2013-05-28-council-agenda - Taupo District Council
2013-05-28-council-agenda - Taupo District Council
2013-05-28-council-agenda - Taupo District Council
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Turangi Town Centre Revitalisation - Stage 1<br />
Scheme<br />
Contractor<br />
Budget<br />
Expenditure<br />
Commitments<br />
Forecast Cost<br />
Turangi Town Centre Upgrade^Stage 1 Month Number 10<br />
Higgins Month Ending 30/4/13<br />
$359,000 Contract Number TDC00635<br />
$302,644 Commencement Date 25/2/13<br />
$56,356 Contract Completion Date 29/4/13<br />
$359,000 Actual Completion Date 30/9/13<br />
Overall Progress<br />
Construction has been completed on programme for Stegel.<br />
Detailed Progress<br />
100 100<br />
Stagel<br />
Installation of the 10 No. trees will be completed in June/July due to the dry weather earlier in the programme.<br />
Stage 2<br />
The planning for the concept design is in progress and due to be completed in late June. It is expected that tender<br />
documentation will be completed by the end of July.<br />
Key Risks<br />
The accepted Landscaping tender price was approximately twice the Provisional Sum allowance in the contract. The shortfall<br />
can be managed by bringing forward funds from the Stage 2 budget, subject to <strong>Council</strong> approval. The amount of funds<br />
required will be confirmed once the variation costs for some unforeseen works have been finalized and confirmation of some<br />
contract savings and use of the contingency alloyrance,<br />
Kl<br />
N><br />
^
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