Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 10.3 ATTACHMENT
City of Busselton
Capital Acquisition Report
Property, Plant & Equipment, Infrastructure
For the Period Ending 28 February 2013
Description 2012/2013 2012/2013 2012/2013 2012/2013 2012/2013
Actual YTD Amended Amended Original Budget YTD
Budget YTD Budget Budget Variance
Car Parking Construction
$ $ $ $ %
C0005 Stanley Street Carpark Upgrade 0 32,769 32,769 32,769 -100.00%
C0014 CRC Carpark Upgrade 0 151,410 151,410 151,410 -100.00%
C0017 Centennial Park Car Park 0 76,986 76,986 76,986 -100.00%
C0019 Harvest Road Car Park 244 68,058 68,058 68,058 -99.64%
C0020 Russell Street Car Park 28,526 34,732 34,732 34,732 -17.87%
C0021 Art Geo Car Park 23,467 28,176 28,176 28,176 -16.71%
C0022 Bayview Crescent Carpark Upgrade 0 0 0 39,856 0.00%
52,238 392,131 392,131 431,987 -86.68%
Bridges Construction
A0008 Layman Road Bridge - 3438 0 0 249,000 249,000 0.00%
A0009 Payne Road Bridge - 3387A 0 0 579,000 588,000 0.00%
A0010 Queen Street Bridge 0240A 0 0 84,000 84,000 0.00%
A0011 Pedestrian Bridge (Glenmeer Ramble to College Ave) 700 160,664 360,000 241,000 -99.56%
A0012 Pedestrian Bridge Port Geographe 243,869 350,000 350,000 350,000 -30.32%
A0013 Vasse Bridge Network 0 0 425,000 0 0.00%
244,569 510,664 2,047,000 1,512,000 -52.11%
Cycleways Construction
F1002 Dual Use Path - Dunsborough to Busselton 254,180 242,404 1,140,647 474,937 4.86%
F1012 Scout Road Shared Path -Realign due to Storm Damage 40,684 15,709 47,463 63,769 158.98%
F1013 Thurkle Street Shared Path 0 24,660 37,150 37,150 -100.00%
294,864 282,773 1,225,260 575,856 4.28%
Townscape Construction
C1006 Townscape Street Furniture Replacement - Dunsborough 3,417 15,000 22,500 22,500 -77.22%
C1008 Dunsborough Pedestrian Access Improvements 836 10,151 17,448 17,448 -91.76%
C1010 Dugalup Brook Stage 2 76,356 58,537 58,537 58,537 30.44%
C1012 Townscape Street Furniture Replacement - Busselton 0 15,000 22,500 22,500 -100.00%
C1017 Cape Naturaliste Road Works 10,836 10,759 10,759 0 0.72%
C1018 Queen St / Kent St Improvements 374,293 149,404 448,200 448,200 150.52%
C1019 Busselton Pedestrian Access Improvements 0 0 19,889 19,889 0.00%
C1020 Dunsborough Landscaping and Lighting 1,800 34,800 109,800 109,800 -94.83%
467,539 293,651 709,633 698,874 59.22%
Boat Ramps Construction
C1502 Old Dunsborough Boat Ramp Finger Jetty 9,635 296,095 296,095 296,095 -96.75%
C1503 Quindalup Sea Rescue Boat Ramp 77,947 195,236 195,236 195,236 -60.08%
C1504 Abbey Boat Ramp Upgrade 598,271 752,251 752,251 752,251 -20.47%
C1505 Georgette Street Boat Ramp Upgrade 40,264 35,433 35,433 35,433 13.63%
C1506 Quindalup - Trial Sand Trap Groyne 6,000 51,433 51,433 51,433 -88.33%
C1507 Dolphin Road Seasonal Boat Ramp 53,278 56,664 85,000 85,000 -5.98%
785,394 1,387,112 1,415,448 1,415,448 -43.38%
Beach Restoration
C2507 Abbey Timber Groyne 1 0 20,000 30,000 30,000 -100.00%
C2508 Abbey Timber Groyne 2 0 20,000 30,000 30,000 -100.00%
C2509 Beachlands Groyne 1 0 20,000 30,000 30,000 -100.00%
C2510 Beachlands Groyne 2 0 20,000 30,000 30,000 -100.00%
C2511 Abbey West Timber Groyne 0 0 0 30,000 0.00%
C2512 Sand Re-Nourishment 18,097 33,336 50,000 50,000 -45.71%
C2513 Locke Estate Design of Coastal Works 0 0 0 1,536,000 0.00%
C2514 Quindalup Timber Groynes 0 0 0 30,000 0.00%
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