“Have Your Say” on Council’s draft 2013-14 Budget

It’s time to “HAVE YOUR SAY” to Marrickville Council and object to the inclusion of funds for artificial turf on Arlington Reserve.  Please click the link, which will take you to Marrickville Council’s website page for public comment on their draft 2013-14 Budget.

We have a letter which we welcome you to use (see quoted text and attachment below), but we strongly encourage you to write your own (feel free to use ours for pointers :), as Councillors value a diversity of correspondence, not just quantity.

Alternatively,
Email:    coplan@marrickville.nsw.gov.au
This mail-to link will pre-fill your email with our submission.  Add councillors@marrickville.nsw.gov.au to the To: field if you want all 12 Councillors to receive it too.

Or snail-mail:
The General Manager, Marrickville Council
PO Box 14, Petersham  NSW  2049

You must make your submission by Monday 27th May!

Please forward this email to all the people you know in Marrickville LGA and encourage them to “Have Their Say”.

Thanks for your support!

Our suggested Draft Budget Submission Letter follows, or click this link for the PDF: Draft Budget Submission (10May)

—————————————————

Dear General Manager

I write to you in connection with Marrickville Council’s draft budget for 2013/14. I have a number of concerns about the Capital Budget proposals, specifically in relation to Section 4720 Landscape Design & Project Management items 7042, 7043 and 7079, Amenity Upgrade and Installation of Synthetic Turf at Arlington Reserve, Dulwich Hill.

 

I have summarised my concerns and objections to these items which are not in the interest of Marrickville’s rate payers:

 

Inequity

A high percentage of rate payers’ funds are being spent on one recreational facility, representing 31% of the landscape and design budget for the entire Marrickville LGA, and is a disproportionate amount of funds to be allocated for one park!

  • Proposed expenditure in the draft budget for Arlington Reserve is $1.055 million

2013/14 $950,000 artificial turf, $80,000 Kiosk and $ 25,000 change rooms

  • Arlington Reserve has already had major funds allocated from 2009 to 2013, totalling $1,435,172:

2009/10  $264,000 clubhouse, $34,910 Synthetic Surface Feasibility Study $19,642 consultant’s fees

2010 /11 $272,214 Natural turf works and irrigation

2011/12 $234,000 Sportsground, $200,000 Enhanced Upgrade

2012/13 $219,406 Sportsground improvements, $191,000 Enhanced Upgrade

 

Lack of transparency

Costs referred to in Councils report, (Arlington Reserve Playing Field Upgrade, file ref: 12/SF468/84658.12, 19 Feb 2013) have not been itemised in the draft budget and as such do not provide transparency over the true cost to rate payers.

  • The $950,000 does not cover the capital cost of synthetic turf.
  • Although mentioned in the report soil testing, removal of soil, drainage works, paving to reduce mud-tracking, soil and drainage modification, fencing and lighting improvements, site investigations, traffic/parking management plans have not been considered.
  • Projected on-going costs:

$47,000 Specialist Grooming Machine 

$10,000 FIFA Accreditation every 3 years

$500,000 artificial turf replacement every 8-10 yrs & Council’s acknowledged escalating “high disposal cost”

 

Funding

No clarification has been provided for the funding of this development. 

  • Council will need to borrow $2.45 million in financial year 2013/14 for capital expenditure.
  • What is the cost to rate payers from this borrowing in principal plus interest? 
  • Will this require additional borrowing, or a reduction in funding for basic services?

 

In conclusion, I do not approve of and request the removal of items 7042, 7043 and 7079 from the Capital Budget.

Yours sincerely,

 

Advertisements

Tags: , ,

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s


%d bloggers like this: