ATTACHMENT Monthly Budget Review – February 2013 6.2.4
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ATTACHMENT
Monthly Budget Review – February 2013
6.2.4
Mid
-Wes
tern
Reg
ion
al C
ou
nci
l
Op
era
tio
na
l Pla
n 2
012/1
3
Mo
nth
ly R
ev
iew
Tow
ards
2030
Feb
ruar
y
Co
mm
un
ity
Pla
n T
hem
eV
aria
tio
n A
mo
un
t
Co
ntr
a V
ari
ati
on
s
Pro
tect
ing
ou
r N
atu
ral
Envi
ron
men
t
Savi
ngs
on
en
viro
nm
enta
l pro
ject
s -
Salin
ity
Mo
nit
ori
ng,
Co
mm
un
ity
Edu
cati
on
, Nat
ion
al T
ree
Day
an
d
Urb
an S
trea
m W
eed
Co
ntr
ol
2,2
00
C
Pro
tect
ing
ou
r N
atu
ral
Envi
ron
men
tIn
crea
se in
mem
ber
ship
exp
ense
s -
Envi
ron
men
t P
roje
cts
and
Init
iati
ves
(2,2
00
)C
Loo
kin
g af
ter
ou
r C
om
mu
nit
y
Co
ntr
ibu
tio
n r
ecei
ved
fro
m R
ylst
on
e K
and
os
Net
bal
l In
c fo
r in
stal
lati
on
of
ligh
ts a
t K
and
os
net
bal
l co
urt
s2
1,3
27
C
Loo
kin
g af
ter
ou
r C
om
mu
nit
yIn
stal
lati
on
of
4 li
ghts
at
Kan
do
s n
etb
all c
ou
rts
- co
ntr
acto
r w
ork
s(2
1,3
27
)C
Loo
kin
g af
ter
ou
r C
om
mu
nit
yTr
avel
rei
mb
urs
emen
t re
ceiv
ed f
rom
Dep
artm
ent
of
Pla
nn
ing
- El
ectr
on
ic H
ou
sin
g C
od
e1
,30
0C
Loo
kin
g af
ter
ou
r C
om
mu
nit
yIn
crea
se t
rave
l exp
end
itu
re c
ost
s -
trav
el t
o E
lect
ron
ic H
ou
sin
g C
od
e m
eeti
ng
(1,3
00
)C
Co
nn
ecti
ng
ou
r R
egio
nTr
ansf
er f
rom
cap
ital
pro
gram
res
erve
s to
mat
ch R
oad
s an
d M
arit
ime
Serv
ices
(R
MS)
fu
nd
ing
6,0
00
C
Co
nn
ecti
ng
ou
r R
egio
nR
MS
gran
t fu
nd
ing
for
stag
e 1
of
Gle
nw
illo
w p
ath
way
pro
ject
65
,00
0C
Co
nn
ecti
ng
ou
r R
egio
nIn
crea
se G
len
will
ow
pat
hw
ay e
xpen
dit
ure
- g
ran
t an
d r
eser
ve f
un
ded
(71
,00
0)
C
Go
od
go
vern
men
tR
edu
ctio
n o
f IT
sp
ecia
l pro
ject
s4
,00
0C
Go
od
go
vern
men
tIn
crea
se in
ser
ver
reco
nfi
gura
tio
n c
ost
s(4
,00
0)
C
Loo
kin
g af
ter
ou
r C
om
mu
nit
yR
edu
ce e
xpen
dit
ure
Cu
dge
gon
g W
ater
s C
arav
an P
ark
toile
ts -
Res
erve
fu
nd
ed8
,00
0C
Loo
kin
g af
ter
ou
r C
om
mu
nit
y
Incr
ease
exp
end
itu
re o
n B
elle
vue
Par
k sh
ade
sail
- P
ole
s re
qu
ire
rep
lace
men
t to
str
engt
hen
str
uct
ure
-
Res
erve
fu
nd
ed(8
,00
0)
C
Loo
kin
g af
ter
ou
r C
om
mu
nit
y
Co
ntr
ibu
tio
n t
o r
ecti
fica
tio
n w
ork
s M
ud
gee
Lib
rary
bu
ildin
g im
pro
vem
ents
- f
rom
co
ntr
acto
r re
ten
tio
n
mo
ney
s1
15
,20
0C
Loo
kin
g af
ter
ou
r C
om
mu
nit
yIn
crea
se e
xpen
dit
ure
Mu
dge
e Li
bra
ry b
uild
ing
imp
rove
men
ts -
rec
tifi
cati
on
wo
rks
(11
5,2
00
)C
Tota
l Co
ntr
a V
ari
ati
on
s0
TOTA
L G
ENER
AL
FUN
D0
Co
de
F -
Favo
ura
ble
U -
Un
favo
ura
ble
C -
Co
ntr
a
Fe
bru
ary
Pro
po
sed
Va
ria
tio
ns
- 2-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- L
oo
kin
g A
fter
Ou
r C
om
mu
nit
yIn
com
e(9
0)
(38
1)
(47
1)
6%
(13
6)
(60
7)
(29
)5
%
Cap
ital
Wo
rks
RU
RA
L FI
RE
SER
VIC
E -
BYL
ON
G S
TATI
ON
UP
GR
AD
E0
97
97
7%
09
77
7%
Nea
rin
g co
mp
leti
on
- r
equ
ires
plu
mb
er t
o
com
ple
te r
ain
wat
er t
anks
an
d p
lum
bin
g.
RU
RA
L FI
RE
SER
VIC
E -
WIN
DEY
ER F
IRE
STA
TIO
N E
XTE
NSI
ON
S0
46
46
88
%0
46
41
88
%C
om
ple
te
RU
RA
L FI
RE
SER
VIC
E -
MU
LLA
MU
DD
Y
FIR
E ST
ATI
ON
EX
TEN
SIO
NS
01
50
15
02
3%
01
50
35
23
%
The
inte
rnal
mee
tin
g ro
om
fit
ou
t is
yet
to
be
com
ple
ted
.
RU
RA
L FI
RE
SER
VIC
E -
MU
DG
EE F
IRE
STA
TIO
N0
66
82
%0
65
82
%C
om
ple
te
RU
RA
L FI
RE
SER
VIC
E -
CA
INB
IL
05
05
04
1%
05
02
04
1%
Tran
spo
rtab
le b
uild
ing
ord
ered
an
d w
ork
s to
be
com
ple
ted
on
am
enit
ies.
REG
ION
AL
PO
UN
D F
AC
ILIT
IES
18
50
18
59
8%
01
85
18
19
8%
Co
nst
ruct
ion
of
new
po
un
d f
acili
ties
com
ple
ted
.
FAM
ILY
DA
Y C
AR
E -
CA
PIT
AL
WO
RK
S
01
01
00
%0
10
00
%
Shad
e sa
ils a
re b
ein
g re
pla
ced
. Qu
ote
s h
ave
bee
n o
bta
ined
. Wai
tin
g fo
r w
ork
s to
be
sch
edu
led
.
HM
&M
VEH
ICLE
PU
RC
HA
SE2
70
27
0%
02
70
0%
On
goin
g ve
hic
le p
urc
has
e p
rogr
am
CO
MM
. TR
AN
SPO
RT-
VEH
ICLE
PU
RC
HA
SE1
26
26
15
21
6%
01
52
24
16
%O
ngo
ing
veh
icle
pu
rch
ase
pro
gram
AG
ED C
AR
E U
NIT
S -
CA
P -
CO
OYA
L/A
ND
ERSO
N S
T G
ULG
ON
G0
10
10
99
%0
10
10
99
%
Co
nst
ruct
ion
of
reta
inin
g w
alls
an
d d
rive
way
com
ple
ted
.
LG H
OU
SIN
G -
CA
P -
DEN
ISO
N S
TREE
T
UN
ITS
04
41
08
%0
44
10
8%
Rep
lace
men
t o
f ca
rpet
an
d v
inyl
co
mp
lete
d.
MU
DG
EE C
EMET
ERY
CA
P IM
PV
05
75
75
5%
05
73
15
5%
Co
nst
ruct
ion
of
the
law
n c
emet
ery
exte
nsi
on
nea
rin
g co
mp
leti
on
. G
ard
ens
to b
e p
lan
ted
ou
t. D
ue
for
com
ple
tio
n b
y en
d M
arch
20
13
.
RYL
STO
NE
CEM
ETER
Y C
AP
IMP
V
15
(5)
11
10
0%
01
11
01
00
%C
on
stru
ctio
n o
f n
ew a
shes
wal
l co
mp
lete
d.
- 3-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
PU
BLI
C T
OIL
ETS
- R
YLST
ON
E D
ISA
BLE
D
TOIL
ETS
60
06
04
%0
60
24
%
New
dis
able
d a
men
itie
s b
uild
ing
for
Ryl
sto
ne
mai
n s
tree
t. A
rch
itec
t p
lan
s co
mp
lete
d a
nd
DA
pla
ns
to b
e lo
dge
d d
uri
ng
Mar
ch.
TAFE
may
ass
ist
wit
h t
he
con
stru
ctio
n o
f th
ese
amen
itie
s as
a jo
int
pro
ject
.
