Annual Report 2014-15

PROJECT DESCRIPTION
Project Status at
30 June 2015
END OF YEAR REVIEW (APR – JUNE 2015)
Budget
Risks & Issues
COMMENTS AND CORRECTIVE
ACTIONS FOR THOSE PROJECTS
UNDER TARGET
Adjusted Budget
2014/2015 ($ Million)
Actual Spent as At 30
June 2015 ($ Million)
% Actual Spent
Committed
2015/16 ($ Million)
Parks Rehabilitation
Irrigation Infrastructure
Replacement Programme
– Replacement of bores,
pumps and irrigation
electrical cabinets.
Under Target
The delivery of the remainder of the
project delayed due to:
– Finalisation of design and
documentation;
– Procurement process;
– Contractors availability;
– Non-availability of Western Power
connections.
1,750 818 47% 509
Environmental Offset
Wangara Industrial
Drainage Upgrade
Construction –
remediation & upgrade of
pollution controls for the
drainage system serving
the Wangara industrial
catchment area.
Completed
Project was completed in
February 2015.
400 431 108% 0
Koondoola Regional Bush
land drainage upgrade
STAGE 1 – Construction
of a stormwater discharge
basin complete with an
outlet structure, spillway
and new pipe works.
Completed
Stage 1 completed in March 2015. 261 283 108% 33
Waste Management
Pinjar Contaminated Sites
Investigation – Pinjar Park
Old Tip Site contaminated
sites investigation (DER
reclassification of site)/
remediation.
On Target
Investigation works are in progress.
Invoicing expected during the first
quarter of 2015/16 financial year.
100 69 69% 41
72 | ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | OUR PERFORMANCE