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Draft_Budget_2026-27_-_Summary_of_Capital_Works_and_Asset_Improvements_by_Service_Category (1)

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Active Transport Program

Council Plan action addressing the climate emergency, with work progressing to deliver MAC Electrification.

Minor works across the municipality to enhance bike and pedestrian safety, including delivering missing path connections, installing bicycle rails, and providing a bike maintenance station.

The Active Transport Program aims to improve safety, accessibility, and connectivity through targeted pedestrian and shared path infrastructure improvements. Key projects delivered under the program include:

- Options analysis and detailed design for a proposed pedestrian crossing at the intersection of Van Ness Avenue and Warrs Road

- Design and construction of shared user path improvements between Footscray Wharf and Lynchs Bridge

- Detailed design of the Pilgrim–Bristow Corridor

- Detailed design of a pedestrian operated signal (POS) on Francis Street

- Construction of the Dempster Street shared user path

- Construction of Stage 2 of the Geelong Road shared user path

- Construction of a wombat crossing on Roberts Street near Adeney Street (TAC co funded)

- Resheeting and lighting upgrade works for Kleimaker Lane Active Transport –Behaviour Changes

Program to include: - Miscellaneous Behaviour change activities

- Bike Rails

- Bicycle counters including Super

and permanent counters

The scope of services includes undertaking a Level 2 condition assessment of 23 bridges and culverts, incorporating maintenance recommendations, remaining useful life (RUL) estimates, and asset revaluation in accordance with AASB 16. The work includes the provision of all necessary equipment, management services, and technical personnel/resources to complete the inspections and prepare condition reports in accordance with the Department of Transport (DoT) Road Structures Inspection Manual (2018)

The foyer at the Braybrook Hub is a large space, but it is currently under–utilised and not activated most of the time, and there have been many safety incidents. There is also a lack of wayfinding and concierge services, so the community centre reception desk has become the default reception area for the whole hub. The purpose of the project is to activate the foyer space, make it more welcoming, and improve wayfinding. This budget

Braybrook Hub – Foyer

Braybrook Library Makers Space – Design and Construct

provision will fund detailed design.

This project will create a new maker space at the Braybrook library to support creativity and learning and also relocate the customer service desk to provide a better experience for customers.

Maribyrnong Library – Site Options Analysis

This project will analyse and score site options for Maribyrnong Library. The project is needed because the site where Maribyrnong library is currently located is leased from Highpoint Shopping Centre and the lease ends in 2028 and it is unknown whether it will be possible to extend the lease. There are a number of options to consider including another shopfront within Highpoint shopping centre, Robert Barret Reserve, Raleigh Road Activity Centre or privately owned sites.

Billy Button Shade Structure

Community Services Facilities Furniture Replacement

Install two shade structures in the ground level outdoor play area over the hammock area and the deck. This will ensure that the facility is fit for purpose and compliant with ACEQUA National Quality Standards

Ongoing replacement of furniture and fittings in all Community Services facilities e.g. Early Years facilities, Youth Centre, Maternal Child Health Centres, Community Centres, Library Services, and Arts and Culture.

Pipemakers Park – Visitor Centre and Machine Shop

Restore the defective Visitor Centre building, meeting Heritage Victoria requirements and delivering minor enhancements to maximise tenant activation.

Scope proposes design and construct of two areas of the community centre:

Maribyrnong Community Centre – Foyer Upgrade and Staff Room Design

– Redesign of the foyer area in order to reorient the reception desk and create space for a staff room and private office

– Redesign the space between the activity hall and main kitchen so that each space can be booked separately.

and

– Construct Library Collections

Procurement of physical and digital collections items for all Maribyrnong Library branches

Community infrastructure plan (inclusive of arts, culture, libraries and community centres and early years) to support future renewal prioritisation, better utilisation of assets.

assessment and functional brief to be developed to best understand the utilisation of the Drill Hall.

The State government has invited EOI for the Neighbourhood Battery Scheme.

