attachment 6.2 · increase glenwillow walkway expenditure to cover full works completed this year...
TRANSCRIPT
ATTACHMENT
5 December 2012
October Monthly Budget Review – 2012/13
Operational Plan
6.2.7
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
Oct
ob
er
Co
mm
un
ity
Pla
n T
hem
eV
aria
tio
n A
mo
un
t
GEN
ERA
L FU
ND
Co
ntr
a V
ari
ati
on
s
Loo
kin
g af
ter
ou
r co
mm
un
ity
Red
uce
co
ntr
acto
rs b
ud
get
- R
ylst
on
e To
ilets
4,0
00
C
Loo
kin
g af
ter
ou
r co
mm
un
ity
Incr
ease
Mu
dge
e B
aby
Ch
ange
Ro
om
cle
anin
g b
ud
get
(4,0
00
)C
Loo
kin
g af
ter
ou
r co
mm
un
ity
Red
uce
cle
aner
em
plo
yee
co
sts
at M
ud
gee
Lib
rary
(cu
rren
tly
bei
ng
ren
ova
ted
)1
5,6
00
C
Loo
kin
g af
ter
ou
r co
mm
un
ity
Incr
ease
cle
aner
co
ntr
acto
r co
sts
at T
he
Stab
les
(cu
rren
tly
tem
po
rary
Lib
rary
loca
tio
n)
(15
,60
0)
C
Co
nn
ecti
ng
ou
r R
egio
nR
edu
ce F
oo
tpat
hs
Cap
ital
to
co
ver
Gle
nw
illo
w W
alkw
ay e
xten
sio
n f
rom
Law
son
Par
k W
est
8,0
00
C
Co
nn
ecti
ng
ou
r R
egio
nIn
crea
se G
len
will
ow
Wal
kway
exp
end
itu
re t
o c
ove
r fu
ll w
ork
s co
mp
lete
d t
his
yea
r(8
,00
0)
C
Loo
kin
g af
ter
ou
r co
mm
un
ity
Red
uce
Sw
imm
ing
Po
ol R
enew
al b
ud
get
- to
sep
arat
e p
oo
l am
enit
ies
wo
rks,
by
loca
tio
n. L
oan
fu
nd
ed.
1,3
26
,00
0C
Loo
kin
g af
ter
ou
r co
mm
un
ity
Allo
cate
bu
dge
t to
Mu
dge
e P
oo
l Am
enit
ies
for
com
ple
tio
n o
f w
ork
s. L
oan
fu
nd
ed.
(55
8,0
00
)C
Loo
kin
g af
ter
ou
r co
mm
un
ity
Allo
cate
bu
dge
t to
Gu
lgo
ng
Po
ol A
men
itie
s fo
r co
mp
leti
on
of
wo
rks.
Lo
an f
un
ded
.(3
80
,00
0)
C
Loo
kin
g af
ter
ou
r co
mm
un
ity
Allo
cate
bu
dge
t to
Kan
do
s P
oo
l Am
enit
ies
for
com
ple
tio
n o
f w
ork
s. L
oan
fu
nd
ed.
(38
8,0
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
Oct
ob
er
Pro
po
sed
Va
ria
tio
ns
- 2-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- L
oo
kin
g A
fte
r O
ur
Co
mm
un
ity
Inco
me
(90
)(4
13
)0
(41
3)
13
-3%
Cap
ital
Wo
rks
RU
RA
L FI
RE
SER
VIC
E -
BYL
ON
G S
TATI
ON
UP
GR
AD
E
09
70
97
33
%
Thes
e w
ork
s ar
e fu
lly f
un
ded
an
d m
anag
ed b
y
the
NSW
Ru
ral F
ire
Serv
ice
and
will
be
com
ple
ted
th
is f
inan
cial
yea
r.
