Freo's View

FREMANTLE GOVERNANCE COST TRANSPARENCY

Posted in budget, city of fremantle, finances, local government, Uncategorized by freoview on July 31, 2018

 

Governance

 

I always try to keep the words balance and respect in mind when I publish a blog post, so I am happy to now post the reply by the City of Fremantle here in regard to the question I asked on the weekend about what the GOVERNANCE expenditure in the budget was for. Here it is:

Regarding what is included in the $47 million figure under ‘governance’ in the capital expenditure chart in the rates booklet – the vast majority of that ($46.3 million) is the allocation towards the new Kings Square administration and library building.

It also includes $504,500 towards the purchase of our current admin building from the Dockers and $105,000 for the new parking app.

The rest is for things like office furniture, telecommunications equipment, IT equipment (like PC’s, tablets, printers and accessories) fixed and wireless internet etc.

 

Roel Loopers

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FREO’S $ 47 MILLION GOVERNANCE COST

Posted in budget, city of fremantle, finances, local government, Uncategorized by freoview on July 28, 2018

Governance

 

Two very large sums of expenditure  in the budget for the City of Fremantle, but what really is governance?

Employee costs are a whopping $ 37,809.270 but then there is also $ 47,083.216 costs for governance.  Surely our 13 Elected Members don’t get that much, so what is the money for, or is it just a way of hiding more staff costs?

Please explain CEO Phil StJohn. Thank you!

 

Roel Loopers

 

Henty's

 

FREO’S ONE PLANET GREEN BUDGET

Posted in budget, city of fremantle, economy, environment, local government, Uncategorized by freoview on July 25, 2018

 

This will start the tongues wagging of those who are not happy with the ‘Greenies’ running the City of Fremantle. ; >)

This from the city on the budget:

The City of FremantIe is delivering on the One Planet Fremantle strategy through initiatives funded in its 2018-19 annual budget.

The centrepiece of the budget is the allocation of $46.3 million towards the construction of the City’s new administration building and library, as part of the broader Kings Square Renewal project.

Fremantle Mayor Brad Pettitt said the aim was to make the new administration centre one of the most energy efficient buildings of its size in Western Australia.

“Our target is for the new building to be zero carbon, so it will have a sophisticated automated opening façade system designed to capture Fremantle’s famous sea breezes and enable natural ventilation for most of the year.

“It will have high-performance, well shaded windows to minimise heat loss during cooler periods and minimise heat gain in summer.

Other sustainability features will include a 240kw solar PV system, energy-efficient LED lighting and water saving appliances.

Another key sustainability measure in the 2018-19 budget is the allocation of $920,000 to implement the new three bin Food Organic Garden Organic (FOGO) waste management system.

The new FOGO system is a key step towards achieving the City’s One Planet target of a 70 per cent community recycling rate by 2020, and will also protect ratepayers from long-term increases landfill costs.

The budget also includes:

$50,000 to purchase carbon offsets to maintain carbon neutral status
$40,000 to implement the verge garden scheme
$32,784 for a new cardboard and aluminium bailer for the Fremantle Recycling Centre
$14,000 to provide Living Smart sustainability workshops
$10,000 to introduce a local container deposit scheme at three Fremantle Primary Schools
$12,000 to install solar panels on community buildings
$10,000 to implement a car share scheme
$30,000 for works and maintenance in the City of Fremantle Bike Plan
$65,000 to revise the Sir Frederick Samson Park management plan
$102,000 for coastal monitoring and assessment at Port, Leighton and Mosman beaches

For more information on the City’s One Planet strategy visit the One Planet page on our website.

 

Roel Loopers

 

FREMANTLE BUDGETS FOR ROAD IMPROVEMENTS

 

The City of Fremantle budget for 2018-19 includes a $2.5 million program to improve and maintain roads. Major resurfacing works have been scheduled for sections along Hampton Road, Rockingham Road, Lefroy Road, Marine Terrace and High Street.

There will also be works to improve road safety for motorists and pedestrians along Stirling Highway, Marine Terrace and McCabe Street.

All of the road millings that are dug up as part of the resurfacing program will be collected and re-used in other city projects, like the upgraded Recycling Centre and the new Cappuccino Strip carpark.

By using recycled materials the City does not have to buy new limestone road base and does not have to pay to dispose of the stripped road material in landfill, so it delivers a significant saving.

The upgrade of a second section of South Terrace in South Fremantle is also included in the budget, with work on the first ‘node’ at the intersections of South Terrace, Little Lefroy Lane and Sydney Street beginning later this month.

The location of a second ‘node’ is still to be confirmed subject to more community feedback. It involves reducing the width of the road, changing the colour of the road surface and widening the footpath, as well as adding new paving, street furniture and trees.