Braybrook Community Hub Neighbourhood Battery and Energy Upgrade

Maribyrnong City Council has a submitted a State Government grant application for a BESS Battery to be installed at the Braybrook Community Hub. This Battery is described as a ‘Behind the Meter” 100–150KW battery installation, where the Braybrook hub will be able to store electricity generated from the existing roof top mounted 99KW solar panel array.

Investigation and rectification

Drainage Improvement Program – Flood Modelling

Improvement

Based on recent flood modelling works undertaken by MCC, we recommend a study to prioritise capital works based on flooding assessment and recommendations Plan

This

improvement works along Little Smith Street, Yarraville.

This project involves drainage improvement works along Graingers Road – West Footscray

Phoenix Youth Centre improvements

Maidstone Child and Family Centre site investigation and outdoor play space works

Footpaths

Finalise detailed design and construction documentation based on the key findings. This includes foyer area, HVAC and other elements to improve, modernise and functionality of the space.

Footpath Renewal Program

2026–27 Footpath Renewal Program: Inspect sites and confirm renewal extents on civil plans as required

FOOTSCRAY

Ballarat Road Seg Geelong –Lynch's Bridge

Barkly Place Seg 01: Barkly –Crown

Beevers Street Seg 02: Vipont –Dead End

Byron Street Seg 01: Cowper –Moore

Droop Street Seg 03: Geelong –Donald

Farnsworth Avenue Seg 01: Municipal Boundary – Kinnear Jamieson Avenue Seg 01: Dead End – Ballarat

Leunig Place Seg 01: Railway –Dead End

Maribyrnong Boulevard Seg 01: Farnsworth – Carpark Access

Mills Close Seg 01: Ballarat –Dead End

Myers Road Seg 01: Farnsworth – Cumberland

Owen Street Seg 01: Gordon –Skyline

Palmerston Street Seg 01:

Essex – Pitt WEST

Parker Street Seg 02: Whitehall

– Maribyrnong

Shepherd Street Seg 01: Gordon

– Commercial

Smith Crescent Seg 01: Dead End – Hoadley

Somerville Road Seg 04: Tottenham – Adaleigh

Thomas Holmes Street Seg 01: Gordon – Skyline

MAIDSTONE

Mitchell Street; Ashley St to Omar Street

MARIBYRNONG

Barb Street Seg 01: Raleigh –The Esplanade

Bloomfield Avenue Seg 01: Warrs – Rosamond

Burton Crescent Seg 01: Raleigh

– Dead End

Chicago Street Seg 01: Randall

– The Esplanade

Chifley Drive Seg 01: Dead End

– Chicago

Cumberland Drive Seg 03: Bend

– Myers

Gordon Street Seg 12: Owen –Mitchell

Hillside Crescent Seg 01: Warrs

– Van Ness

Hortense Street Seg 01: Dead End – Raleigh

Londrew Court Seg 01: Dale –Dead End

Newstead Street Seg 02: The Esplanade – Raleigh

Pridham Street Seg 02: Rowe –Gordon

Raleigh Road Seg 11: Hortense

– Barb

River Street Seg 02: Rowe –Gordon

Riverfront Way Seg 01: Dead End – Park

Riverview Court Seg 01: Dale –Dead End

Skyline Drive Seg 03: Edgewater

– Thomas Holmes

Warrs Road Seg 01: Raleigh –Van Ness

YARRAVILLE

Bellairs Avenue Seg 01:

Somerville – Bell

Birmingham Street Seg 02:

Goulburn – Somerville

Stephen Street Seg 05: Berry –Princess

SEDDON

Greig Street Seg 01: Charles –Thomson

John Street Seg 01: Pilgrim –Buckley

TOTTENHAM

Kalingra Road Seg 01: Alick –Property No 446

KINGSVILLE

Queensville Street Seg 04:

Geelong South – Geelong North

Chatfield Street Seg 01:

Coronation – Kingsville

Transport and Active Transport Studies Studies including: Local Area Street Space Plans (LASP)

East–West Bike Study

DDA compliance within the municipality Inner Footscray arterial road traffic study

Public Lighting Study/assessment

Hanmer Reserve DDA

Ramp Design and Construction

Due to changes in pavilion access caused by Cowper Street and the Hanmer Cricket Nets project, there will be no compliant DDA access into the Hanmer Reserve Sports pavilion. This Project will complete the design and construction of a new compliant ramp from Harris Steet up to the pavilion.

