L a g o o n I nfra struc ture 1 Mic ha e l K rie de ma nn E xe c utive Ma na g e r – Infra struc ture Se rvic e s 13/ 12/ 2019 Do ug las Shire Co unc il
L o c a tio n 2 Syne rg y with Surf L ife Sa ving Club Ba la nc e s Po rt Do ug la s – Crysta lb ro o k & wa te rfro nt a t o ne e nd o f Ma c ro ssa n Stre e t a nd la g o o n a t the o the r e nd Pro ximity to b e a c h – a lte rna tive if b e a c h is c lo se d E a sy a c c e ss fro m Ma c ro ssa n Stre e t Pro te c te d fro m pre va iling so uth-e a st winds Suita b le la nd size 13/ 12/ 2019 Do ug las Shire Co unc il
Alte rna tive L o c a tio ns 3 Re x Sme a l Pa rk Ma rke t Pa rk E spla na de (e nd o f Ma c ro ssa n Stre e t) 13/ 12/ 2019 Do ug las Shire Co unc il
Pa rking 4 Pa rking a lo ng Mo wb ra y & Ga rric k Stre e ts – 210 spa c e s Ove rflo w pa rking within Re yno lds Pa rk – 150 spa c e s 13/ 12/ 2019 Do ug las Shire Co unc il
Que stio ns 5 13/ 12/ 2019 Do ug las Shire Co unc il
L a g o o n Busine ss Ca se 6 T e rry F a rre lly Ma na g e r – Pe o ple a nd Co mmunity Se rvic e s 13/ 12/ 2019 Do ug las Shire Co unc il
7 13/ 12/ 2019 Do ug las Shire Co unc il
Busine ss Ca se 8 T his pro je c t will re pre se nt the mo st sig nific a nt inve stme nt in a sing le pie c e o f infra struc ture b y Do ug la s Shire Co unc il to da te . Co unc il is inve ste d in c o mple tio n o f a de ta ile d Busine ss Ca se . De te rmine whe the r the pro je c t will de live r the b e ne fits we wa nt. T his ste p pro vide s the justific a tio n fo r sta rting a pro je c t. 13/ 12/ 2019 Do ug las Shire Co unc il
Busine ss Ca se Outc o me s 9 I t ne e ds to te ll us if we c a n a ffo rd it I t ne e ds to c o nfirm the la g o o n is fe a sib le , no t just a ffo rda b le Justific a tio n to pro c e e d/ no t to pro c e e d Suppo rts fina l de ta ile d de sig n I t ne e ds to b e c o mpre he nsive , a stro ng b usine ss c a se is ma nda to ry fo r a pro je c t o f this size to a c c e ss Go ve rnme nt funds 13/ 12/ 2019 Do ug las Shire Co unc il
Me tho do lo g y 10 A so c ia l a nd e c o no mic a na lysis wo uld c o nta in the va lue o f the impa c ts the pro je c t ma y pro vide . T he a sse ssme nt ma y use a sta nda rd input-o utput (I -O) mo de l to pro vide a n a ppro a c h fo r the e stima tio n o f the e c o no mic impa c t. T he dire c t a nd indire c t impa c ts. Dire c t impa c ts sho uld inc lud e re sult fro m e xpe nd iture s a sso c ia te d with c o nstruc ting a nd o pe ra ting a L a g o o n/ Wa te rpa rk, inc luding la b o ur, ma te ria ls, supplie s, ma inte na nc e a nd c a pita l. Indire c t impa c ts o f the supplie rs a nd a sso c ia te d e mplo yme nt. 13/ 12/ 2019 Do ug las Shire Co unc il
Co sts to c o nside r in pro je c t 11 T he b usine ss c a se will ide ntify a ll c o sts, a nd sub sta ntia te ho w the y a re c a lc ula te d. Co nstruc tio n c o sts de ta ile d in the b usine ss c a se will inc lude : Co nstruc tio n o f the la g o o n a nd a ll a sso c ia te d infra struc ture Co st to purc ha se the la nd - a ll sta mp duty a nd le g a l fe e s. Na tive T itle c o sts Co st to re lo c a te e xisting fa c ilitie s Anc illa ry c o sts – i.e . Re yno lds Pa rk infra struc ture to a c c o mmo da te filtra tio n e q uipme nt a nd/ o r c a r pa rking fo r e xa mple Othe r infra struc ture upg ra de s whic h ma y b e re q uire d Ong o ing Ope ra tio na l Co sts Sta ff c o sts – po o l sta ff, life g ua rds, ma inte na nc e , nig ht se c urity a nd g ro unds sta ff E ne rg y c o nsumptio n Ma inte na nc e c o sts Wa te r c o nsumptio n – inte re sting fa c t – e ve ry time so me o ne g e ts o ut o f a swimming po o l, the y ta ke with the m 1.5 litre s o f wa te r 13/ 12/ 2019 Do ug las Shire Co unc il
Busine ss Ca se Pro je c t T ime L ine 12 Ye a r Ac tivitie s Se pt 2019 Visio n a nd c o nc e pt Co nsulta tio n Oc t 2019 Gra nt funding a pplic a tio n-De ta ile d Busine ss Ca se Ja n 2020 Gra nt a pplic a tio n a nno unc e me nt F e b 2020 Pro c ure me nt o f c o nsulta nt Ma r 2020 Busine ss Ca se c o mme nc e d De c 2020 Busine ss Ca se c o mple te d 13/ 12/ 2019 Do ug las Shire Co unc il
Que stio ns 13 13/ 12/ 2019 Do ug las Shire Co unc il
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