Summary of key features and highlights

A balanced budget for our City’s services and infrastructure works and rates that remains consistent with the City’s Long Term Financial Plan for a sustainable future.

Rates, fees and charges Achieving the best value for our community and taking the financial pressure on households into consideration. A modest increase aligned with our City of Canning Rating Strategy 2018-2023.

• Average residential property, all-inclusive increase in rates and charges equates to $0.72c per week. • Ratepayer benefits; free access e-Vouchers to swim, gym and golf for free! • City of Canning rates remain one of the lowest across the Perth metropolitan area. • Similar properties in neighbouring Gosnells or Armadale would pay an additional $334 - $855 more, with

an increased minimum rating of $128 to $327.

Pay on time incentives;

Win your rates for free Up to $2,000 for residential and $5,000 for non-residential Includes all rates, fees and charges.

Commonwealth Bank of Australia Pay your rates online using BPay and you could win one of five x $500 prizes.

Easigroup Win $1,000 towards your household expenses.

Western Australian Symphony Orchestra Win a double pass to a WASO concert.

HOYTS Win movie tickets for a year! Southlands and Westfield Carousel.

Ratepayer Benefits Ratepayers can swim, gym and play golf for FREE at the City of Canning! View Ratepayer Benefits * Terms and conditions apply

2019-2020 Annual Budget

Supporting seniors and pensioners • 50% discount on rates/Emergency Services Levy/underground power • No interest charge on rates instalment $15 and no penalty interest • No paper instalment charges: $4.95 • Dog and cat licence fees: 50% discount • Domestic rubbish charge: $59 discount • Cannington and Riverton Leisureplex: Numerous discounts; 20% off

memberships, $2 off standard aquatic entry. Various other promotions available throughout the year

• Golf fees: Weekday and weekend afternoons discounts up to $10.

eRates - Save the environment and save money New paper instalment fee; • User pay for preference to printing and postage $1.65

(pensioners and seniors exempt) Sign up to eRates and save - View e-Rates Registration • Each year we can save 0.5 tonnes paper, the equivalent of 10.6 trees,

avoid 3,973kg in greenhouse gases and save 43,910 litres of water.

24 hour 7 days a week Community Safety Service $56.30 (increase 80c) • Residents Holiday Watch program • Ranger Buddy school program • Upgrades to current CCTV network

View Community Safety Service Video

Waste Service $381.50 standard $501.50 rates exempt $322.50 pensioner/seniors (increase of $7.50). Maintaining a high comparative level of service: • Two green waste and Two hard waste collections per year; • Discounted resident transfer station gate fees; • Household hazardous waste disposal program; • More recycling: A second recycling service for $19.80; • On demand white goods collection service; • Transfer station floor renewal and safety works $1,200,000; • Implement new waste initiatives in accordance with the Strategic Waste

Management Plan – Avoid, Reuse, Recycle, Recover; • Provision for future environmental remediation of old landfill sites.

Canning Vale Specified Area Rate Continue to maintain a higher level of service (average increase $22.50pa 43c per week) • Now including plant replacement costs needed for service delivery.

Infrastructure works – Building a better City

Stormwater Drainage Works: $760,000 Major projects include: • Alderley Square • Market City

Bridge and Jetty Renewal: $421,000 Major projects include: • Metcalfe Road – Waterproof Membrane Replacement • Shelly Beach Jetty Renewal

City Centre Development: $4.85M in 2019-2020 Completion of four major projects within the City Centre: • Cecil Ave West - ($9.47M across 2018-2019 and 2019-2020) • Wharf St Basin - ($2.57M across 2018-2019 and 2019-2020) • Lake St Urban Stream - ($1.10M) • Southern Link Road Stage 2 - ($1.62M)

Next projects: • Planning and design for Next Phase Cecil Ave East, ‘Station’ Square • Laneways to support development.

The City Centre project is funded through the quarantine of area rates, grants and loan funding - $2.5M in 2019-2020.

