2018-08-13 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                                                   13 AUGUST 2018


In addition, a total of five emergent works projects with a project budget of $327k to include in the
revised budget. Overall, this will increase the capital expenditure budget from $29.1 million to
$31.2 million.

The following table summarises the proposed revised 2018/19 capital budget by program, with
the full list contained in Attachment 2.

Item                                                                    Amount
                                                                         ($’000)
Original Budget                                                         $29,061
2017/18 Carryovers                                                       $1,853
Emergent works                                                             $327
Proposed Revised Capital Expenditure Budget                             $31,240

The following table summarises the proposed revised 2018/19 capital budget by program, with
the full list contained in Attachment 2.

Program                                       Original Budget               BR1      Total Program
Capital Works                                     $25,103,000           $763,592        $25,866,592
Bridges                                            $2,539,000           $209,222         $2,748,222
Car Parks                                            $150,000                              $150,000
Cemeteries                                            $27,000                               $27,000
Coastal Canals and Waterways                         $364,000             ($976)           $363,024
Commercial Land & Property                                              $224,182           $224,182
Community Facilities                                 $792,000           $106,748           $898,748
Corporate Buildings                                  $780,000            $87,037           $867,037
Gravel Road Network                                  $801,000           $156,015           $957,015
Holiday Parks                                      $3,276,000            $34,497         $3,310,497
Libraries & Galleries                                $860,000          -$218,036           $641,964
Pathways & Boardwalks                              $5,893,000           -$89,184         $5,803,816
Parks & Playgrounds                                $1,735,000           -$58,420         $1,676,580
Public Amenities                                     $350,000            $27,091           $377,091
Public Transport Infrastructure                      $518,000                              $518,000
Sealed Roads Network                               $4,210,000           $334,714         $4,544,714
Stormwater Drainage                                                     $141,988           $141,988
Streetscapes and Road Corridors                      $156,000                              $156,000
Transport and Infrastructure Management            $2,538,000         ($191,287)         $2,346,713
Waste Management                                     $114,000                              $114,000
Other Capital                                      $3,958,000         $1,416,163         $5,374,163
Asset Management                                     $840,000           $210,517         $1,050,517
Fleet - Plant Replacement                          $1,098,000           $900,878         $1,998,878
Information Technology                               $770,000            $78,371           $848,371
Planning Scheme                                    $1,250,000           $226,397         $1,476,397
Total Program                                     $29,061,000         $2,179,755        $31,240,755




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