Projects

RecWest and Shorten Reserve Project

Upgraded pavilion and sports fields at Shorten Reserve and new recreation centre at the adjoining Barrett Reserve

'Creative West' is the project title for the redevelopment of Footscray library into a cultural and community hub. It includes the following facilities: - an expanded library (including multi–purpose activity spaces)

- a performance/events venue

Creative West

Unified communications (Teams + CC + AV) –Software

- civic open space

Unified communications:

- Teams’ telephony (migrate off Zoom)

- Contract Centre Solution (for Customer Service and key departments)

- AV hardware uplift and consolidation (15 CPACH + 3 Depot + 1 Aquatic + 2 Misc)

- 'Teams Rooms' configuration (consistent experience across all rooms plus 'on touch join meetings')

HRM Components (Summary)

– Employee Lifecycle: Onboarding, Offboarding

– Performance and Development: Appraisals, LMS, Succession Planning

– Recruitment: Job Posting, Applicant Tracking, Screening Compliance: WHS, EEO, Visa/Permit Management Engagement: Surveys, Recognition Programs

HR and Payroll Solution –Software

Benefits: Insurance, Superannuation, Leave Management

Payroll Components (Summary)

– Core Payroll: Salary, Tax, Superannuation

– Time and Attendance: Timesheets, Rostering, Overtime

– Expenses: Reimbursements, Travel Allowances

– Compliance: STP (ATO), Award Interpretation, Year–End Reporting

– Integration: HRM Sync, Finance/ERP Integration

Building Compliance –ESM Recommendations

(Switchboards, ESM, Solar Panels) 26/27

Building Maintenance Renewal – 26/27

Building Compliance – ESM Recommendations

(Switchboards, ESM, Solar Panels) 26/27

Building Maintenance Renewal –26/27. This includes painting, flooring and air conditioning, based on condition reports and service owners’ requirements. This excludes the MAC.

gas from all existing

and replacing the

Ops Centre Uplift

Operations Centre

Loading Bay Area –Design Review

by 100% renewable electricity, excluding the MAC.

Assessment and refurbishment work at North Building Operation Centre – 95 Sunshine Road, West Footscray.

The loading bay area at the Operations Centre has been identified as a potential risk. It is likely to not comply with current guidelines. The funds would be used to engage an expert consultant to review the current loading bay area and to then recommend short and long term actions.

Maintaining the library network across 5 libraries and home library service, public PC renewals and device renewals needed for public library training (e.g. iPads required for one–on–one training purposes)

Ongoing removal and replacements of old PC’s, IPAD devices etc.

Ongoing project relating to the implementation of the Urban Forest Strategy and Street Planting Strategy.

Year 1 (2024/25): focused on capturing all tree data to inform subsequent projects.

Year 2 (2025/26): audit of the Street Planting Strategy that concluded in 2023.

Year 3 (2026/27): address gaps in open space tree data, and identify opportunities where infrastructure interventions could allow for trees to be planted to shade hard surfaces

Bell Reserve Renewal Planning

Continuation of the Bell Reserve Open Space Renewal project. for 2026/27 the project team will proceed the road closure pending the adoption of the concept design during 2025/26. The road closure process is expected to take several months; construction of the new open space will be programmed in to take place the following 2027/28

Braybrook Park Sports Precinct

Plan for the reconfiguration and upgrade of the casual sports infrastructure at the northern end of Skinner Reserve (tennis courts and netball/basketball court), as well as a response to the recommendation in the Bike Sports Infrastructure Plan to consider a small pump track at Braybrook Park.