PU
BLI
C T
OIL
ETS
- C
OR
ON
ATI
ON
PA
RK
30
33
1%
03
13
1%
Elec
tric
al w
ork
s co
mp
lete
d.
PU
BLI
C T
OIL
ETS
- G
ULG
ON
G C
EMET
ERY
40
48
9%
04
38
9%
Acc
ess
wo
rks
to p
ub
lic f
acili
ties
co
mp
lete
d.
PU
BLI
C T
OIL
ETS
- R
YLST
ON
E
SHO
WG
RO
UN
D
40
04
00
%0
40
00
%
Mee
tin
g b
ein
g h
eld
wit
h S
ho
wgr
ou
nd
Co
mm
itte
e d
uri
ng
Mar
ch t
o d
eter
min
e sc
op
e
of
wo
rks
for
new
to
ilet
blo
ck o
n n
ort
her
n s
ide
of
sho
wgr
ou
nd
.
PU
BLI
C T
OIL
ETS
- V
ICTO
RIA
PA
RK
10
(10
)0
0%
00
00
%
Def
erre
d t
o 2
01
4, b
ud
get
tran
sfer
red
to
Mu
dge
e To
wn
Hal
l bu
ildin
g im
pro
vem
ents
.
PU
BLI
C T
OIL
ETS
- M
UD
GEE
CEM
ETER
Y
5(5
)0
0%
00
00
%
Def
erre
d t
o 2
01
4, b
ud
get
tran
sfer
red
to
Mu
dge
e To
wn
Hal
l bu
ildin
g im
pro
vem
ents
.
PU
BLI
C T
OIL
ETS
- R
YLST
ON
E C
OU
NC
IL
DEP
OT
4(4
)0
0%
00
00
%
This
pro
ject
was
co
mp
lete
d a
s p
art
of
oth
er
wo
rks
at t
he
Ryl
sto
ne
dep
ot.
Th
e b
ud
get
is r
e-
allo
cate
d t
o M
ud
gee
tow
n h
all b
uild
ing
imp
rove
men
ts.
PU
BLI
C T
OIL
ETS
- C
UD
GEG
ON
G W
ATE
RS
CA
RA
VA
N P
AR
K
15
01
50
%(8
)7
00
%
Min
or
wo
rks
will
be
un
der
take
n a
t th
e to
ilets
to t
he
par
k th
at w
ill n
ot
exp
end
th
is b
ud
get.
The
surp
lus
will
be
retu
rned
to
th
e ca
pit
al
pro
gram
.
LIB
RA
RY
BO
OK
S
11
10
11
16
6%
01
11
73
66
%
On
goin
g p
rogr
am o
f b
oo
k p
urc
has
ing
con
tin
ues
th
rou
gho
ut
the
fin
anci
al y
ear.
Ad
dit
ion
al r
eso
urc
es h
ave
bee
n p
urc
has
ed in
line
wit
h t
he
re-o
pen
ing
of
the
Tow
n H
all.
MU
DG
EE L
IBR
AR
Y B
UIL
DIN
G
IMP
RO
VEM
ENTS
2,4
11
(11
1)
2,3
00
70
%1
15
2,4
15
1,6
02
66
%
Wo
rks
sch
edu
led
to
fin
ish
in la
te M
arch
.
Off
icia
l op
enin
g fo
r th
e M
ud
gee
Tow
n H
all
will
be
on
Ap
ril 1
1th
.
- 4-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
CA
PIT
AL
UP
GR
AD
E -
GU
LGO
NG
MEM
OR
IAL
01
01
00
%0
10
00
%
Fire
do
or
up
grad
es t
o t
he
hal
l. W
ork
s to
be
com
ple
ted
du
rin
g M
arch
. O
ther
pri
ori
ties
hav
e d
elay
ed t
his
pro
ject
.
CA
P U
PG
RD
-CLA
ND
ULL
A F
AC
ILIT
IES
50
50
%0
50
0%
New
pat
h a
nd
imp
rove
d a
cces
s to
to
ilets
.
Wo
rk t
o c
om
men
ce M
arch
20
13
. P
oo
l
amen
itie
s p
roje
cts
are
curr
entl
y th
e p
rio
rity
and
th
is p
roje
ct is
tem
po
rari
ly d
elay
ed.
CA
PIT
AL
UP
GR
AD
E -
WIN
DEY
ER T
OW
N
HA
LL0
33
98
%0
33
98
%
Pu
rch
ase
of
new
ap
plia
nce
s fo
r ki
tch
en
com
ple
ted
.
CA
PIT
AL
UP
GR
AD
E -
GU
LGO
NG
PR
ESC
HO
OL
05
58
5%
05
48
5%
Car
pet
an
d v
inyl
rep
lace
men
t co
mp
lete
d.
CA
PIT
AL
UP
GR
AD
E -
AN
ZAC
PA
RK
RO
TUN
DA
GU
LGO
NG
03
36
0%
03
26
0%
elec
tric
al w
ork
s co
mp
lete
d.
CA
PIT
AL
UP
GR
AD
E -
KA
ND
OS
PR
ESC
HO
OL
02
21
00
%0
22
10
0%
Pai
nti
ng
wo
rks
com
ple
ted
.
CA
PIT
AL
UP
GR
AD
E -
WH
ITE
CR
ES
RO
TUN
DA
KA
ND
OS
01
01
00
%0
10
00
%
Qu
ote
s o
bta
ined
. W
ork
s o
n t
his
pro
ject
will
com
men
ce o
nce
po
ol u
pgr
ade
pro
ject
s ar
e
com
ple
ted
.
CA
PIT
AL
UP
GR
AD
E -
RYL
STO
NE
MEM
OR
IAL
HA
LL0
22
0%
02
00
%
Pai
nti
ng
wo
rks
com
ple
ted
. W
aiti
ng
on
fin
al
invo
ices
.
CA
P U
PG
RD
-CO
MM
UN
ITY
BLD
-BU
DG
ET
ON
LY1
60
(16
0)
00
%0
00
0%
Bu
dge
t o
nly
.
PO
OL
REN
EWA
L
4,2
00
(1,5
99
)2
,60
18
3%
02
,60
12
,16
88
3%
Co
ntr
acto
r h
as s
ub
mit
ted
th
e fi
nal
cla
im f
or
the
filt
rati
on
wo
rks.
Bes
ides
so
me
min
or
def
ects
th
e p
roje
ct is
co
mp
lete
d.
The
def
ects
liab
ility
per
iod
has
co
mm
ence
d f
or
twel
ve
mo
nth
s.
MU
DG
EE P
OO
L A
MEN
ITIE
S
05
58
55
88
8%
05
58
48
88
8%
Wo
rks
are
95
% c
om
ple
te.
Am
enit
ies
will
be
avai
lab
le f
or
pu
blic
use
by
thir
d w
eek
in
Mar
ch.
GU
LGO
NG
PO
OL
AM
ENIT
IES
03
80
38
07
7%
03
80
29
27
7%
Wo
rks
are
90
% c
om
ple
te.
Am
enit
ies
will
be
avai
lab
le f
or
pu
blic
use
by
end
of
Mar
ch.
- 5-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
KA
ND
OS
PO
OL
AM
ENIT
IES
03
88
38
85
9%
03
88
22
95
9%
Wo
rks
to c
on
stru
ct n
ew a
men
itie
s an
d
up
grad
e th
e ca
nte
en h
ave
bee
n c
om
ple
ted
and
han
ded
ove
r to
th
e co
ntr
acto
r w
ho
man
ages
th
e p
oo
l fo
r u
se.
MU
DG
EE S
HO
WG
RO
UN
DS
-
RED
EVEL
OP
MEN
T
60
06
04
6%
06
02
84
6%
Still
neg
oti
atin
g w
ith
th
e liq
uid
ato
r to
rec
ove
r
the
ove
n f
rom
CC
A P
roje
cts.
Th
e re
mai
nin
g
wo
rk w
ill b
e co
mp
lete
d o
nce
th
e o
ven
is in
Co
un
cil's
po
sses
sio
n.
KA
ND
OS
SPO
RTS
OV
AL
01
71
72
5%
01
74
25
%
Car
par
k se
alin
g to
be
inst
alle
d d
uri
ng
Mar
ch
then
pro
ject
co
mp
lete
.
BIL
LY D
UN
N O
VA
L U
PG
RA
DE
03
38
6%
03
38
6%
Pai
nti
ng
wo
rks
com
ple
te.
KA
ND
OS
NET
BA
LL C
OU
RTS
25
02
51
04
%2
14
62
55
6%
Net
bal
l co
urt
s at
th
e K
and
os
Spo
rts
Gro
un
d
hav
e h
ad s
urf
ace
app
lied
. O
rder
s p
lace
d f
or
ligh
tin
g in
stal
lati
on
. W
ork
s b
ein
g la
rgel
y
man
aged
by
Kan
do
s N
etb
all A
sso
ciat
ion
wit
h
con
trib
uti
on
fro
m C
ou
nci
l.