RU
RA
L FI
RE
SER
VIC
E -
WIN
DEY
ER F
IRE
STA
TIO
N E
XTE
NSI
ON
S
04
60
46
26
57
%
Thes
e w
ork
s ar
e fu
lly f
un
ded
an
d m
anag
ed b
y
the
NSW
Ru
ral F
ire
Serv
ice
and
will
be
com
ple
ted
th
is f
inan
cial
yea
r.
RU
RA
L FI
RE
SER
VIC
E -
MU
LLA
MU
DD
Y FI
RE
STA
TIO
N E
XTE
NSI
ON
S
01
50
01
50
11
%
Thes
e w
ork
s ar
e fu
lly f
un
ded
an
d m
anag
ed b
y
the
NSW
Ru
ral F
ire
Serv
ice
and
will
be
com
ple
ted
th
is f
inan
cial
yea
r.
RU
RA
L FI
RE
SER
VIC
E -
MU
DG
EE F
IRE
STA
TIO
N
06
06
47
8%
Thes
e w
ork
s ar
e fu
lly f
un
ded
an
d m
anag
ed b
y
the
NSW
Ru
ral F
ire
Serv
ice
and
will
be
com
ple
ted
th
is f
inan
cial
yea
r.
REG
ION
AL
PO
UN
D F
AC
ILIT
IES
18
51
85
01
85
79
43
%
95
% c
om
ple
te.
Fen
cin
g re
qu
ired
an
d f
loo
r
seal
ing.
To
be
fully
co
mp
lete
d b
y th
e en
d o
f
No
vem
ber
20
12
.
HM
&M
VEH
ICLE
PU
RC
HA
SE
27
27
02
70
0%
Veh
icle
rep
lace
men
t to
occ
ur
wh
en
app
rop
riat
e
CO
MM
. TR
AN
SPO
RT-
VEH
ICLE
PU
RC
HA
SE
12
61
52
01
52
00
%
On
goin
g p
rogr
am o
f ve
hic
le r
epla
cem
ent
thro
ugh
ou
t th
e fi
nan
cial
yea
r.
AG
ED C
AR
E U
NIT
S -
CA
P -
CO
OYA
L/A
ND
ERSO
N S
T G
ULG
ON
G
01
50
15
64
2%
Ret
ain
ing
wal
l co
mp
lete
d.
Han
dra
il to
be
inst
alle
d t
o c
om
ple
te.
LG H
OU
SIN
G -
CA
P -
DEN
ISO
N S
TREE
T U
NIT
S0
40
40
0%
Co
mp
lete
d.
Aw
aiti
ng
fin
al in
voic
es.
MU
DG
EE C
EMET
ERY
CA
P IM
PV
04
50
45
00
%La
wn
cem
eter
y ex
ten
sio
n, d
ue
to c
om
men
ce
earl
y Ja
nu
ary
20
13
.
- 3-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
RYL
STO
NE
CEM
ETER
Y C
AP
IMP
V1
51
50
15
10
69
%C
om
ple
te
PU
BLI
C T
OIL
ETS
- R
YLST
ON
E D
ISA
BLE
D T
OIL
ETS
60
60
06
00
0%
Fin
al lo
cati
on
of
the
toile
t to
be
dec
ided
wit
h
acce
ss c
om
mit
tee
bef
ore
lod
gin
g th
e D
A.
PU
BLI
C T
OIL
ETS
- C
OR
ON
ATI
ON
PA
RK
33
03
13
1%
Qu
ote
s b
ein
g o
bta
ined
fo
r se
wer
rea
lign
men
t
to p
reve
nt
cho
kes.
PU
BLI
C T
OIL
ETS
- G
ULG
ON
G C
EMET
ERY
44
04
38
9%
Co
mp
lete
PU
BLI
C T
OIL
ETS
- R
YLST
ON
E SH
OW
GR
OU
ND
40
40
04
00
0%
On
ho
ld p
end
ing
rep
ort
to
Co
un
cil.