Pipemakers Park – High Priority Conservation Works

West Footscray – New Open Space

High priority conservation works to the elements of significance within Pipemakers Park. Detailed assessment of the condition of the buildings within Pipemakers Park identified in the 2025 Conservation Management Plan as being of state–level heritage significance so that Address immediate

Design and Site Preparation for New Open Space in West Footscray subject to land acquisition

Johnson Reserve Master Plan Implementation –Native planting and Nature play

Implement Action 14 in the Johnson Reserve Master Plan which includes native planting and the creation of a nature play area. Funding application submitted to State Government's Pick My Park Program seeking $150,000 toward estimated total project cost of $300,000.

Construct second Woody Meadow on small vacant public land on Albert St, Seddon.

Woody Meadow –Construction

Beevers Reserve Upgrade – Construction

Funding application to be submitted to State Government's Pick My Park Program seeking $20,000 to contribute to total project cost.

Implement endorsed Concept Plan to upgrade the reserve.

Funding application to State Government's Pick My Park Program seeking $250,000 for implementation in 2026/27.

Bellairs Park Upgrade

Tree Planting – All Locations

Construction in 2026/27 to implement Concept Plan that was endorsed in 2025/26. Funding application submitted to State Government's Pick My Park Program seeking $250,000 toward total project cost

New tree planting in streets and open space, including establishment requirements, to support our adopted strategic objective of increasing canopy cover to 20% (in the public realm) by 2040. Funding will support the annual planting of up to 2500 trees, including any civil design and construction to support tree planting outcomes.

Footscray Park Bowling Club retaining wall

West Footscray Primary School – JUA improvements

Renewal of existing retaining wall and seating areas. Design completed in 22/23.

A joint Use Agreement is being negotiated between MCC and West Footscray primary school to make a portion of school grounds publicly accessible. Upgrades deemed essential to the JUA will be performed using 2025/26 capital budget however non–essential upgrades are to be considered as part of the 2026/27 budget process. These upgrades for consideration include

New sports goal posts and artificial turf in high wear areas.

Space Signage

Raleigh Street Park

Replace existing signage in council open spaces along with the development of new signs where required.

A pop–up park was created on part of the Raleigh St Carpark in Footscray in 2020/21. This project will now be converted to a permanent area of open space. Design to be completed throughout 2026 using Pick My Park Grant Funding. Funding application was successful for the State Government Pick My Park Program seeking $250,000 towards total project cost over 2026/27 and 2027/28.

and Open Space Service Audit and Alignment

An audit of Recreation and Open Space services to inform future capital budget bids and maintenance tasks.

Recurring

Open

Harris Reserve – Stage 2

- JA McDonald Reserve, West Footscray (site for funding application to State Government's Pick My Park Program seeking $60,000 to support estimated project cost of $120,000)

- Rogers Reserve, Maidstone

- Love St Reserve, Yarraville

- Pennell Reserve, Braybrook

– Reserve Improvements Year 2 of the Harris Reserve Renewal project. Works will include new planting and gardens, shelter and park furniture improvements. Funding application submitted to State Government's Pick My Park Program seeking $150,000 to contribute to total project cost.

McIvor Reserve Dog Park Upgrade

McIvor Reserve Dog Park Upgrade is identified in the McIvor Reserve Master Plan. Funding for this project is subject to success with a DEECA funding application

Gardens –Master Plan

Pipemakers Park Master Plan

The Yarraville Gardens Master Plan will establish a long–term vision to guide the future planning, design and development of Yarraville Gardens.

The latest Master Plan for Pipemakers Park was in 2015. This project will be a review of the 2015 Master Plan and build on the development of the conservation management plan completed in 2025

Park Environmental Monitoring and Maintenance

This project involved the rehabilitation of the landfill cap to address and satisfy an outstanding EPA improvement notice, along with the implementation of ongoing monitoring and maintenance requirements to ensure continued environmental compliance and site performance.