MU
DG
EE S
KA
TE P
AR
K
35
22
57
0%
05
70
0%
Rep
ort
to
Co
un
cil 2
0 M
arch
to
det
erm
ine
wo
rk s
cop
e
AP
EX P
AR
K -
CA
PIT
AL
UP
GR
AD
E0
22
59
%0
21
59
%El
ectr
ical
up
grad
e w
ork
s co
mp
lete
d.
MEM
OR
IAL
PA
RK
CA
PIT
AL
- P
AV
ING
12
51
79
5%
01
71
69
5%
Co
ncr
ete
wo
rks
to r
epla
ce a
gin
g sl
ate
pav
ing
com
ple
ted
.
PLA
YGR
OU
ND
EQ
UIP
MEN
T -
DA
RTO
N
PA
RK
80
(12
)6
89
5%
06
86
59
5%
New
pla
ygro
un
d a
t D
arto
n P
ark
in K
and
os
com
ple
ted
.
PLA
YGR
OU
ND
EQ
UIP
MEN
T -
SHA
DE
SAIL
S
01
41
40
%8
22
00
%
Shad
e sa
ils a
re b
ein
g re
pla
ced
at
Ro
bin
son
Par
k an
d B
elle
vue
Par
k. Q
uo
tes
hav
e b
een
ob
tain
ed a
nd
ord
ers
pla
ced
. W
ork
s to
be
com
ple
ted
du
rin
g M
arch
.
STR
EET
SCA
PE
CA
PIT
AL
IMP
RO
VEM
ENTS
15
01
56
1%
01
59
61
%
Rem
ova
l of
rive
r re
d g
um
fro
m o
pp
osi
te B
ig
W.
Tree
rep
lace
men
t fo
r th
at a
rea
wh
en t
he
wea
ther
co
ols
aro
un
d M
arch
/Ap
ril.
STR
EETS
CA
PE
- B
IN R
EPLA
CEM
ENT
PR
OG
RA
M1
30
13
10
3%
01
31
31
03
%
Rep
lace
men
t o
f st
reet
bin
s in
var
iou
s
loca
tio
ns
com
ple
ted
.
Tota
l Cap
ital
Wo
rks
7,6
18
(25
)7
,59
37
1%
13
67
,72
95
,40
27
0%
- 6-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
Net
Res
ult
7,5
29
(40
6)
7,1
22
75
%0
7,1
22
5,3
73
75
%
- 7-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- P
rote
ctin
g O
ur
Nat
ura
l En
viro
nm
en
tIn
com
e0
00
0%
00
00
%
Cap
ital
Wo
rks
RU
RA
L W
AST
E D
EPO
T U
PG
RA
DES
4(4
)0
0%
00
00
%B
ud
get
on
ly.
MU
DG
EE W
AST
E D
EPO
T U
PG
RA
DES
30
53
53
2%
03
51
13
2%
Leac
hat
e sy
stem
wo
rks
and
ro
ad w
ork
s. O
n-
goin
g th
rou
gho
ut
the
year
.
WA
STE
- LA
ND
MA
TTER
S
12
01
23
5%
01
24
35
%
Qu
een
s P
inch
Was
te T
ran
sfer
Sta
tio
n -
DP
regi
ster
ed 1
9/2
/13
, no
w a
wai
tin
g ce
rtif
icat
e
of
titl
e to
co
mp
lete
.
NEW
REC
YCLI
NG
BIN
S0
00
0%
00
20
%B
in r
epla
cem
ent
pro
gram
co
mp
lete
d.
WA
STE
SITE
S R
EHA
BIL
ITA
TIO
N
15
01
51
01
%0
15
15
10
1%
Cle
an u
p o
f G
oo
lma
tran
sfer
sta
tio
n in
pre
par
atio
n o
f re
hab
ilita
tio
n w
ork
s
com
ple
ted
.
REL
OC
ATE
ULA
N W
TS
04
64
68
1%
04
63
78
1%
Co
nst
ruct
ion
of
new
was
te t
ran
sfer
sta
tio
n a
t
Ula
n c
om
ple
ted
.
RW
TS C
OLL
ECTI
ON
FA
CIL
ITIE
S U
PG
RA
DE
20
02
06
%0
20
16
%
Slab
s fo
r re
cycl
ing
cage
s to
be
com
ple
ted
by
end
Ap
ril.
Th
is p
roje
ct h
as b
een
tem
po
rari
ly
del
ayed
du
e to
co
mp
etin
g p
rio
riti
es.
WTS
- L
UE
UP
GR
AD
E
55
10
10
2%
01
01
01
02
%
Cle
an u
p o
f Lu
e tr
ansf
er s
tati
on
in p
rep
arat
ion
of
reh
abili
tati
on
wo
rks
com
ple
ted
.
WTS
- H
AR
GR
AV
ES U
PG
RA
DE
50
51
00
%0
55
10
0%
Cle
an u
p w
ork
s co
mp
lete
d.
WTS
- W
IND
EYER
UP
GR
AD
E
50
50
%0
50
0%
No
t co
mm
ence
d.
Wo
rks
will
invo
lve
som
e
rep
airs
to
fen
cin
g. D
ue
to c
om
men
ce in
Ap
ril.
WTS
- W
OLL
AR
UP
GR
AD
E
31
01
38
3%
01
31
18
3%
Cle
an u
p o
f W
olla
r tr
ansf
er s
tati
on
in
pre
par
atio
n o
f re
hab
ilita
tio
n w
ork
s
com
ple
ted
.
WTS
- B
YLO
NG
UP
GR
AD
E
10
01
01
10
%0
10
11
11
0%
Fen
cin
g an
d lo
ckin
g o
f th
e si
te c
om
ple
ted
.
Res
iden
ts o
f th
e ar
ea h
ave
bee
n is
sued
key
s
to a
cces
s th
e si
te.
- 8-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
WA
STE
SITE
REH
AB
- P
UTT
A B
UC
CA
15
(15
)0
0%
00
00
%
Bu
dge
t re
-allo
cate
d t
o B
irri
wa
and
Was
te
Tran
sfer
Sta
tio
n w
ork
s.
WA
STE
SITE
REH
AB
- G
ULG
ON
G
5(5
)0
0%
00
00
%
Bu
dge
t re
-allo
cate
d t
o B
irri
wa
and
Was
te
Tran
sfer
Sta
tio
n w
ork
s.
WA
STE
SITE
REH
AB
- IL
FOR
D
15
(13
)2
10
0%
02
21
00
%
Bu
dge
t re
-allo
cate
d t
o B
irri
wa
and
Was
te
Tran
sfer
Sta
tio
n w
ork
s.
WA
STE
SITE
REH
AB
- B
IRR
IWA
02
42
47
4%
02
41
87
4%
Co
mp
lete
d w
ork
s to
cle
an a
nd
mak
e ar
eas
of
the
site
inac
cess
ible
to
pre
ven
t w
ide
spre
ad
du
mp
ing
that
s d
iffi
cult
to
man
age.
Fu
rth
er
wo
rks
req
uir
ed n
ext
year
.
DR
AIN
AG
E C
AP
ITA
L IM
PR
OV
EMEN
TS
77
81
68
94
61
3%
09
46
12
11
3%
Des
ign
an
d la
nd
mat
ters
co
mm
ence
d. W
ork
to c
om
men
ce o
n f
inal
isat
ion
of
des
ign
an
d
com
men
cem
ent
of
new
dra
inag
e en
gin
eer.
CU
LVER
T IN
STA
LLA
TIO
NS
71
(6)
65
30
%0
65
20
30
%W
ork
s o
ngo
ing
thro
ugh
ou
t th
e ye
ar
CA
USE
WA
Y IM
PR
OV
EMEN
TS
30
63
61
00
%0
36
36
10
0%
Cau
sew
ay r
epla
cem
ent
on
Tri
amb
le R
d
com
ple
te
CA
USE
WA
Y -
YAR
RA
BIN
RD
30
03
09
7%
03
02
99
7%
Cau
sew
ay r
epla
cem
ent
on
Yar
rab
in R
d
com
ple
te
DR
AIN
AG
E W
OR
KS
- LA
ND
MA
TTER
S
04
40
%0
40
0%
Rig
ht
of
Car
riag
e W
ay a
nd
Eas
emen
t fo
r
Sto
rm w
ater
Dra
in in
Sh
ort
Str
eet
-
Pro
gres
sin
g as
pla
nn
ed.
WA
TER
NEW
CO
NN
ECTI
ON
S
12
40
12
46
1%
01
24
76
61
%
Pro
visi
on
of
new
co
nn
ecti
on
s to
su
bd
ivis
ion
s
and
oth
er n
ew d
evel
op
men
ts a
s re
qu
ired
.
WA
TER
AU
GM
ENTA
TIO
N -
RYL
STO
NE
&
KA
ND
OS
70
97
9-9
%0
79
(7)
-9%
Po
wd
ered
Act
ivat
ed C
arb
on
(P
AC
) d
osi
ng
un
it
to b
e re
pla
ced
, min
or
dam
wal
l wo
rks
and
mo
tori
sed
val
ve r
epla
cem
ent
req
uir
ed. W
ork
s
curr
entl
y sc
hed
ule
d t
o c
om
men
ce in
Mar
ch
20
13
. PA
C d
osi
ng
un
it r
efu
rbis
hed
to
low
er
stan
dar
d t
han
sp
ecif
ied
, th
eref
ore
pro
gres
s
pay
men
ts m
ade
hav
e b
een
ret
urn
ed t
o
Co
un
cil (
leav
ing
a cr
edit
in a
ctu
als)
.
