TABLE OF CONTENTS - Waratah-Wynyard Council

Reports of Officers and Committees
General
Wynyard SES Replace Old Switchboard with New
Safety Switches
Work Estimate Actual Committed Total Variance Notes Project Responsible Comments
Order $ $ $ $ Delivery SMT
1347 2,500 - - - (2,500) Q4 DS In Progress
Guardrail - Pelissier St, Somerset (Black Spot) 1348 9,000 - - - (9,000) Q2 DS Not Started
Relocate Village Lane Junction (Black Spot) 1349 79,200 - - - (79,200) Q4 DS Not Started
Waratah 2 Units to Demolish 1350 30,000 2,970 166 3,136 (26,864) Q4 DS Not Started
Boat Ramp Jenner St Floating Pontoon (MAST
1351 20,000 4,643 7,073 11,716 (8,284) Q2 DS In Progress
Funding)
Annual Maintenance Statement Form 56 1352 15,000 - - - (15,000) Q2 DS In Progress
Old Landfill Monitoring 1353 29,000 - - - (29,000) Q3 DS Not Started
Driveway Upgrade Where Arch Pipes Being Used -
Stage 1
1156 20,294 - - - (20,294) Q4 DS Not Started
204,994 7,613 7,239 14,852 (190,142)
Bridges
Bridge Replacement Reserve 1160 396,000 - - - (396,000) Q4 DS Reserve fund
Big Creek - Brackendale Road (Transfer to Bridge
Reserve)
1161 174,500 5,500 - 5,500 (169,000) Q4 DS In Progress
570,500 5,500 - 5,500 (565,000)
Total Roads 1,896,845 194,459 7,239 201,698 (1,695,147)
Parks & Gardens
Wynyard
Wynyard Skate Park Safety Fence Upgrade 1356 11,500 1,525 4,205 5,730 (5,770) Q1 DS Complete
Wynyard Wharf - Concrete Seal 1357 40,000 16,227 - 16,227 (23,773) Q1 DS Not Started
Inglis River Walking Track - Northern side Upgrades
Stage 1&2
1358 44,000 - - - (44,000) Q1 DS In Progress - Stage 1 Complete
Inglis River Walking Track - Resurfacing Wet and
Low Areas
1359 15,000 - - - (15,000) Q1 DS In Progress
Wynyard Rec Ground - Reinstate Settlement Base
of Bike Track
1360 11,864 - - - (11,864) Q2 DS Not Started
Gutteridge Gardens & Waterfront Masterplan 1162 7,000 - - - (7,000) Q4 DS Not Started
Gutteridge Gardens - Signage and Lighting 1163 2,500 - - - (2,500) Q4 DS Not Started
Wynyard BMX Track Remove Buildings & Level Site 1180 7,000 - - - (7,000) Q4 DS Not Started - On Hold
Wynyard Wharf Precinct Redevelopment 959 751,625 561,611 10,816 572,427 (179,198) Q4 DS In Progress
890,489 579,363 15,021 594,384 (296,105)
Boat Harbour Beach
Parking and Signage and Linemarking 1361 5,000 - - - (5,000) Q2 DS Not Started
Stainless Steel Hand Railing on Ramp to Beach 1362 3,500 - - - (3,500) DS Not Started - On Hold
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 555