The changes will encourage drivers to slow down, make it safer for people to cross the street and will increase the amount of alfresco space.The works are designed to create a more pedestrian-friendly environment and will also allow the removal of the much debated and disliked temporary speed humps in that section of South Terrace.

Interesting to note that the budget also includes $25,000 to develop a concept plan to create a new town square in front of the Fremantle Railway Station and upgrade Queen Street

A new town square and the relocation of the bus port has been debated for very many years but the reluctance of the Public Transport Authority to move the bus port further east means the idea has had a few plans drawn up but was never realised. Why there is need for yet another costly concept plan I do not understand. I won’t hold my breath that we will see any changes there soon.

Roel Loopers

FREMANTLE BUDGET AN INVESTMENT IN THE FUTURE

Posted in budget, city of fremantle, development, economy, local government, Uncategorized by freoview on June 29, 2018

 

Fremantle Council has adopted an annual budget it claims to be the single largest local government investment in the city’s history.

The 2018-19 budget, adopted by the council on Wednesday night, included $46.3 million as the City’s contribution towards the broader Kings Square Renewal project, which includes the development of a new library, civic and community centre, upgrade of public spaces by the City and the redevelopment of the former Myer building, Queensgate building and Queensgate carpark by project partner Sirona Capital.

The 2018-19 budget also includes $920,000 for the roll-out of the new FOGO (Food Organics Garden Organics) waste management system, and $2.8 million to construct the new Fremantle Park Sport and Community Centre.

Residential rates will rise by a modest average of 2.9 per cent, which includes a 2 per cent increase to partly fund the costs of implementing the FOGO system, including the purchase of new FOGO bins.

Fremantle Mayor Brad Pettitt said  that “It’s a significant achievement that the City has been able to deliver this unprecedented level of investment and keep rate increases low, despite the substantial increases in costs through state government charges like power and water.”

The 2.9 per cent average rate increase is the second lowest since 2000. The lowest was last year’s increase of 1.5 per cent.

Total budget expenditure is $150.1 million, comprised of $57.7 million in capital expenditure, $90.7 million in operating expenditure and $1.7m in loan repayments.

Other budget highlights include:
• $2.5 million road improvement and maintenance program
• $743,000 for more CCTV
• $506,000 to refurbish Cantonment Hill Naval Store
• $250,000 for internal restoration works at the Town Hall
• $110,000 to upgrade the Esplanade Youth Plaza
• $100,000 for further upgrades to South Terrace
• $115,000 on new play equipment
• $25,000 to prepare concept plans for Fremantle Station city square and Queen Street upgrades.

Roel Loopers

FREMANTLE’S HEALTHY FINANCIAL RATING

Posted in budget, city of fremantle, economy, finances, local government, Uncategorized by freoview on June 22, 2018

 

The financial management of the City of Fremantle was strongly criticised by some in our community when it was rated only 42 by the My Council state government website for 2015/16, so for what it is worth, Fremantle has climbed substantially and was rated 87 for the 2016/17 financial year. It was at 79 in 2014/15.

Roel Loopers

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FIVE MILLION DOLLAR PRESENT FOR FREMANTLE?

Posted in budget, city of fremantle, finances, local government, Uncategorized by freoview on May 26, 2018

 

It’s always good to start the weekend, especially a wet and stormy one, with good news about Fremantle, even if that news is so far only a rumour on the grapevine, but I expect Freo City to officially confirm it next week.

So what’s the good news? The City has received an unexpected and very welcome $ 5 million present, I hear from my always reliable sources, so where did the money come from and what will it be spent on?

I don’t believe they won Lotto or went to the casino, and I strongly reject the nasty thoughts that the present comes from Sunset Events. ; >)

The Fremantle Roundhouse volunteers are in need of only $ 200,000 for new interpretive historic displays, so make that a priority please Fremantle Council! Thank you in advance.

Roel Loopers

FREMANTLE’S BUDGET AT $ 90.98 MILLION

Posted in budget, city of fremantle, fremantle, local government, western australia by freoview on June 27, 2016

A special council meeting of the City of Fremantle will be held this Wednesday to debate the budget for 2016/17, so here some figures that might interest the community.

The total budgeted expenditure for Fremantle for  2016/17 will be $ 90.98 million. This will be funded from the following revenue resources:

$ 42.49 million in general rates, $ 32.60 million of other operating revenue, $ 4.10 million of capital grants and contributions, $ 4.79 million in new loans and borrowings, $ 31.85 million disposal of assets(transferred tp Reserves), $ 6.70 million of surplus cash, $ 6.50 million Reserves.

The general rate increase will be 3% and minimum rate increase will go from $ 1,222 to $ 1,259 in next financial year’s budget.

Roel Loopers

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