- 9-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
WA
TER
CH
LOR
ING
DO
SIN
G P
LAN
T R
YL &
CH
AR
BO
N
12
01
20
%0
12
00
%
Inst
alla
tio
n o
f ch
lori
nat
ion
pla
nt
at C
har
bo
n
to C
lan
du
lla w
ater
pu
mp
sta
tio
n. E
qu
ipm
ent
has
bee
n o
rder
ed w
ith
exp
ecte
d in
stal
lati
on
pri
or
to e
nd
Mar
ch 2
01
3.
WA
TER
RED
BA
NK
DA
M U
PG
RA
DE
02
00
20
00
%0
20
00
0%
Co
nsu
ltan
t en
gin
eer
curr
entl
y en
gage
d f
or
des
ign
wo
rks.
WA
TER
TEL
EMET
RY
- B
UD
GET
ON
LY
20
02
01
4%
02
03
14
%
Qu
ota
tio
ns
hav
e b
een
rec
eive
d t
o r
epla
ce
anal
ogu
e ra
dio
s an
d a
nte
nn
as w
ith
dig
ital
rad
ios
for
the
Gu
lgo
ng
Wat
er S
up
ply
sys
tem
,
allo
win
g re
mo
val o
f an
alo
gue
rep
eate
r at
Flir
tati
on
Hill
, th
at is
fre
qu
entl
y d
amag
ed
du
rin
g st
orm
eve
nts
. In
stal
lati
on
will
be
un
der
take
n d
uri
ng
Ap
ril-
Jun
e 2
01
3.
WA
TER
TEL
EMET
RY
- R
YLST
ON
E LI
NK
50
(50
)0
0%
00
00
%
Bu
dge
t ad
just
men
t fo
r w
ork
s co
mp
lete
d
ahea
d o
f sc
hed
ule
du
rin
g 2
01
2 f
inan
cial
yea
r.
Wo
rks
com
ple
te.
WA
TER
LO
SS M
AN
AG
EMEN
T W
OR
KS
25
02
54
3%
02
51
14
3%
Inst
alla
tio
n o
f m
eter
ing
at r
eser
voir
's. W
ork
s
to c
on
tin
ue
in A
pri
l (af
ter
Sum
mer
bei
ng
pea
k
wat
er u
se p
erio
d)
WA
TER
RES
ERV
OIR
HIG
H Z
ON
E
00
00
%0
0(1
8)
0%
Fin
al p
aym
ent
to c
on
trac
tor
will
be
forw
ard
ed
up
on
rec
eip
t o
f re
qu
este
d d
ocu
men
tati
on
to
con
firm
co
ncr
ete
pit
has
bee
n c
on
stru
cted
in
acco
rdan
ce w
ith
do
cum
ente
d r
equ
irem
ents
.
WA
TER
MA
INS
- LA
WSO
N S
TREE
T
40
(40
)0
0%
00
00
%
Bu
dge
t re
allo
cate
d t
o a
llow
em
erge
ncy
rep
lace
men
t o
f w
ater
mai
n in
Gla
dst
on
e
Stre
et.
WA
TER
MA
INS
- P
ERR
Y ST
70
07
04
8%
07
03
34
8%
Mai
ns
rep
lace
men
t at
Per
ry &
Gla
dst
on
e St
inte
rsec
tio
n c
om
ple
te. R
emai
nin
g m
ain
s
rep
lace
men
t b
etw
een
Gla
dst
on
e an
d
Mo
rtim
er S
t re
sch
edu
led
to
Ap
ril t
o m
inim
ise
furt
her
dis
rup
tio
ns
to t
raff
ic d
uri
ng
Ch
urc
h S
t
up
grad
e w
ork
s.
- 10-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
WA
TER
MA
INS
- C
HU
RC
H S
T
70
07
07
7%
07
05
47
7%
Mai
ns
rep
lace
men
t co
mm
ence
d in
Jan
uar
y
20
13
in c
on
jun
ctio
n w
ith
ro
ad a
nd
dra
inag
e
up
grad
e w
ork
s. T
he
mai
n w
as la
id in
Jan
uar
y
and
Feb
ruar
y 2
01
3. F
inal
ch
ange
ove
r o
f
pro
per
ty c
on
nec
tio
ns
will
tak
e p
lace
pri
or
to
foo
tpat
h c
on
stru
ctio
n.
WA
TER
MA
INS
- LO
VEJ
OY
ST
30
(30
)0
0%
00
00
%
Bu
dge
t re
allo
cate
d t
o a
llow
em
erge
ncy
rep
lace
men
t o
f w
ater
mai
n in
Gla
dst
on
e
Stre
et.
WA
TER
MA
INS
- D
ENIS
ON
ST
30
(30
)0
0%
00
00
%
Bu
dge
t re
allo
cate
d t
o a
llow
em
erge
ncy
rep
lace
men
t o
f w
ater
mai
n in
Gla
dst
on
e
Stre
et.
WA
TER
MA
INS
- B
RO
AD
HEA
D R
D0
55
99
%0
54
99
%U
pgr
ade
of
wat
er m
ain
. Co
mp
lete
.
WA
TER
MA
INS
- G
LAD
STO
NE
ST
01
70
17
02
6%
01
70
44
26
%
Rep
lace
men
t o
f as
bes
tos
wat
er m
ain
.
Ap
pro
xim
atel
y 5
00
m o
f w
ater
mai
n h
as b
een
laid
du
rin
g Fe
bru
ary.
Th
e p
roje
ct is
sch
edu
led
to b
e co
mp
lete
d b
y en
d o
f M
arch
20
13
.
WA
TER
PU
MP
STA
TIO
N -
MU
DG
EE R
IVER
INTA
KE
60
06
00
%0
60
00
%
Rec
tifi
cati
on
of
sub
sid
ence
an
d r
ealig
nm
ent
of
raw
wat
er r
isin
g m
ain
. In
vest
igat
ion
wo
rks
incl
ud
ing
geo
tech
nic
al a
nal
ysis
hav
e
com
men
ced
, wit
h c
on
stru
ctio
n w
ork
s to
com
men
ce a
fter
su
mm
er p
erio
d, 2
01
3.
- 11-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
WA
TER
RES
ERV
OIR
- F
LIR
TATI
ON
HIL
L
MU
DG
EE
2,5
00
02
,50
00
%0
2,5
00
00
%
Sco
pin
g o
f in
fras
tru
ctu
re r
equ
irem
ents
to
serv
ice
futu
re d
evel
op
men
ts in
sta
ges
curr
entl
y b
ein
g u
nd
erta
ken
. Wo
rks
req
uir
ed
by
Co
un
cil w
ill b
e fi
nal
ised
wit
h t
he
agre
emen
t o
f re
spo
nsi
bili
ties
fo
r th
e C
aerl
eon
site
bet
wee
n C
ou
nci
l an
d D
evel
op
er. T
he
bu
dge
t w
ill n
ot
be
exp
end
ed t
his
fin
anci
al
year
, wit
h a
bu
dge
t va
riat
ion
to
be
pro
cess
ed
in t
he
Mar
ch Q
BR
, an
d h
as b
een
rea
lloca
ted
to 2
01
8/1
9 w
ith
in t
he
30
yea
r ca
pit
al w
ork
s
bu
dge
t ye
t to
be
app
rove
d b
y C
ou
nci
l.
RES
ERV
OIR
S -
KA
ND
OS
50
05
03
8%
05
01
93
8%
Rep
lace
men
t o
f la
dd
er a
cces
s sy
stem
com
ple
ted
. Sec
uri
ty f
enci
ng
of
the
site
sch
edu
led
fo
r co
mp
leti
on
in A
pri
l 20
13
.
RA
W W
ATE
R S
CH
EME
GU
LGO
NG
32
07
43
94
10
2%
03
94
40
01
02
%
Wo
rks
Co
mp
lete
. Rem
ain
ing
bu
dge
t
real
loca
ted
to
allo
w e
mer
gen
cy r
epla
cem
ent
of
wat
er m
ain
in G
lad
sto
ne
Stre
et.
WA
TER
TR
EATM
ENT
WO
RK
S -
MU
DG
EE
15
01
59
0%
01
51
39
0%
Rep
lace
men
t o
f ag
ing
do
sin
g sy
stem
pu
mp
s,
valv
es a
nd
fit
tin
gs a
s re
qu
ired
.
WA
TER
TR
EATM
ENT
PLA
NT
- G
ULG
ON
G
15
01
57
8%
01
51
27
8%
Rep
lace
men
t o
f ag
ing
do
sin
g sy
stem
pu
mp
s,
valv
es a
nd
fit
tin
gs a
s re
qu
ired
.
WA
TER
MET
ERS
- B
ULK
90
09
04
9%
09
04
44
9%
On
goin
g p
rogr
am t
o r
epla
ce w
ater
met
ers
grea
ter
than
15
yea
rs o
ld.
