L a g o o n I nfra struc ture 1 Mic ha e l K rie de ma nn E xe - - PowerPoint PPT Presentation

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L a g o o n I nfra struc ture 1 Mic ha e l K rie de ma nn E xe - - PowerPoint PPT Presentation

Jan 13, 2023 152 likes •292 views

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

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SLIDE 1

L a g o o n I nfra struc ture

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

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SLIDE 2

L

  • c a tio n

13/ 12/ 2019 Do ug las Shire Co unc il

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  • 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
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SLIDE 3

Alte rna tive L

  • c a tio ns

13/ 12/ 2019 Do ug las Shire Co unc il

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  • 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)

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SLIDE 4

Pa rking

13/ 12/ 2019 Do ug las Shire Co unc il

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  • 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

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SLIDE 5

Que stio ns

13/ 12/ 2019 Do ug las Shire Co unc il

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SLIDE 6

L a g o o n Busine ss Ca se

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

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SLIDE 7

13/ 12/ 2019 Do ug las Shire Co unc il

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SLIDE 8

Busine ss Ca se

13/ 12/ 2019 Do ug las Shire Co unc il

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  • 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.

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SLIDE 9

Busine ss Ca se Outc o me s

13/ 12/ 2019 Do ug las Shire Co unc il

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  • 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

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SLIDE 10

Me tho do lo g y

  • 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

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SLIDE 11

Co sts to c o nside r in pro je c t

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

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SLIDE 12

Busine ss Ca se Pro je c t T ime L ine

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

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SLIDE 13

Que stio ns

13/ 12/ 2019 Do ug las Shire Co unc il

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