Wireless Hill Business Case

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Wireless Hill Project
Preparing for the 2012 Centenary Celebration and Realising Vision 2020

Business Case (FINAL)
July 2011

Business Case
Summary
Project Title

Wireless Hill Project – Preparing for the 2012 Centenary Celebration and Realising Vision 2020

Strategic program

See 4.4 Strategic Impact for the link to the City of Melville Strategic Plan Realise the Wireless Hill Vision 2020

Concise Scope

Interpretation plan, concept plan, detailed design, approvals, staged implementation and construction of concept works at Wireless Hill Reserve. Museum plan, museum de-accessioning, preparing museum space & developing the Wireless Hill Museum internal area into a new multi-use museum exhibition and learning space.

Principal Outcomes

The principle outcomes from the Wireless Hill Vision 2020 are: 1. Preserve, enhance and promote heritage 2. Preserve, enhance and educate about the environment 3. Promote local and regional significance of reserve 4. Provide local and regional community destination 5. Integration to adjacent facilities/services

Staging

The Business Case provides a staged approach to prepare for the 2012 celebration and achieve the Wireless Hill 2020 Vision. Stage 1 will design and implement stage one landscape works and deaccession identified museum items and prepare the museum space with a temporary exhibition. This stage also prepares the site and museum space for the 2012 centenary celebration. Stage 2 will design and implement the remaining stage two works envisioned for the site as documented in the Wireless Hill Concept & Museum Plan. It is expected that these works would be carried out after the Centenary celebrations are complete. Stage 3 will achieve the internal redesign and refurbishment of the museum building as a future multi-use educational and exhibition facility.

Wireless Hill Project Business Case July 2011

Page 1

Table of Contents
1 2 3 Rationale & Background ........................................................................................................ 3 Introduction............................................................................................................................ 4 Project Scope ........................................................................................................................ 5 3.1 What is in Scope ...................................................................................................... 5 3.2 What is NOT in Scope ............................................................................................. 6 3.3 Detailed scope and high level work breakdown structure ......................................... 6 Project Outcomes .................................................................................................................. 8 4.1 Primary Objectives ................................................................................................... 8 4.2 Specific Objectives from Vision 2020 ....................................................................... 8 4.3 Alignment with Existing Key Plans ........................................................................... 9 4.4 Strategic Impact ..................................................................................................... 10 4.5 Project Prioritisation Assessment ........................................................................... 11 Project Costs & Cost-Benefits.............................................................................................. 12 5.1 Project Phases and Staging Costs......................................................................... 12 5.2 Overall Total Project Costs .................................................................................... 14 5.3 Project Funding Required for Project Implementation ............................................ 15 5.4 Wireless Hill Income and Maintenance...
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