VA
LVE
REP
LAC
EMEN
T P
RO
GR
AM
20
02
05
0%
02
01
05
0%
Rep
lace
men
t o
f d
amag
ed a
nd
agi
ng
valv
es in
the
reti
cula
tio
n s
yste
m.
SEW
ER N
EW C
ON
NEC
TIO
NS
46
04
63
8%
04
61
83
8%
Pro
visi
on
of
new
co
nn
ecti
on
s as
soci
ated
wit
h
new
dev
elo
pm
ent.
SEW
ER A
UG
MEN
TATI
ON
- R
YLST
ON
E &
KA
ND
OS
50
78
12
85
3%
01
28
68
53
%
Fin
al d
ocu
men
tati
on
an
d d
esig
n h
as b
een
del
iver
ed w
ith
exc
epti
on
of
po
wer
su
pp
ly
des
ign
to
be
rece
ived
ear
ly 2
01
3. L
and
Mat
ters
are
bei
ng
pro
gres
sed
th
is f
inan
cial
year
.
- 12-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
SEW
ER A
UG
MEN
TATI
ON
- M
UD
GEE
11
,92
14
92
12
,41
46
1%
01
2,4
14
7,6
17
61
%
Pu
tta
Bu
cca
Pu
mp
Sta
tio
n U
pgr
ade
and
STP
Co
nst
ruct
ion
co
ntr
acts
pro
gres
sin
g. P
ow
er
sup
ply
co
ntr
act
wo
rks
com
ple
ted
du
rin
g
Feb
ruar
y w
ith
fin
al d
ocu
men
tati
on
to
be
com
ple
ted
by
end
Mar
ch 2
01
3. M
ajo
r
mec
han
ical
item
s in
stal
led
at
STP
an
d P
um
p
Stat
ion
wit
h e
lect
rica
l wo
rks
no
w o
ver
50
%
com
ple
te.
SEW
ER T
ELEM
ETR
Y
20
02
01
%0
20
01
%
Qu
ota
tio
ns
hav
e b
een
rec
eive
d t
o r
epla
ce
anal
ogu
e ra
dio
s an
d a
nte
nn
as w
ith
dig
ital
rad
ios
for
the
Gu
lgo
ng
Wat
er S
up
ply
sys
tem
,
allo
win
g re
mo
val o
f an
alo
gue
rep
eate
r at
Flir
tati
on
Hill
, th
at is
fre
qu
entl
y d
amag
ed
du
rin
g st
orm
eve
nts
. In
stal
lati
on
will
be
un
der
take
n d
uri
ng
Ap
ril-
Jun
e 2
01
3.
SEW
ER M
AIN
S -
BU
RR
UN
DU
LLA
AV
E
23
20
43
13
%0
43
61
3%
Sew
er m
ain
rep
lace
men
t w
ork
s re
qu
ired
in
con
jun
ctio
n w
ith
Pri
vate
Wo
rks
req
uir
ed f
or
new
res
iden
tial
dev
elo
pm
ent.
Wo
rks
will
be
resc
hed
ule
d u
po
n D
evel
op
er's
pay
men
t o
f
Pri
vate
Wo
rks
fees
.
SEW
ER M
AIN
S R
ELIN
ING
70
71
14
16
3%
01
41
89
63
%
Wo
rks
app
roxi
mat
ely
80
% c
om
ple
te w
ith
con
trac
tor
sch
edu
led
to
rel
ine
rem
ain
ing
mai
ns
in M
arch
20
13
.
SEW
ER M
AIN
S -
MU
DG
EE IN
DU
STR
IAL
AR
EA1
80
01
80
88
%0
18
01
59
88
%
Wo
rks
app
roxi
mat
ely
90
% c
om
ple
te w
ith
railw
ay u
nd
erb
ori
ng
rem
ain
ing.
SEW
ER M
AIN
S -
BR
OA
D S
T G
ULG
ON
G
35
03
56
%0
35
26
%
Sew
er m
ain
ext
ensi
on
. Wo
rks
are
app
roxi
mat
ely
60
% c
om
ple
te w
ith
all
wo
rks
to b
e co
mp
lete
d b
y m
id M
arch
20
13
.
SEW
ER P
UM
P S
TATI
ON
- C
AP
ITA
L
BU
DG
ET O
NLY
20
(15
)5
0%
05
00
%
Bu
dge
t o
nly
. Bu
dge
t to
be
real
loca
ted
wh
en
wo
rks
req
uir
ed.
- 13-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
SEW
ER P
UM
P S
TATI
ON
- B
OM
BIR
A
01
51
56
8%
01
51
06
8%
Rep
lace
men
t o
f d
iese
l pu
mp
. In
stal
lati
on
of
pu
mp
90
% c
om
ple
te. P
roje
ct w
ill b
e
com
ple
ted
du
rin
g m
id M
arch
20
13
.
SEW
ER P
UM
P S
TATI
ON
- IN
DU
STR
IAL
45
47
92
0%
09
20
0%
Wo
rks
wer
e sc
hed
ule
d t
o c
om
men
ce in
Feb
ruar
y 2
01
3, h
ow
ever
du
e to
co
ntr
acto
r
avai
lab
ility
, wo
rks
will
no
w c
om
men
ce a
nd
be
com
ple
ted
in A
pri
l 20
13
.
SEW
ER P
UM
P S
TATI
ON
- G
ULG
ON
G
HO
SPIT
AL
08
87
9%
08
67
9%
Pu
mp
rep
lace
men
t. W
ork
s co
mp
lete
.
SEW
ER T
REA
TMEN
T W
OR
KS
- M
UD
GEE
45
04
51
0%
04
55
10
%
Res
erve
d f
or
urg
ent
wo
rks
to e
nsu
re
con
tin
ued
op
erat
ion
un
til c
han
ge o
ver
to n
ew
Sew
er T
reat
men
t P
lan
t.
SEW
ER T
REA
TMEN
T W
OR
KS
- G
ULG
ON
G
01
20
12
02
6%
01
20
31
26
%
Insu
ran
ce w
ork
s. R
ecti
fica
tio
n o
f st
orm
dam
age.
Des
ign
wo
rk a
nd
inst
alla
tio
n is
com
ple
te, a
nd
th
e co
ntr
acto
r is
sch
edu
led
to
un
der
take
co
mm
issi
on
ing
in m
id M
arch
20
13
.
Tota
l Cap
ital
Wo
rks
17
,11
91
,36
71
8,4
86
49
%0
18
,48
69
,04
44
9%
Net
Res
ult
17
,11
91
,36
71
8,4
86
49
%0
18
,48
69
,04
44
9%
- 14-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- B
uild
ing
a St
ron
g Lo
cal E
con
om
yIn
com
e0
00
0%
00
00
%
Cap
ital
Wo
rks
RIV
ERSI
DE
CA
RA
VA
N P
AR
K -
PO
WER
PO
LES
01
01
00
%0
10
00
%
Po
les
ord
ered
an
d w
ork
s to
co
mm
ence
wh
en
con
trac
tor
can
org
anis
e d
isru
pti
on
of
serv
ice
to c
arav
an p
arks
.
ENTR
AN
CE
SIG
NA
GE
12
59
13
40
%0
13
40
0%
Des
ign
s re
ceiv
ed a
nd
to
be
incl
ud
ed in
rep
ort
to M
arch
20
mee
tin
g.
KA
ND
OS
TOU
RIS
T B
AY
- B
VW
40
04
05
8%
04
02
35
8%
Pav
emen
t co
nst
ruct
ed, d
rain
age
wo
rks
com
ple
te, s
eal a
nd
lan
dsc
apin
g sc
hed
ule
d f
or
Mar
ch 2
01
3.
GU
LGO
NG
DIR
ECTI
ON
AL
SIG
NA
GE
70
70
%0
70
0%
Sign
s h
ave
bee
n o
rder
ed, a
wai
tin
g d
eliv
ery.
EXTE
RN
AL
TOU
RIS
M S
IGN
AG
E
25
(25
)0
0%
00
00
%
Rea
lloca
ted
to
Fin
anci
al A
ssis
tan
ce a
t N
ov
21
Co
un
cil m
eeti
ng.
SALE
YAR
DS
- D
AY
YAR
D F
ENC
ING
10
(10
)0
0%
00
00
%
This
bu
dge
t h
as b
een
tra
nsf
erre
d f
or
the
rep
lace
men
t o
f th
e ca
ttle
cru
sh, r
equ
ired
urg
entl
y.
SALE
YAR
DS
- C
ATT
LE C
RU
SH0
13
13
0%
01
30
0%
Co
mp
lete
SALE
YAR
DS
- C
AN
TEEN
IMP
RO
VEM
ENTS
10
(3)
89
9%
08
79
9%
Co
mp
lete
PR
OP
ERTY
- M
UD
GEE
AIR
PO
RT
SUB
DIV
ISIO
N2
25
02
25
3%
02
25
63
%
Co
ntr
act
pre
par
ed a
nd
wit
h V
end
or
for
revi
ew/e
xch
ange
.
