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2019-04-15 General Committee Agenda

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Page 41 of 63

Project                              Current    Proposed      Revised Category                        Details
                                        Budget        BR3       Budget
                                                ACHES
Planning Scheme
 Stormwater Backflow Climate Change                40,000       40,000 Emergent    Emergent works to undertake stormwater vulnerability
                                                                                   Change Adaptation Strategy and align to future
                                                                                   stormwater capital works.
Planning Scheme Total                     =        40,000,     40,000
GrandTotal =                       16,265,093 - 1,423,946 14,841,947

                                                                                                          Page 41 of 63
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