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

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