.878235,142.237431142.237431-36.878235 42Road Construction RuralRoad BridgesRenew40,0006888Bridge Laharum Rd 17.78 guardrailN/A2018-19TBATBABridge Laharum Rd 17.78 guardrailPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.87865,142.2734142.2734-36.87865 43Road Construction RuralRoad BridgesRenew80,0006889R2R Bridge Stapledons Rd, 3.98km West Hwy, GuardrailN/A2018-19TBATBAR2R Bridge Stapledons Rd, 3.98km West Hwy, GuardrailPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.886937,142.52339142.52339-36.886937 44Road Construction UrbanRoadsRenew300,0006856Darlot St DrainN/A2018-19TBATBADarlot St DrainPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.71830008054,142.197268314469142.1972683-36.71830008 45Road Construction UrbanRoadsRenew33,0006862Derimal St, Banool St to End (.45 - .54km)N/A2018-19TBATBADerimal St, Banool St to End (.45 - .54km)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.721218434816,142.176752874601142.1767529-36.72121843 46Road Construction UrbanRoadsRenew387,0006863Federation Ave, Kalimna To Drummond, (infra gap)N/A2018-19TBATBAFederation Ave, Kalimna To Drummond, (infra gap)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.722574418826,142.180366636108142.1803666-36.72257442 47Road Construction UrbanRoadsRenew272,0006864Fechler Ave, Valentine to Kalimna (.00 - .26km) Infra GapN/A2018-19TBATBAFechler Ave, Valentine to Kalimna (.00 - .26km) Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.723441282222,142.18467399157142.184674-36.72344128 48Road Construction UrbanRoadsRenew170,0006865Frederick St, Wavell St to Seal Change (.42 - .57km) Infra GapN/A2018-19TBATBAFrederick St, Wavell St to Seal Change (.42 - .57km) Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.701843218585,142.194863991331142.194864-36.70184322 49Road Construction UrbanRoadsRenew104,0006866Wavell St, Kalkee Rd to Queen St (infra gap)N/A2018-19TBATBAWavell St, Kalkee Rd to Queen St (infra gap)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.702620971551,142.200330412714142.2003304-36.70262097 50Road Construction UrbanRoadsRenew103,0006867Gardenia St, Wodonga Dve to Laurel St (infra gap)N/A2018-19TBATBAGardenia St, Wodonga Dve to Laurel St (infra gap)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.721543381702,142.192914308163142.1929143-36.72154338 51Road Construction UrbanRoadsRenew65,0006868Derimal St, Banool to End (.45 - .54km) Infra GapN/A2018-19TBATBADerimal St, Banool to End (.45 - .54km) Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.721218434816,142.176752874601142.1767529-36.72121843 52Road Construction UrbanRoadsRenew81,0006869Laurel St, Olympic to Jackson St, (.09 - .19km) Infra GapN/A2018-19TBATBALaurel St, Olympic to Jackson St, (.09 - .19km) Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.722000425807,142.188889752254142.1888898-36.72200043 53Road Construction UrbanRoadsRenew33,0006870Road Drainage Fechler Ave, Valentine to KalimaN/A2018-19TBATBARoad Drainage Fechler Ave, Valentine to KalimaPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.723441282222,142.18467399157142.184674-36.72344128 54Road Construction UrbanRoadsRenew70,0006871Road Drainage Federation Ave, Kalimna to DrummondN/A2018-19TBATBARoad Drainage Federation Ave, Kalimna to DrummondPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.722574418826,142.180366636108142.1803666-36.72257442 55Road Construction UrbanRoadsRenew20,0006872Road Drainage Pipes, Baillie St/Bennett Rd Intersection, replace pipesN/A2018-19TBATBARoad Drainage Pipes, Baillie St/Bennett Rd Intersection, replace pipesPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.711863279263,142.187552058544142.1875521-36.71186328 56Road Construction UrbanRoadsRenew10,0006873Road Drainage Pipes Edward St BD2 to BD1, BB5 to BB4, replace pipesN/A2018-19TBATBARoad Drainage Pipes Edward St BD2 to BD1, BB5 to BB4, replace pipesPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.704621197464,142.19487555382142.1948756-36.7046212 57Road Construction UrbanRoadsRenew5,0006874Road Drainage Pipes, Smith St L1 to A2 replace pipeN/A2018-19TBATBARoad Drainage Pipes, Smith St L1 to A2 replace pipePlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.713358766096,142.207266127512142.2072661-36.71335877 58Road Construction UrbanRoadsRenew5,0006875Road Drainage Pipes Palk St R3 to R3, replace pipeN/A2018-19TBATBARoad Drainage Pipes Palk St R3 to R3, replace pipePlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.708036401535,142.209439164778142.2094392-36.7080364 59Road Construction UrbanRoadsRenew40,0006876Road Drainage Pipes, Roberts Ave, replace various pipesN/A2018-19TBATBARoad Drainage Pipes, Roberts Ave, replace various pipesPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.71419282624,142.199137416181142.1991374-36.71419283 60Road Construction UrbanRoadsRenew25,0006877Kerb & Channel Laurel St, Olympic to Jackson