PU
BLI
C T
OIL
ETS
- V
ICTO
RIA
PA
RK
10
10
01
00
0%
Eave
s lin
ing
has
bee
n r
epai
red
wh
ere
bro
ken
,
gutt
ers
and
do
wn
pip
es t
o b
e fi
xed
du
rin
g
Dec
emb
er 2
01
2.
PU
BLI
C T
OIL
ETS
- M
UD
GEE
CEM
ETER
Y5
50
50
0%
Co
mp
lete
d.
Wai
tin
g o
n f
inal
invo
ices
.
PU
BLI
C T
OIL
ETS
- R
YLST
ON
E C
OU
NC
IL D
EPO
T4
40
40
0%
Co
mp
lete
PU
BLI
C T
OIL
ETS
- C
UD
GEG
ON
G W
ATE
RS
CA
RA
VA
N P
AR
K
15
15
01
50
0%
Sco
pe
of
wo
rks
to b
e co
nfi
rmed
by
Dec
emb
er
20
12
, wit
h w
ork
s to
sta
rt e
arly
Jan
uar
y 2
01
3.
LIB
RA
RY
BO
OK
S
11
11
11
01
11
36
33
%
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
MU
DG
EE L
IBR
AR
Y B
UIL
DIN
G IM
PR
OV
EMEN
TS
2,4
11
2,0
50
02
,05
07
00
34
%
Wo
rks
con
tin
ue
on
To
wn
Hal
l pro
ject
.
Co
ntr
act
has
bee
n t
erm
inat
ed b
ut
Co
un
cil
no
w c
oo
rdin
atin
g th
e re
mai
nd
er o
f th
e
pro
ject
. Cu
rren
tly
exp
ecti
ng
com
ple
tio
n in
Mar
ch/A
pri
l fo
r Li
bra
ry/T
hea
tre.
CA
PIT
AL
UP
GR
AD
E -
GU
LGO
NG
MEM
OR
IAL
01
00
10
00
%
New
fir
e sa
fety
exi
t d
oo
r lo
cks
to b
e in
stal
led
.
Qu
ote
s cu
rren
tly
bei
ng
ob
tain
ed. W
ork
s to
occ
ur
in J
anu
ary
20
13
.
CA
P U
PG
RD
-CLA
ND
ULL
A F
AC
ILIT
IES
55
05
00
%
New
pat
h a
nd
imp
rove
d a
cces
s to
to
ilets
.
Wo
rk t
o c
om
men
ce F
ebru
ary
20
13
.
CA
PIT
AL
UP
GR
AD
E -
WIN
DEY
ER T
OW
N H
ALL
00
00
30
%C
om
ple
te
- 4-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
CA
PIT
AL
UP
GR
AD
E -
GU
LGO
NG
PR
ESC
HO
OL
01
50
15
53
0%
Co
mp
lete
d.
Wai
tin
g o
n f
inal
invo
ices
.
CA
PIT
AL
UP
GR
AD
E -
AN
ZAC
PA
RK
RO
TUN
DA
GU
LGO
NG
03
03
00
%C
om
ple
ted
. W
aiti
ng
on
fin
al in
voic
es.
CA
PIT
AL
UP
GR
AD
E -
KA
ND
OS
PR
ESC
HO
OL
01
50
15
21
5%
Co
mp
lete
d. W
aiti
ng
on
fin
al in
voic
es
CA
PIT
AL
UP
GR
AD
E -
WH
ITE
CR
ES R
OTU
ND
A K
AN
DO
S
01
00
10
00
%
Qu
ote
s b
ein
g o
bta
ined
fo
r ro
of
rep
airs
, wo
rks
esti
mat
ed t
o c
om
men
ce b
y M
arch
20
13
.
CA
PIT
AL
UP
GR
AD
E -
RYL
STO
NE
MEM
OR
IAL
HA
LL
02
02
00
%
Exte
rnal
pai
nti
ng
to c
om
men
ce in
Dec
emb
er
20
12
.
