Capital Works

Council have scheduled to invest $7.2 million in to capital works projects in the 2024-2025 financial year. These projects fall under the following categories with the associated funding amount:

• $479,500 - Building Program:
  • $342,500 - Community building projects
  • $137,000 - Administrative building projects
• $59,000 - Structure and Furniture
• $148,500 - Information and Communications Technology Program
• $3,584,241 - Transport Infrastructure Program
  • $1,282,190 - Road resheeting projects
  • $2,133,551 - Road construction projects
  • $168,500 - Footpath and kerbing projects
• $162,192 - Community Wastewater Management Systems
• $830,000 - Mount Gambier Regional Airport
• $20,000 - Mount Gambier & District Saleyards
• $1,958,000 - Feet Management and Plant Replacement Program
  • $703,000 - Fleet management
  • $1,255,000 - Plant replacement

Further details on the Capital Works Program can be found on page 17 of the Draft 2024-2025 Annual Business Plan and Budget.