TABLE OF CONTENTS - Waratah-Wynyard Council

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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
Reports of Officers and Committees Work Estimate Actual Committed Total Variance Notes Project Responsible Comments Order $ $ $ $ Delivery SMT Port Road Walking Track Extension 1363 39,650 - 4,295 4,295 (35,355) Q2 DS Not Started 157 & 159 Port Rd Walking Track Upgrade 1364 6,100 - - - (6,100) Q2 DS Not Started Development Plan - Implementation 1172 80,000 - - - (80,000) Q4 DS In Progress 134,250 - 4,295 4,295 (129,955) Sisters Beach Parking Signage and Linemarking 1365 5,000 - - - (5,000) Q2 DS In Progress 5,000 - - - (5,000) Somerset Cam River - Boat Ramp 1169 2,500 - - - (2,500) Q3 DS Not Started Cam River Foreshore Masterplan 1171 10,000 - - - (10,000) Q4 DS In Progress 12,500 - - - (12,500) Waratah Caravan Park - Post & Rail Fence From Recent Audit 1366 10,122 9,240 - 9,240 (882) Q1 DS Complete 10,122 9,240 - 9,240 (882) Total Parks & Gardens 1,052,361 588,603 19,316 607,919 (444,442) Sporting Facilities Wynyard Squash Courts 1367 4,000 - - - (4,000) Q2 DS Not Started Wynyard Footy Ground Reclad and Reroof Existing Shelter Between Bowls and Bike Track 1368 9,000 9,179 - 9,179 179 Q1 DS Complete Wynyard Basketball Centre Toilet Upgrade - Remove Asbestos 1369 46,000 - - - (46,000) Q3 DS Not Started Wynyard Basketball Centre Replace 2 Hot Water Cylinders 1370 6,000 - - - (6,000) Q2 DS Not Started 65,000 9,179 - 9,179 (55,821) Total Sporting Facilities 65,000 9,179 - 9,179 (55,821) Public Halls Athenaeum Hall Wheelchair Access 1371 22,000 - - - (22,000) Q2 DS Not Started Sisters Beach Community Centre Remove 2 Buildings That are Damaged and Contain Asbestos 1372 12,000 1,007 - 1,007 (10,993) Q2 DS Complete Asbestos Register and Remove Asbestos 1373 12,000 - - - (12,000) Q3 DS Not Started Total Public Halls 46,000 1,007 - 1,007 (44,993) Drainage Sisters Beach - Adjacent to Shop 1374 33,584 18,793 245 19,038 (14,546) Q1 DS Complete Culvert Terra Nova Drive 1375 17,294 3,289 - 3,289 (14,005) Q3 DS In Progress Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 556
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