PR
OP
ERTY
- K
AN
DO
S SU
RP
LUS
LAN
D
BLO
CK
S
08
85
1%
08
45
1%
Fin
alis
ing
inve
stig
atio
ns
and
su
rvey
to
con
sid
er m
arke
tin
g al
lotm
ent
in D
un
n S
tree
t.
PR
OP
ERTY
- E
X S
ALE
YAR
DS
STA
GE
I0
20
20
10
3%
02
02
11
03
%P
relim
inar
y in
vest
igat
ion
s co
mp
lete
.
CO
MM
ERC
IAL
PR
OP
- A
ERO
DR
OM
E
CO
TTA
GE
REN
OV
ATI
ON
S0
44
12
8%
04
51
28
%
Wo
rks
to r
epai
r ro
of
and
gu
tter
ing
com
ple
ted
.
Tota
l Cap
ital
Wo
rks
44
22
54
67
14
%0
46
76
71
4%
Net
Res
ult
44
22
54
67
14
%0
46
76
71
4%
- 15-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- C
on
nec
tin
g O
ur
Reg
ion
Inco
me
00
00
%(6
5)
(65
)0
0%
Cap
ital
Wo
rks
UR
BA
N R
ESEA
LS -
CH
UR
CH
ST
(MO
RTI
MER
TO
DEN
ISO
N)
21
02
10
%0
21
00
%
This
sec
tio
n o
f C
hu
rch
St
has
bee
n
reco
mm
end
ed f
or
reh
bili
tati
on
nex
t ye
ar.
Res
eal h
as b
een
def
erre
d u
nti
l th
is d
ecis
ion
has
bee
n m
ade.
UR
BA
N R
ESEA
LS -
LEW
IS S
T (M
EAR
S TO
RA
ILW
AY)
10
01
00
%0
10
00
%C
om
ple
te
UR
BA
N R
ESEA
LS -
ING
LIS
ST S
EG 7
03
03
0%
03
00
%C
om
ple
te
UR
BA
N R
ESEA
LS -
PIT
TS L
AN
E SE
G 1
01
30
13
0%
01
30
0%
Co
mp
lete
UR
BA
N R
ESEA
LS -
MEL
TON
RD
SEG
20
70
70
%0
70
0%
Res
eal p
lan
ned
fo
r M
arch
20
13
UR
BA
N R
ESEA
LS -
HEN
BU
RY
AV
E (B
VW
TO D
AV
IES)
21
(7)
15
0%
01
50
0%
Co
mp
lete
UR
BA
N R
ESEA
LS -
DA
NG
AR
ST
SEG
20/
301
40
14
0%
01
40
0%
Co
mp
lete
UR
BA
N R
ESEA
LS -
MU
DG
EE S
T SE
G 8
07
07
0%
07
00
%C
om
ple
te
UR
BA
N R
ESEA
LS -
YO
UN
G S
T
(TA
LLA
WA
NG
TO
LYN
N)
14
01
49
%0
14
19
%C
om
ple
te
UR
BA
N R
ESEA
LS -
SA
LEYA
RD
S LN
SEG
20
50
50
%0
50
0%
Co
mp
lete
UR
BA
N R
OA
DS
KER
B &
GU
TTER
CA
PIT
AL
16
42
09
3%
02
01
99
3%
Co
mp
lete
REH
AB
- M
AYN
E ST
REE
T2
90
29
0%
02
90
0%
Co
mp
lete
REH
AB
- C
HU
RC
H S
T (G
LAD
STO
NE
TO
MO
RTI
MER
)
35
06
97
1,0
47
37
%0
1,0
47
38
93
7%
Wo
rks
com
men
ced
ear
ly J
anu
ary.
Th
e tr
ee
rem
ova
l has
bee
n c
om
ple
ted
. Th
e d
rain
age
wo
rks
is c
om
ple
te a
nd
th
e fo
otp
ath
wo
rks
hav
e co
mm
ence
d.
Foo
tpat
h a
nd
ker
b a
nd
gutt
er w
ork
s w
ill c
on
tin
ue
thro
ugh
ou
t M
arch
.
Ro
adw
ork
s ar
e p
lan
ned
to
co
mm
ence
ear
ly
Ap
ril w
ith
th
e p
roje
ct c
om
ple
ted
by
mid
to
late
Ap
ril.
- 16-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
REH
AB
- G
LAD
STO
NE
ST (
DO
UR
O T
O
CO
UR
T)
60
90
15
00
%0
15
00
0%
Wo
rks
hav
e b
een
del
ayed
du
e to
res
ou
rces
.
This
pro
ject
has
bee
n r
epro
gram
med
to
com
men
ce in
Mar
ch a
nd
will
be
com
ple
ted
in
late
Ap
ril.
REH
AB
- G
LAD
STO
NE/
PER
RY
ST
INTE
RSE
CTI
ON
01
20
12
09
4%
01
20
11
39
4%
Wo
rks
com
men
ced
in e
arly
Jan
uar
y w
ith
th
e
maj
ori
ty o
f w
ork
co
mp
lete
d.
Ped
estr
ian
fen
cin
g an
d a
dd
itio
nal
ligh
tin
g st
ill t
o b
e
inst
alle
d. T
he
sco
pe
of
this
pro
ject
was
to
carr
y o
ut
ped
estr
ian
cro
ssin
g sa
fety
imp
rove
men
t w
ork
s o
nly
an
d d
oes
no
t
incl
ud
e p
avem
ent
reh
abili
tati
on
.
RES
HEE
TIN
G -
UR
BA
N R
OA
DS
12
01
24
5%
01
26
45
%W
ork
s co
nti
nu
ing
thro
ugh
ou
t th
e ye
ar.
TRA
FFIC
CA
LMIN
G -
ING
LIS
ST
00
00
%0
01
0%
Wo
rks
pra
ctic
ally
co
mp
lete
d 2
01
1/2
01
2, l
ine
mar
kin
g co
mp
lete
d 2
01
2/2
01
3.
TRA
FFIC
CA
LMIN
G -
RO
BER
TSO
N S
T
01
51
55
6%
01
58
56
%
Sho
uld
er g
rad
ing
and
pre
par
atio
n w
ork
s w
ere
com
ple
ted
in D
ecem
ber
20
12
an
d t
he
traf
fic
calm
ing
dev
ices
wer
e in
stal
led
in la
te
Feb
ruar
y.
UR
BA
N R
OA
DS
LAN
D M
ATT
ERS
CA
PIT
AL
15
(7)
80
%0
80
0%
Lib
rary
Lan
e la
nd
mat
ter
pro
gres
sin
g as
pla
nn
ed -
S8
8B
inst
rum
ent
forw
ard
ed t
o
Inci
tes
and
Ess
enti
al E
ner
gy f
or
app
rova
l.
Un
form
ed s
ecti
on
of
road
res
erve
in R
ich
ard
s
Stre
et –
pro
gres
sin
g as
pla
nn
ed.
Ro
ad
Clo
sure
ap
plic
atio
n -
Cae
rleo
n (
Bla
xlan
d
Dev
elo
pm
ent)
pro
gres
sin
g.
REH
AB
- L
OU
EE S
T2
00
19
13
91
10
0%
03
91
39
11
00
%C
om
ple
te
RU
RA
L R
ESEA
L -
HEN
RY
LAW
SON
DR
FRO
M D
REW
S LA
NE
54
05
48
2%
05
44
48
2%
Co
mp
lete
RU
RA
L R
ESEA
L -
CR
UD
INE
RO
AD
SEG
30
33
(33
)0
0%
00
00
%
The
det
erio
rati
on
of
the
pav
emen
t co
nd
itio
n
mea
ns
that
a r
esea
l was
no
lon
ger
viab
le f
or
this
pro
ject
. Hea
vy p
atch
ing
will
be
carr
ied
ou
t to
fix
th
e p
avem
ent
failu
res
and
a r
esea
l
pla
nn
ed f
or
nex
t fi
nan
cial
yea
r.
- 17-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
RU
RA
L R
ESEA
L -
YAR
RA
WO
NG
A R
D5
60
56
1%
05
60
1%
Co
mp
lete
RU
RA
L R
ESEA
L -
SPR
ING
CR
EEK
RD
25
73
21
00
%0
32
32
10
0%
Co
mp
lete
RU
RA
L R
ESEA
L -
BU
RR
END
ULL
A R
D S
EG
20/3
06
70
67
62
%0
67
41
62
%C
om
ple
te
RU
RA
L R
ESEA
L -
WIN
DEY
ER R
D S
EG 2
03
0(3
)2
79
4%
02
72
59
4%
Co
mp
lete
RU
RA
L R
ESEA
L -
QU
EEN
S P
INC
H R
D S
EG
30/4
06
20
62
76
%0
62
47
76
%C
om
ple
te
RU
RA
L R
ESEA
L -
RO
CK
Y W
ATE
RH
OLE
RD
SEG
10
27
(8)
19
88
%0
19
16
88
%C
om
ple
te
RU
RA
L R
ESEA
L -
PYR
AM
UL
RD
SEG
10/
206
5(7
)5
89
7%
05
85
69
7%
Co
mp
lete
RU
RA
L R
ESEA
L -
BO
TOB
OLA
R R
D S
EG 1
04
10
41
62
%0
41
25
62
%C
om
ple
te
RU
RA
L R
ESEA
L -
BR
OG
AN
S C
REE
K R
D S
EG
305
10
51
47
%0
51
24
47
%C
om
ple
te
RU
RA
L R
EHA
B -
HEN
RY
LAW
SON
DV
E1
78
25
10
8%
02
52
71
08
%C
om
ple
te
REH
AB
/RES
EAL
- LU
E R
D H
AV
ILA
H
MIS
SIN
G L
INK
29
36
43
92
76
%0
39
22
98
76
%
Wo
rks
com
ple
ted
. La
nd
mat
ters
/ r
oad
clo
sure
s et
c re
qu
ire
fin
alis
atio
n.
