2019-04-15 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                                                    15 APRIL 2019


The following table summarises the proposed revised 2018/19 capital budget, outlining the
proposed overall reduction from $29.8 million to $28.4 million.

Total Capital Budget                                Amount
                                                    ($'000)
Original Budget                                         29,061
BR1 Adjustments                                           2,180
BR2 Adjustments                                          -1,426
Current Capital Expenditure Budget                      29,815
Proposed BR3 Adjustments                                 -1,424
Revised BR2 Capital Expenditure Budget                  28,391

The following table summarises the proposed revised 2018/19 capital budget by program, with
the full program contained in Attachment 3.

Program                             Original       BR1               BR2 Proposed BR3     Final 2018/19
                                    Budget                                  Adjustment          Budget
Capital Works
Bridges                            2,539,000    209,222            114,400     337,150       3,199,772
Coastal Canals and                   424,000     -6,312           -243,024      -4,020         170,644
Waterways
Commercial Land & Property                 -    224,181          20,000        110,000         354,181
Community Facilities                 762,000     76,748         -57,800        206,674         987,622
Corporate Buildings                  780,000    117,037         120,000        -95,000         922,037
Gravel Road Network                  801,000    156,015         189,000              -       1,146,015
Holiday Parks                      3,276,000     34,497      -1,809,110       -472,500       1,028,887
Libraries & Galleries                860,000   -218,016         846,905         23,628       1,512,517
Parks & Playgrounds                1,735,000    -58,420          90,000       -910,000         856,580
Pathways & Boardwalks              6,293,000    -89,183        -373,815       -750,382       5,079,620
Public Amenities                     350,000     27,091        -227,091        -80,000          70,000
Sealed Roads Network               4,210,000    340,589        -807,591       -127,151       3,615,847
Stormwater Drainage                        -    141,988         294,000         53,574         489,562
Transport and Infrastructure       2,138,000   -197,162         496,591        614,843       3,052,272
Management
Cemeteries                           27,000            -                 -       8,200          35,200
Car Parks                           150,000            -                 -      11,738         161,738
Public Transport Infrastructure     518,000            -                 -           -         518,000
Streetscapes and Road               156,000            -                 -      14,300         170,300
Corridors
Waste Management                    114,000                                           -        114,000
Other Works
Fleet - Plant Replacement          1,098,000     900,878            41,363     -200,000      1,840,241
Asset Management                     840,000     210,517          -120,000     -205,000        725,517
Information Technology               800,000      78,371                              -        878,371
Planning Scheme                    1,190,000     231,734                         40,000      1,461,734
Total                             29,061,000   2,179,775     -1,426,172      -1,423,946     28,390,657




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