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PROJECT DESCRIPTION<br />
Project Status at<br />
30 June 20<strong>15</strong><br />
END OF YEAR REVIEW (APR – JUNE 20<strong>15</strong>)<br />
Budget<br />
Risks & Issues<br />
COMMENTS AND CORRECTIVE<br />
ACTIONS FOR THOSE PROJECTS<br />
UNDER TARGET<br />
Adjusted Budget<br />
<strong>2014</strong>/20<strong>15</strong> ($ Million)<br />
Actual Spent as At 30<br />
June 20<strong>15</strong> ($ Million)<br />
% Actual Spent<br />
Committed<br />
20<strong>15</strong>/16 ($ Million)<br />
Realign Brazier Road,<br />
Yanchep Realignment<br />
and reconstruction of<br />
Brazier Road past Yanchep<br />
Lagoon Stage 2.<br />
Completed<br />
Project was completed in<br />
November <strong>2014</strong>.<br />
1,931 1,919 99% 17<br />
Upgrade Neaves Road<br />
Mariginiup – Intersection<br />
upgrades stage 2 –<br />
provide overtaking lanes<br />
and protect right turn.<br />
Completed<br />
Project was completed in<br />
December <strong>2014</strong>.<br />
187 200 107% 0<br />
Connolly Drive – Survey,<br />
design & documentation –<br />
Hester Avenue to Lukin<br />
Drive – Dualling.<br />
On Target<br />
Design well advanced with 100%<br />
outputs due in August 20<strong>15</strong>.<br />
Consolidated with PR-2779 and<br />
under budget.<br />
275 195 71% 0<br />
Connolly Extension –<br />
Survey, design &<br />
documentation –<br />
Neerabup Road to Hester<br />
Avenue – Dualling.<br />
On Target<br />
Design well advanced with 100%<br />
outputs due in August 20<strong>15</strong>.<br />
Consolidated with PR-2775 and<br />
under budget.<br />
310 53 17% 176<br />
Graham Road, Quinns<br />
Rocks streets upgrade –<br />
upgrade of roads and<br />
stormwater drainage<br />
systems.<br />
Completed<br />
Project was completed in March 20<strong>15</strong>. 600 657 110% 0<br />
Pathways & Trails<br />
City of Wanneroo Cycle<br />
Plan – Consultancy to<br />
prepare a new City of<br />
Wanneroo bike plan.<br />
On Target<br />
Consultancy completed under budget<br />
with draft Cycle plan prepared.<br />
Community consultation scheduled<br />
in the first quarter of the 20<strong>15</strong>/16<br />
financial year. Cycle plan due to be<br />
presented to Council later in 20<strong>15</strong>.<br />
100 75 75% 0<br />
Civic Leadership<br />
Corporate buildings<br />
Wanneroo Civic Centre<br />
Extension – Construction<br />
of a 2 storey, with<br />
basement, office building<br />
linked to the existing Civic<br />
Centre.<br />
On Target<br />
Council at its meeting of 26 May<br />
20<strong>15</strong> accepted the revised Wanneroo<br />
Civic Centre Extension Concept<br />
Plan. The project phase included<br />
implementation of the forward Civil<br />
works that were completed by the<br />
City’s internal resources and resulted<br />
in significant cost savings for the City.<br />
This project is scheduled to be funded<br />
and undertaken over 3 financial years.<br />
1,314 947 72% 1,213<br />
| ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | OUR PERFORMANCE<br />
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