TABLE OF CONTENTS - Waratah-Wynyard Council

Reports of Officers and Committees
Work Estimate Actual Committed Total Variance Notes Project Responsible Comments
Order $ $ $ $ Delivery SMT
31,640 6,793 1,870 8,663 (22,977)
Community Services
Frederick St Masterplan 1284 2,000 - - - (2,000) Q2 TB
Consultation about to
commence
2,000 - - - (2,000)
Tourism
Interpretation - Walk of Wonder Project 1022 15,000 - - - (15,000) Q3 TB
Robinson Collection 1222 2,500 2,500 - 2,500 - Q1 TB Completed
Waratah Wynyard Tourism Marketing Strategy 1285 7,000 - - - (7,000) Q3 TB
24,500 2,500 - 2,500 (22,000)
Emergency Services
Vehicle Trey Refit 1287 3,000 3,012 - 3,012 12 PS Completed
Tradesman's Trailer 1288 3,000 - - - (3,000) PS
Options currently under
review
6,000 3,012 - 3,012 (2,988)
TOTAL COMMUNITY SERVICES 62,140 12,305 1,870 14,175 (47,965)
STRATEGIC PROJECTS OFFICE
Wynyard Foreshore Market - Two Traffic
Management Signals
1289 2,000 - - - (2,000)
Nurses Retreat - Trees & Soil Protection 1290 6,600 570 5,796 6,366 (234)
Nurses Retreat - Storm Surge Protection 1291 20,000 - - - (20,000)
Camp Creek Ecological and Hydrological Study 1292 39,500 - 31,642 31,642 (7,858)
68,100 570 - 68,100 (67,530)
TOTAL STRATEGIC PROJECTS OFFICE SERVICES 68,100 570 - 68,100 (67,530)
ENGINEERING SERVICES
Depot
Rural Crib Room 1091 20,785 - - - (20,785) Q3 DS Not Started
Railway Chain Mesh Security Fence - Replace 1293 14,582 - - - (14,582) Q2 DS Complete
Plant
Small Plant Replacements 1294 12,000 1,179 - 1,179 (10,821) Q4 DS In Progress
Trailer Repairs 1295 3,200 - - - (3,200) Q2 DS Not Started
Ute Crane 1296 2,900 - - - (2,900) DS Not Started
Valtra Tractor Loader 1297 85,000 - - - (85,000) Q2 DS In Progress
Oil Drums Spill Pallets 1298 2,600 2,655 - 2,655 55 Q1 DS Complete
12H Grader Maintenance 1299 285,000 - - - (285,000) Q2 DS In Progress
Asphalt Truck and Modification Option 2 1300 7,500 - - - (7,500) DS In Progress
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 552