St, (.09 - .19km)N/A2018-19TBATBAKerb & Channel Laurel St, Olympic to Jackson St, (.09 - .19km)Plannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.722000425807,142.188889752254142.1888898-36.72200043 61Road Construction UrbanRoadsRenew62,3596885R2R Federation St, Kalimna to DrummondN/A2018-19TBATBAR2R Federation St, Kalimna to DrummondPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.722574418826,142.180366636108142.1803666-36.72257442 62Sports Complexes IndoorBuildingsNew100,0006374Indoor Community Centre/Sports StadiumN/A2018-19TBATBAIndoor Community Centre/Sports StadiumPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7195,142.2056142.2056-36.7195 63Sports Complexes IndoorBuildingsRenew4,5006836Basketball Building External Door Replacement Infra GapN/A2018-19TBATBABasketball Building External Door Replacement Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7189,142.2056142.2056-36.7189 64Sports Complexes Outdoor-Ovals, Turf and GrassBuildingsRenew24,0006834City Oval Clubrooms Downstairs Changerooms Infra GapN/A2018-19TBATBACity Oval Clubrooms Downstairs Changerooms Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7217,142.2002142.2002-36.7217 65Sports Complexes Outdoor-Ovals, Turf and GrassRecreation, leisure and community facilitiesUpgrade30,0006851Sunnyside Masterplan Capital WorksN/A2018-19TBATBASunnyside Masterplan Capital WorksPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7107,142.2135142.2135-36.7107 66Transfer Stations and LandfillsWaste managementNew10,0003572Dooen Landfill Litter FencingN/A2018-19TBATBADooen Landfill Litter FencingPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.6032,142.257142.257-36.6032 67Transfer Stations and LandfillsWaste managementUpgrade1,000,0006344Transfer station improvements upgrade of facilityN/A2018-19TBATBATransfer station improvements upgrade of facilityPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7414,142.1932142.1932-36.7414 68Transfer Stations and LandfillsWaste managementRenew45,0006852Ladlows Stage2B Cell 2 Phase 1 Construction HardwasteN/A2018-19TBATBALadlows Stage2B Cell 2 Phase 1 Construction HardwastePlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.6089,142.2572142.2572-36.6089 69Transfer Stations and LandfillsWaste managementRenew45,0006853Johns Cell 3 Putrescible ConstructionN/A2018-19TBATBAJohns Cell 3 Putrescible ConstructionPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.605,142.2567142.2567-36.605 70Wimmera Business CentreBuildingsRenew25,0006839Wimmera Business Skirting Boards, Architraves Infa GapN/A2018-19TBATBAWimmera Business Skirting Boards, Architraves Infa GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7182,142.1968142.1968-36.7182 71Sustainability Planning and ProjectsBuildingsNew200,0006842Sustainability ProjectsN/A2018-19TBATBASustainability ProjectsPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7136,142.2021142.2021-36.7136 72Civic Centre Office OperationsBuildingsUpgrade400,0006359Civic Centre Reception Alterations/EntranceN/A2018-19TBATBACivic Centre Reception Alterations/EntrancePlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7141,142.2018142.2018-36.7141 73Civic Centre Office OperationsBuildingsRenew14,0006826Civic Centre Air Conditioner Compressor Infra GapN/A2018-19TBATBACivic Centre Air Conditioner Compressor Infra GapPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7139,142.2018142.2018-36.7139 74Road Construction UrbanRoads2,161,000WorksTechnical Services - Various Works ProgramsN/A2018-19TBATBAAll Playgrounds Capital Equipment Replacement OHS Upgrade Rural Rdworks Link Final Seals Rural Rdworks Link Reseals Rural Intersection/Traffic Improvement Consultants Rural Roadworks Rural Misc Rds Various Minor Patches Pavement Resheet Rural Minor Seal Extensions New Vegetation Clearance R2R - Pavement Resheet Infra Gap - Shoulder Resheet Urban Rdworks Link Final Seals Urban Rdworks Link Reseals Urban Minor Seal Extensions Consultancy And Design Urban Road Construction Traffic Intersection Works Urban Bicycle Tracks F1 Final Seals Footpath Rehab - Disability Strategy Upgrade ProjectsTechnical Services - Various Works ProgramsPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7199,142.1965142.1965-36.7199 75IT Support/Software and HardwareOffice furniture and equipment183,800ITIT Infrastructure - VariousN/A2018-19TBATBAUpgrades BIS Server from 2003 To 2016 Backup Storage Expansion Wireless Links or VPN to VIC, WBC Expansion Wireless Infrastructure to Depot Local Area Network Switches Incs Office Modification Video Conferencing 3 Rooms Aerial Imagery Drone Mobile Device Management Security Audit Action Items IT Hardware Upgrades IT Dept IT Software Licences/Upgrades IT Dept IT Capital Replacement IT DeptIT Infrastructure - VariousPlannedhttps://maps.googleapis.com/maps/api/streetview?size=340x160&location=-36.7141,142.2016142.2016-36.7141