This project involves the planning, delivery, and completion of contamination remediation works

Yarraville
Quarry

Land Remediation –

Asbestos Removal

Standard Design Infrastructure Manuals

Maribyrnong River Trail Lighting

FMAC Nicholson St

Footpath Project (Irving to Paisley)

Open Space Minor Infrastructure Renewal 2026/27

FMAC Minor Infrastructure works

across designated project sites. The works aim to ensure the protection of human health and the environment, support regulatory compliance, and enable future land use, construction, or operational activities in line with organisational and statutory requirements.

Recurring reactive budget for contamination Remediation Works.

Develop the Infrastructure Standard Design Manuals for Landscape and Public Realm

Installation of Environmentally Sensitive Bollard lights to light the Maribyrnong River Trail around Newell's Paddock.

Separate project from the Footpath renewal program, in addition to FBD upgrade

Open Space Asset Renewal Program – Infrastructure determined by the Asset renewal program and scoring

FMAC Minor Infrastructure works including public lighting, greening, creative hoarding implementation, Shop front activations.

FMAC Improvement Program – Feasibility and Design

Feasibility and design for a variety of projects such as Nicholson St (Paisley to Irving), Albert St (French to Paisley), Cowper St kerb extension, Droop St Master Plan

FMAC Little Africa activation works

A grant application of $250,000 has been made for Little Africa activation works. A minimum cash co–contribution of at least 20% of the grant value of $250,000 is required. Little Africa activation works include revitalisation of Nicholson Street through new lighting, gateway signage, shopfront improvements, and community–led public art to celebrate cultural identity, improve safety and amenity, and attract more visitors to Footscray’s multicultural heart.

Creation and upgrade of open spaces:

Public Spaces

Nicholson St Streetscape construction (Byron St to Donald St) – Stage 1

– 60 Maribyrnong St Park new open space

$250,000 has been allocated for Nicholson Street Streetscape, Footscray under City Design budget for 2025/26. The bid is to undertake construction of the streetscape in 2026/27

– Cowper Street – 210 Whitehall St.

– Joseph and Hopkins ST Bridge Interface. This budget allows for works under contract, NBN relocation works (160k), consultants, approvals, contingency, etc.

Construction of shotcrete to road reserve and 210 Whitehall St (private property) following Cowper St Road Reconstruction.

Detailed Design – Lawson Street / Civic Precinct and Community Hub Car Park.

This project involves the planning and delivery of key technical and management activities to support successful Detailed Design of Lawson Street / Civic Precinct and Community Hub Car Park.

Civil Infrastructure Advanced Design (Roads)

Civil Infrastructure Advanced Design (Roads) 2025–26: This allocated advanced design budget is to undertake investigations and civil design for Capital Works. This includes preliminary investigations such as Geotechnical Investigations, Feature Survey, Tree Management Plan, Stormwater CCTV Investigation, Subsurface Utility Identification etc. to assist with design package and handover for delivery.

Road Resheet Program

The Road Re–Sheet Program for 2026–27 focuses on maintaining and improving the condition, safety, and longevity of Council’s local road network. Projects include road resheeting at the following locations:

- Hampden Street (Crothers Street – Ashley Street), Braybrook

Laneway Program

- Renown Street (Mitchell Street – Radio Street), Maidstone

- Edward Street (Pilgrim Street –Charles Street), Seddon

- Batman Street (Barkly Street –Geelong Road), Footscray

- Oscar Street (Williamstown Road – End), Seddon

- Campbell Street (Francis Street – End), Yarraville

- Chatfield Street (Wales Street – Edgars Road), Kingsville

- Freame Street (Francis Street – Drew Street), Yarraville

- King Street (Lawn Crescent –Castley Crescent), Braybrook

- Lyons Street (Cowper Street –Whitehall Street), Footscray

- Wembley Avenue (Fogarty Drive seal change – 86 Mill Avenue), Yarraville

- Wilson Street (Kingsford Street – Darnley Street), Braybrook

- Powell Crescent (Whittaker Street – Halstead Street), Maidstone

- Neylon Street (Gents Street –Dead End), Yarraville

- Alexander Street (Windsor Street – Victoria Street), Seddon

Investigate, design and construct: Minor reactive investigation/design/construction works across municipality