Bentley Regeneration: $650,000 Major projects include: • Hillview Park Upgrade • Completion of Sill Park Upgrade ($416k from FY1819)

Design works for: • Dumond Park • Warwick Park • Wyong Park.

Burrendah Park Precinct Works Year Two: $834,000 Supporting the Willetton Basketball Stadium Expansion: • Plaza and Skate Park design • Plaza utility services connections • Forecourt construction • Southern car park construction • Willetton Bowling Club Fence

*Design works allows for future grant funding applications

Path Networks: $1.055M Implementation of Cycling and Walking Plan: • Bike Network Route 1 - Mills St to Hayman Road • Bike Network Route 2 - Cockram St to Burrendah Blvd

Existing footpath upgrade: • Station St - Albany Hwy to Grey St • Welshpool Road East Shared Path • Chapman Rd - Bedford to Queen

Roadworks: $9M Welshpool Road improvements: • Dual Carriageway Kewdale to Pilbara $1.52M in FY1920 • *Total cost of $4.40M over three years • Murray / Furnace / Wharf St Intersections improvement $1.24M

Road rehabilitation and resurfacing $4.2M including: • Apsley Rd to Karel Ave • Tomlinson Rd (Welshpool to Planet) • Riverton Dv (Beatrice to Fifth, First Ave to Bull Creek Rd) • High Rd (Leach Hwy to Riley)

Parks, Gardens and Places: $2.8M Major projects include: • Kent Street Weir Parkland Development $1.15M • Urban Forest and Canopy $790,000 • Civic Gardens landscaping and reticulation $150,000

Community Building Improvements: $2.6M • Herald Ave Seniors Centre Fire Service and Toilets renewal $170,000 • Civic Amphitheatre New Changing Places & General Access Toilet

additional $120,000 plus the $255,000 in FY1819 • Canning Town Hall repaint internal and external $100,000 • Kitchen and Kiosk renewals:

- Willetton Reserve Kiosk and Kitchen Renewal $70,000 - Wilson Community Hall Kitchen Renewal $70,000

• Sports change rooms: - Forward Planning for existing change room renewal $95,000 Hossack Park Pavilion Willetton Reserve Pavilion Shelley Park Change rooms Coker Park Change rooms

- Burrendah Park South Change rooms and sports storage Forward planning $140,000 aiming to deliver in FY2021

*To enable application for 2/3 grant funding for construction • Disability Access Improvements $100,000 • Asbestos auditing and removal $170,000

Our community and environment – Creating a better place

Events: $600,000 Events program; over 20 diverse and localised events across the community • New Year’s Day fireworks

Youth programming: • Youth Events $35,000 and • Young People Decide $40,000

Additional Grants for Community run events.

Protecting our environment: $1.9M Maintenance of conservation areas - $1.08M Canning River Eco Education Centre $660,000 Efficiency Projects $170k • Car parks - LED Light Conversion • Depot - Solar Power • NUMEN Efficiency Monitoring • Waste Transfer Station - LED Light Conversion • Sustainability measurement system

View Canning River Eco Education Centre

Our service

Working smarter. Connecting better: $2.7M. • Phase two Core System Replacement and process reengineering • Digital Strategy initiatives • Website and digital services • Intelligent industrial areas focusing on freight and logistics $70,000

City Governance: $1.9M • Triennial Rating Revaluation • Continuation of the City’s comprehensive rolling internal audit and

improvement program • Local Government Elections October 2019

View Council Elections

Community and Sporting Facilities • Canning Lodge Improvements $1,2M • Riverton Leisureplex change room extension and spa retiling $612,000 • Free access to local community courts *excludes managed courts • Willetton Library design brief and community participation $55,000 • Burrendah Park cricket practice wicket replacement $167,000 • Sports field lighting at Wyong Reserve and Shelley Park completion • Community Partnership Fund $218,000 plus reserve $324,000 • New Access and Inclusion Officer

Land Strategy

Potential land sales= $6.9M. Revenue directed to reserves.

• Queens Park Library • Centre St in Queens Park • Welshpool Road in Queens Park • Marquis St Bentley • McManus St in Wilson