Listed below are expenditure figures taken directly from the past 8 budgets which focus on sporting facilities and equipment. As a comparison we also list the amounts assigned to drains and Local Area Traffic Management over this time. Please note that the definition of ‘drains’ according to council is: “Drains include drains in road reserves and sports grounds drainage and irrigation”. Hence when the budget, for example, cites $3m on ‘drains’, residents need to subtract the amount that is set aside for sporting grounds and ‘irrigation’ in order to ascertain the real figures being spent on ameliorating the potential for flooding in residential areas.
At first glance some of the figures presented below appear to be repeated (ie coach boxes). However, no location is provided for many of these apparent ‘duplicates’, and since the sums differ, we can only assume that more than one location is intended.
Some of the costings simply beggar belief as does the numbers of ‘cricket net’ and ‘cricket cover’ replacements. With an ageing population, and a fall in the numbers of residents partaking in ‘organised sport’, we have to seriously question whether the priorities of this council are in line with the majority of residents’ priorities.
Last, but not least, we have omitted many of the “set up” expenditures on GESAC which according to council accounted for more than $7 million.
2006/7 BUDGET
Bricker pavilion – $1.15 million
Implementation of the Joyce Park master-plan – $758,000
Cricket wicket replacement – $54,000
Caulfield Park pavillon/Cricket net Replacement/Car Park access $1,000,000
Sport Ground Lighting program – $327,000
Sport Ground drainage, irrigation & surface reshaping – $277,000
Cricket Net replacement program – $159,000
Sport Ground Drainage – Centenary Park – $124,000
Sport Ground Spoon Drain -King George VI – $57,000
Sport Ground Spoon drain – Koornang Park – $45,000
Replacement of deteriorated coaches boxes at sportgrounds – $36,000
Replacement of deteriorated coaches boxes at sportgrounds – $25,000
High Jump Mats (Junior & Senior) & Enclosure – $45,000
Tennis hit up wall replacement – $37,000
Replacement of Cricket wicket covers at Sportsgrounds – $30,000
Drains – $1.6m
LATM – $100,000
BUDGET 2007/8
Caulfield Park Pavilion – $4.63M
Tennis hit up wall – concrete floor replacement – $18,000
Redesign of new pavilion – $200,000
Synthetic wicket cover replacements – $5,000
Sportsground rolling lighting program – $365,000
Steel goalpost replacement – $25,000
Cricket net replacement program – $246,000
Caulfield Park cricket wicket relocation – $225,000
Players shelter – $25,000
Softball roof and reshaping of diamond – $40,000
Drainage – $3.3M
LATM – $50,000
BUDGET 2008/9
Caulfield Park pavilion – $605,000
Sportsground drainage – $500,000
Sportsground lighting – $305,000
Design works at Duncan McKinnon – $200,000
Duncan McKinnon drought tolerant system – $150,000
Cricket net replacement – $95,000
High jump enclosure modification – $25,000
Minor pavilion renewal works – $40,000
Cricket net replacement – $95,000
Sports Ground lighting rolling program – $305,000
Wicket soil replacement – Moorleigh – $25,000
Improve accessibility to sports fields – $6,000
Sports ground fencing – $14,500
Sports ground drainage – $500,000
Expansion of wicket tables – $20,000
Cricket wicket area remedial works – $28,000
Duncan McKinnon Master Plan – $70,000
Sports ground shelters – $70,000
Duncan McKinnon athletics track speaker system replacement – $5,000
Sports ground spoon drain – Moorleigh Reserve – $50,000
Drains – $3m
LATM – $50,000
BUDGET 2009/10
Sports Grounds Lighting $175,000.
Sports Ground Drought Tolerant Grass – Spring – Centenary – Reserve No.1, Koornang Park, EE Gunn-Oval No.1 $1,234,000
Reconstruction• Sports Ground Drainage, Irrigation, Reshaping and Redesign $650,000;
Reconfiguration of Marlborough Reserve $75,000
Installation of Excluding Zone Fencing $80,000
Sports Ground Drought Tolerant Grass – Autumn – Victory Park No.1, King George Reserve No.1 $542,000
Cricket Net Upgrades/Replacements Program – $132,000
Pavilion Renewal Upgrade Program – $700,000
Sports Ground Lighting Timing Switches – $15,000
Cricket Wicket Reconstruction, Replacement, Remedial Works – $112,000
Replacement of Soccer & Football Posts – $40,000
Sports Ground Drainage, Irrigation & Redesign – $60,000
Synthetic Covers for Cricket Wickets – $40,000
Athletics Track Line Marking & Maintenance – $50,000
Fitness Equipment Undersurfacing Works – $30,000
Half Costing Fencing Assistance Program – $50,000
Drains – $3m
LATM _ $100,000
BUDGET 2010/11
Sport ground drought tolerant grasses rolling program – $1,305,000
Sports ground lighting rolling program – $150,000
Duncan McKinnon Pavilion Upgrade – $750,000
Crcket Net synthetic surface replacement program at Koornang Park – $15,000
Detail design and documention of master plan – Marlborough Reserve and Caulfield Park sports grounds 3 and 4 – $55,000
Sports ground shelter (EE Gunn Reserve) – $30,000
Reshaping and resurface of Diamond 3 at Bailey Reserve – $50,000
Synthetic covers for cricket wickets – $40,000
Drip irrigation – sports fields – $130,000
Drains – $3m
LATM – $325,000
BUDGET 2011/12
Sports Ground Drought Tolerant Grass $1,435,000
Sports Grounds Upgrade $70,000
Pavilion Renewal Upgrade $5,500,000
Replace Coaches Boxes (EE Gunn Reserve) – $35,000
Replacement of Synthetic Cricket Wicket Surface – $50,000
Driveway for Tractor Access to Sports Field – $30,000
Upgrade of Athletic Track Throwers Cages, Shot Put Zone & Surrounding Surfaces – $70,000
Drains – $3,
LATM – $360,000
BUDGET 2012/13
Sports Ground Drought Tolerant Grass – $650,000
Sports Ground Lighting -$125,000
Pavilion Upgrade- Duncan Mackinnon – $1,085,000
Pavilion Upgrade (Design) – Centenary Park – $200,000
Installation of Synthetic Cricket Wicket Surface – $30,000
Packer Park Velodrome Upgrade – $160,000
Heating Systems Renewal within Pavilions – $48,000
Drains – $3.94m (Including $450,000 govt grant that has to be returned since the full project for Boyd Park was abandoned)
LATM – $200,000
BUDGET 13/14
Sports ground drought tolerant grasses – Caulfield park (ovals 3 and 4) – $650,000
Sports ground lighting, Duncan Mackinnon Oval; Duncan Mackinnon Track – $160,000
Pavilion upgrade – Duncan Mackinnon – $2,150,000
Construction of new Pavilion – Centenary Park – $1,300,000
Replacement and installation of synthetic cricket wicket surfaces within practice nets – $15,000
Softball diamond fencing upgrade – $85,000
Public tennis court resurfacing – $50,000
Packer park velodrome track resurfacing – $85,000
Centre wicket protecting fencing – $14,000
Drainage of tennis courts – EE Gunn Reserve – $60,000
Sport ground safety fencing Oval 1 King George Reserve – $25,000
Drains – $3.5m
LATM – $200,000