RU
RA
L R
EHA
B -
LU
E R
D (
OLI
VE
PR
ESS)
35
0(3
47
)3
94
%0
33
94
%
Pro
ject
def
erre
d.
Co
sts
asso
ciat
ed w
ith
sco
pin
g an
d d
esig
n w
ork
s.
RU
RA
L R
EHA
B -
HEN
RY
LAW
SON
DV
E
30
0(3
00
)0
0%
00
00
%
Bu
dge
t re
allo
cate
d t
o C
oo
per
Dri
ve in
Au
gust
mo
nth
ly r
epo
rt.
RU
RA
L R
EHA
B -
CO
OP
ER D
RV
SH
OU
LDER
WID
ENIN
G0
20
72
07
82
%0
20
71
69
82
%W
ork
s co
mp
lete
.
REA
LIG
NM
ENT
- U
LAN
/WO
LLA
R R
D
03
,10
03
,10
01
8%
03
,10
05
47
18
%
This
pro
ject
is p
rogr
essi
ng
wel
l wit
h
eart
hw
ork
s u
nd
erw
ay.
Pav
emen
t
con
stru
ctio
n c
om
men
ced
late
Jan
uar
y.
Pro
ject
is o
n t
arge
t to
be
com
ple
ted
in la
te
Ap
ril 2
01
3.
- 18-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
LAH
EYS
CK
INTE
RSE
CTI
ON
UP
GR
AD
E
(CO
BB
OR
A)
01
34
13
42
6%
01
34
34
26
%
The
con
cep
t p
lan
has
bee
n a
ccep
ted
by
Co
bb
ora
an
d t
he
des
ign
ph
ase
of
the
pro
ject
is u
nd
erw
ay.
The
sign
age
pro
ject
fo
r La
hey
's C
reek
Ro
ad
and
Sp
rin
g R
idge
Ro
ad is
co
mp
lete
an
d a
ll
new
sig
ns
are
inst
alle
d.
Co
bb
ora
an
d C
ou
nci
l sta
ff a
re n
ow
wo
rkin
g
clo
sely
to
det
erm
ine
the
sco
pe
of
the
full
road
up
grad
e. E
xpre
ssio
ns
of
Inte
rest
hav
e b
een
rece
ived
fo
r o
rgan
isat
ion
s in
tere
sted
in
bec
om
ing
a d
esig
n p
artn
er f
or
the
pro
ject
.
This
will
no
w p
roce
ed t
hro
ugh
ten
der
pro
cess
.
HEA
VY
PA
TCH
ING
- C
RU
DIN
E R
D
03
33
30
%0
33
00
%
Som
e p
relim
inar
y w
ork
s co
mp
lete
d t
o m
ake
the
site
saf
er, f
urt
her
wo
rks
are
pla
nn
ed t
o
for
Ap
ril.
FUTU
RE
YRS
REF
S -
BU
DG
ET O
NLY
50
51
8%
05
11
8%
Min
imal
ext
ern
al c
on
sult
ants
req
uir
ed t
o
dat
e.R
UR
AL
SEA
LED
RO
AD
LA
ND
MA
TTER
S
11
01
18
%0
11
18
%
Hen
ry L
awso
n D
rive
Ho
me
Ru
le r
ealig
nm
ent
& C
ox'
s C
row
n R
d p
rogr
essi
ng
as p
lan
ned
.
MR
598
CO
PE
RO
AD
WID
ENIN
G
04
44
40
%0
44
00
%
Wo
rks
to w
iden
Co
pe
road
as
par
t o
f th
e U
lan
WTS
wo
rks
to b
e co
mp
lete
d d
uri
ng
Mar
ch.
BLA
CK
SPO
T B
YLO
NG
VA
LLEY
WA
Y -
GR
OW
EE G
ULP
H
03
80
38
03
%0
38
01
13
%
The
pro
ject
is p
lan
ned
to
co
mm
ence
in e
arly
Mar
ch f
ollo
win
g ap
pro
vals
of
the
des
ign
by
RM
S R
oad
Saf
ety.
To
un
der
take
th
e fu
ll sc
op
e
of
wo
rks
and
ach
ieve
th
e b
est
ou
tco
me
the
pro
ject
will
co
st $
65
K m
ore
th
an t
he
curr
ent
bu
dge
t. R
MS
hav
e re
qu
este
d t
he
add
itio
nal
fun
din
g fr
om
th
e Fe
der
al B
lack
spo
t
Co
mm
itte
e St
atew
ide
- cu
rren
tly
awai
tin
g
app
rova
l.
REP
AIR
- G
OLL
AN
RD
MR
751
22
00
72
07
10
1%
02
07
20
81
01
%C
om
ple
te
REP
AIR
- U
LAN
RD
MR
214
60
00
60
03
5%
06
00
21
23
5%
Co
mp
lete
- 19-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
BYL
ON
G V
ALL
EY W
AY
HEA
VY
PA
TCH
ING
PR
OG
RA
M1
00
(16
)8
52
0%
08
51
72
0%
Wo
rks
will
res
um
e in
Ap
ril 2
01
3.
REH
AB
- W
OLL
AR
RD
CU
MB
O C
REE
K2
50
02
50
85
%0
25
02
12
85
%C
om
ple
te
REG
RES
EAL
- H
ILL
END
RD
26
(3)
24
86
%0
24
20
86
%C
om
ple
te
REG
RES
EAL
- G
OLL
AN
RD
27
(4)
23
10
0%
02
32
31
00
%C
om
ple
te
REG
RES
EAL
- C
OX
ST
(BV
W)
10
(10
)0
0%
00
00
%
Def
erre
d t
o 2
01
4, b
ud
get
tran
sfer
red
to
Reg
ion
al R
oad
s Li
ne
mar
kin
g.
REG
RES
EAL
- SH
OR
T ST
(U
LAN
RD
)1
1(2
)9
98
%0
99
98
%C
om
ple
te
REG
RES
EAL
- H
ILL
END
RD
29
02
99
9%
02
92
99
9%
Co
mp
lete
REG
RES
EAL
- H
ILL
END
RD
SEG
226
53
70
37
10
2%
03
73
81
02
%C
om
ple
te
REG
RES
EAL
- C
OP
E R
D3
50
35
0%
03
50
0%
Co
mp
lete
REG
RES
EAL
- U
LAN
RD
35
74
21
01
%0
42
42
10
1%
Co
mp
lete
RU
RA
L SE
ALE
D R
EGIO
NA
L R
OA
D L
AN
D
MA
TTER
S C
AP
ITA
L
40
49
8%
04
49
8%
Byl
on
g V
alle
y W
ay R
ylst
on
e –
Mat
ter
Co
mp
lete
.
Bla
ck s
po
t p
rogr
amm
e U
lan
Ro
ad B
ud
gee
Bu
dge
e –
pla
ns
rece
ived
.
Ula
n-W
olla
r R
oad
Rea
lign
men
t (M
oo
larb
en
Co
al)
- R
oad
Clo
sure
ap
plic
atio
n s
ent
to D
PI
26
/11
- D
PI t
o e
xped
ite.
SEA
L EX
TEN
SIO
N -
ULA
N-W
OLL
AR
RD
60
05
06
50
0%
06
50
20
%W
ork
s p
lan
ned
to
co
mm
ence
mid
Mar
ch.
RES
HEE
TIN
G -
BU
DG
ET O
NLY
1,6
14
01
,61
48
5%
01
,61
41
,36
58
5%
Cu
rren
tly
com
ple
tin
g re
lati
vely
sm
all s
ecti
on
s
of
resh
eeti
ng
UN
SEA
LED
RO
AD
S LA
ND
MA
TTER
S
CA
PIT
AL
27
96
4%
09
66
4%
Bee
chw
ort
h R
oad
rea
lign
men
t p
rogr
essi
ng
as
pla
nn
ed.
Mer
oth
erie
Ro
ad -
Rep
ort
to
Co
un
cil
6/3
/20
13
to
pro
gres
s.
RU
RA
L U
NSE
ALE
D R
EGIO
NA
L R
OA
D
RES
HEE
TIN
G
10
00
10
00
%0
10
00
0%
Cu
rren
tly
on
ho
ld p
end
ing
avai
lab
ility
of
goo
d
wat
er s
up
ply
in t
he
area
of
Wo
llar
Rd
.