Laneway Program–Leeds Laneway – Stage 1 (Leeds to Irving), Footscray

Forward planning and design activities to support the development of future transport projects across the municipality. Projects include:

Design

- Detailed design of the Hampstead Street / Emu Road / Crefden Street corridor

- Detailed design of the Hopkins Street / Hallenstein Street / Moreland Street corridor

- Detailed design and approvals for the Somerville Road and Gamon Street intersection

- Concept design and community engagement for the Newell Street redesign

- Concept design and community engagement for the Albert Facey Street redesign

- Richard Street, Maidstone between Hampstead Rd and Mitchell St, Investigation of footpath.

- Raleigh Road, Maribyrnong between Wests Rd and Rosamond Rd, Investigation of footpath.

and preparation of

Joseph Road Precinct Foward planning and delivery of the Joseph Road Precinct Public Realm via the

Road

Reconstruction/Rehabilitat ion Program – Knox Street: Hyde to Stephen (Recon)

to Stephen (Recon)

Road Resurfacing –Barkly Street Footscray (Distributor Road)

1 – 2026/27 Services | Stage 2 – 2027/28 Construction. This project proposes the delivery of a new Pedestrian Operated Signal (POS) to improve pedestrian safety, accessibility, and connectivity at a location experiencing significant pedestrian demand and vehicular traffic conflict.

Director comment Q3 – Change forecast to $50K by end of FY. No carry forward. Treat as new budget next FY. MGR to confirm budget required for next FY.

Footscray

City Design – Bunbury Street Upgrade (Construction Stage 1)

DCP Project

Aerial Bundling works completed in January 2026.

Grimes Reserve Path under Construction with completion expected early March 26. Wombat Crossing and new streetlight to be detailed and procured for Construction in

Barkly Village Streetscape and Clarke St Park –construction

May–June 2026.

Stage one Bunbury Street streetscape works being evaluated for award for Construction between April and June 2026.

Civil works will be underway with completion expect in August 2026. Carry Forward is expected.

Barkly Village streetscape and Clarke St Park are a combined project to deliver streetscape improvements and creation of open space in Barkly Village.

Sport and Recreation Facilities

Henry Turner North Reserve –Cricket Net Redevelopment

Henry Turner North Reserve

Construction. Renewal of existing nets within current footprint along with replacement of internal nets, realignment of light poles, additional hard fencing around the artificial grass.

Sports Pavilions Minor

Asset Renewal 2026/27

Sports Minor Infrastructure Renewals Program 2026/27

Asset renewals of Councils existing Sports Pavilion Portfolio. Priority projects will be identified throughout 2025/26.

Asset renewal of Sport specific infrastructure as part of the Asset renewal program. Assets and Capital completed an audit of all sporting assets across the municipality. Some assets require renewal due to reaching end of useful life or are damaged beyond repair.

Assets to be considered include sports ground chain mesh fence, enclosed venue fencing, ball stop fencing, goal posts, scoreboards, player shelters, spectator seating, scorers and timekeeper’s facilities, sports field drainage and irrigation.

Sports Lighting Renewal Program 2026/27

Asset renewal program related to sports field lighting. Audit and identification to be completed second half of 2025/26.

Sports Field Renewal Program 2026/27 Assessment, repairs and renewals of sports field surfaces

Robert Barrett Reserve Pavilion – Schematic Design

Robert Barrett Pavilion –schematic design. Concepts and elevations for a new multipurpose pavilion at Robert

Barrett Reserve as per master plan to be completed in 2024/25.

Hansen Reserve Basketball Court and Skate Elements Plaza –Construction

The construction of a basketball court and skate elements plaza as per the Hansen Reserve Master Plan Implementation. Design has been completed during the 2025/26. Funding application was successful for the State Government Pick My Park Program seeking $250,000 towards total project cost.

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