SEA
L EX
TEN
SIO
N -
WO
LLA
R R
OA
D2
10
02
10
63
%0
21
01
33
63
%C
om
ple
te
CA
RW
ELL
CR
EEK
BR
IDG
E0
34
34
94
%0
34
32
94
%C
om
ple
te
FOO
TWA
YS -
CA
PIT
AL
BU
DG
ET O
NLY
65
36
81
00
%0
68
68
10
0%
Co
mp
lete
- 20-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
FOO
TWA
YS -
BU
S SH
ELTE
RS
01
01
04
0%
01
04
40
%
Wo
rks
no
t co
mm
ence
d.
Gla
ss t
o b
e re
pla
ced
in b
us
shel
ters
aro
un
d M
ud
gee.
To
be
com
ple
ted
du
rin
g M
ay.
PED
ESTR
IAN
- K
AN
DO
S TO
CLA
ND
ULL
A
60
06
02
%0
60
12
%
Ap
plic
atio
n is
cu
rren
tly
bei
ng
asse
ssed
by
AR
TC. W
ork
s p
lan
ned
fo
r M
arch
/ A
pri
l 20
13
.
PED
ESTR
IAN
- C
HA
RB
ON
PED
ESTR
IAN
BR
IDG
E
10
00
10
00
%0
10
00
0%
Ap
plic
atio
n is
cu
rren
tly
bei
ng
asse
ssed
by
AR
TC. W
ork
s p
lan
ned
fo
r M
arch
/ A
pri
l 20
13
.
CB
D T
AX
I RA
NK
SH
ELTE
R
01
81
80
%0
18
00
%
Gra
nt
fun
din
g h
as b
een
rec
eive
d t
o
wea
ther
pro
of
the
taxi
ran
k. P
lan
s ar
e b
ein
g
dev
elo
ped
wit
h w
ork
s to
co
mm
ence
by
Jun
e.
PED
ESTR
IAN
- G
LEN
WIL
LOW
WA
LKW
AY
50
74
12
41
01
%7
11
95
12
56
4%
Ap
pro
val o
f gr
ant
fun
din
g to
co
nti
nu
e
pla
nn
ed p
ath
way
wo
rks
has
bee
n r
ecei
ved
,
vari
atio
n f
or
gran
t fu
nd
ed e
xpen
dit
ure
wo
rks
reco
mm
end
ed t
his
mo
nth
.
CYC
LEW
AY
BEL
LEV
UE
40
50
90
62
%0
90
56
62
%C
om
ple
te
GU
LGO
NG
WA
LKW
AY
30
03
01
01
%0
30
30
10
1%
Co
mp
lete
BU
S SH
ELTE
R -
BYL
ON
G V
ALL
EY W
AY
02
02
08
2%
02
01
68
2%
Co
mp
lete
AIR
PO
RT
EXTE
ND
TA
XIW
AY
20
02
00
%0
20
00
%
The
new
han
ger
wo
rks
hav
e st
arte
d a
nd
th
e
new
tax
iway
will
co
mm
ence
wh
en t
he
exte
rnal
co
nst
ruct
ion
wo
rks
are
com
ple
ted
wh
ich
is e
xpec
ted
to
be
in M
arch
/Ap
ril.
CA
RP
AR
KIN
G C
AP
ITA
L -
MO
RTI
MER
ST
02
02
05
4%
02
01
15
4%
Wo
rks
com
ple
ted
. Aw
aiti
ng
fin
al in
voic
e fr
om
Tels
tra.
Tota
l Cap
ital
Wo
rks
6,2
72
4,9
47
11
,21
94
5%
71
11
,29
04
,99
34
4%
Net
Res
ult
6,2
72
4,9
47
11
,21
94
5%
61
1,2
25
4,9
93
44
%
- 21-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- G
oo
d G
ove
rnm
ent
Inco
me
00
00
%0
00
0%
Cap
ital
Wo
rks
CO
RP
OR
ATE
BU
ILD
ING
S U
PG
RA
DE
BU
DG
ET O
NLY
69
(69
)0
0%
00
00
%B
ud
get
on
ly.
RYL
STO
NE
AD
MIN
ISTR
ATI
ON
BU
ILD
ING
UP
GR
AD
E5
2(5
2)
00
%0
00
0%
Bu
dge
t re
-allo
cate
d t
o T
ow
n H
all b
uild
ing
pro
ject
KA
ND
OS
MU
SEU
M0
29
29
66
%0
29
19
66
%A
cqu
itta
l pre
par
ed, w
ork
to
be
com
ple
ted
by
end
of
Mar
ch.
CA
PIT
AL
UP
GR
AD
E -
MW
RC
DEP
OT
29
(23
)6
10
1%
06
61
01
%
Min
or
wo
rks
com
ple
te. S
urp
lus
bu
dge
t re
-
allo
cate
d t
o T
ow
n H
all b
uild
ing
pro
ject
STA
BLE
S C
OM
PLE
X
15
(13
)2
18
%0
20
18
%
Co
mp
lete
, aw
aiti
ng
invo
ices
. Su
rplu
s b
ud
get
re-a
lloca
ted
to
Mu
dge
e to
wn
hal
l bu
ildin
g
imp
rove
men
ts.
CA
PIT
AL
UP
GR
AD
E -
RYL
STO
NE
DEP
OT
01
51
58
1%
01
51
28
1%
Co
mp
lete
CA
PIT
AL
UP
GR
AD
E -
MU
DG
EE A
DM
IN
SHED
S0
33
85
%0
33
85
%P
ain
tin
g w
ork
s co
mp
lete
d.
IT N
ETW
OR
K U
PG
RA
DES
02
32
38
5%
02
32
08
5%
Wo
rks
on
IT N
etw
ork
fo
r To
wn
Hal
l to
be
com
ple
ted
by
end
of
Mar
ch.
IT R
ECO
RD
S M
AN
AG
EMEN
T
IMP
LEM
ENTA
TIO
N
25
00
25
00
%0
25
00
0%
Init
ial s
cop
ing
and
co
nsu
ltat
ion
ses
sio
n
com
ple
ted
in F
ebru
ary.
Exp
ecti
ng
con
trac
t fo
r
wo
rk t
o b
e si
gned
in M
arch
. Maj
ori
ty o
f w
ork
on
new
rec
ord
s m
anag
emen
t sy
stem
to
be
com
ple
ted
pri
or
by
end
of
Jun
e.
SER
VER
REC
ON
FIG
UR
ATI
ON
30
03
01
12
%4
34
34
99
%
This
wo
rk h
as b
een
co
mp
lete
d a
nd
th
e se
rver
envi
ron
men
t h
as b
een
rec
on
figu
red
to
be
a
virt
ual
en
viro
nm
ent
wit
h im
pro
ved
per
form
ance
acr
oss
th
e o
rgan
isat
ion
.
PLA
NT
PU
RC
HA
SES
36
82
,81
23
,18
09
2%
03
,18
02
,92
69
2%
Ten
der
s an
d h
eavy
pla
nt
item
s h
ave
bee
n
ord
ered
wit
h d
eliv
ery
dat
es e
xten
din
g to
Mar
ch 2
01
3.
PLA
NT
PU
RC
HA
SES
- H
EAV
Y P
LAN
T2
,91
3(2
,91
3)
00
%0
00
0%
This
bu
dge
t h
as b
een
tra
nsf
erre
d t
o P
lan
t
Pu
rch
ases
PLA
NT
PU
RC
HA
SES
- M
INO
R P
LAN
T3
6(3
6)
00
%0
00
0%
This
bu
dge
t h
as b
een
tra
nsf
erre
d t
o P
lan
t
Pu
rch
ases
- 22-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Ap
pro
ve
d
Va
ria
tio
ns
Re
vis
ed
An
nu
al
Bu
dg
et
% R
ev
ise
d
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
%
Pro
po
se
d
An
nu
al
Co
mm
en
t
WO
RK
S D
EPO
T -
OH
S C
AP
ITA
L
IMP
RO
VEM
ENTS
13
41
72
%0
17
02
%
Fin
alis
ing
qu
ote
s fo
r sm
art
met
ers
to b
e
inst
alle
d o
n w
ork
sho
p b
ulk
oil
con
tain
ers
DEP
OT
UN
DER
GR
OU
ND
FU
EL T
AN
KS
01
30
13
00
%0
13
00
0%
Qu
ote
s h
ave
bee
n r
ecei
ved
an
d r
evie
wed
.
Furt
her
inve
stig
atio
ns
are
un
der
way
to
det
erm
ine
the
bes
t o
utc
om
e w
ith
wo
rks
to
com
men
ce in
Ap
ril
CO
MM
UN
ICA
TIO
NS
- M
T M
ISER
Y H
UT
01
01
00
%0
10
00
%
Inst
alla
tio
n o
f n
ew h
ut
to h
ou
se
com
mu
nic
atio
ns
equ
ipm
ent.
Sch
edu
led
fo
r
com
ple
tio
n b
y A
pri
l 20
13
.
Tota
l Cap
ital
Wo
rks
3,7
75
(80
)3
,69
58
2%
43
,69
93
,02
08
2%
Net
Res
ult
3,7
75
(80
)3
,69
58
2%
43
,69
93
,02
08
2%
- 23-
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