CA
P U
PG
RD
-CO
MM
UN
ITY
BLD
-BU
DG
ET O
NLY
16
07
00
70
00
%
Bu
dge
t o
nly
, to
be
allo
cate
d t
o in
div
idu
al
pro
ject
s w
hen
sco
pe
of
wo
rks
com
ple
te.
PO
OL
REN
EWA
L
4,2
00
3,9
27
(1,3
26
)2
,60
11
,39
65
4%
Filt
rati
on
wo
rks
at a
ll th
ree
po
ols
nea
rin
g
com
ple
tio
n.
Mu
dge
e an
d K
and
os
po
ols
op
en
to t
he
pu
blic
wit
h m
ino
r w
ork
s re
qu
ired
to
com
ple
te p
roje
cts.
Gu
lgo
ng
po
ol t
o o
pen
to
the
pu
blic
by
30
No
vem
ber
20
12
. D
ue
to t
he
can
cella
tio
n o
f th
e ex
isti
ng
con
trac
t in
rega
rds
to t
he
amen
itie
s b
uild
ings
th
ere
are
del
ays
in t
he
com
ple
tio
n o
f th
e am
enit
ies
sect
ion
of
all t
hre
e p
oo
ls.
MU
DG
EE P
OO
L A
MEN
ITIE
S0
05
58
55
83
1%
Pro
po
sed
var
iati
on
as
per
Oct
ob
er m
on
thly
vari
atio
ns
listi
ng.
GU
LGO
NG
PO
OL
AM
ENIT
IES
00
38
03
80
13
3%
Pro
po
sed
var
iati
on
as
per
Oct
ob
er m
on
thly
vari
atio
ns
listi
ng.
KA
ND
OS
PO
OL
AM
ENIT
IES
00
38
83
88
12
3%
Pro
po
sed
var
iati
on
as
per
Oct
ob
er m
on
thly
vari
atio
ns
listi
ng.
MU
DG
EE S
HO
WG
RO
UN
DS
- R
EDEV
ELO
PM
ENT
60
60
06
02
54
2%
Furn
itu
re t
o a
rriv
e in
No
vem
ber
, kit
chen
to
be
com
ple
ted
in J
anu
ary.
- 5-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
KA
ND
OS
SPO
RTS
OV
AL
01
20
12
21
4%
Bu
dge
t al
low
ance
fo
r co
mp
leti
on
of
car
par
k
asso
ciat
ed w
ith
new
gra
nd
stan
d. W
ork
s to
occ
ur
in li
ne
wit
h s
ealin
g cr
ew a
vaila
bili
ty a
nd
esti
mat
ed t
o b
e Fe
bru
ary
20
13
.
BIL
LY D
UN
N O
VA
L U
PG
RA
DE
03
03
38
6%
Co
mp
lete
KA
ND
OS
NET
BA
LL C
OU
RTS
25
25
02
50
0%
Co
un
cil i
s co
ntr
ibu
tin
g $
25
k to
co
nst
ruct
ion
of
two
new
net
bal
l co
urt
s. W
aiti
ng
on
Kan
do
s
Net
bal
l Co
mm
itte
e to
so
urc
e fu
nd
ing
for
the
rem
ain
der
of
the
valu
e o
f th
e w
ork
s.
MU
DG
EE S
KA
TE P
AR
K
35
57
05
70
0%
Sco
pe
of
wo
rk b
ein
g fi
nal
ised
wit
h
con
stru
ctio
n d
ue
to b
e co
mm
ence
d in
Feb
ruar
y 2
01
3.
AP
EX P
AR
K -
CA
PIT
AL
UP
GR
AD
E0
20
21
59
%C
om
ple
te
MEM
OR
IAL
PA
RK
CA
PIT
AL
- P
AV
ING
12
12
01
20
0%
Qu
ote
s b
ein
g o
bta
ined
fo
r re
pla
cem
ent
of
crac
ked
pav
ing
wit
h c
on
cret
e, d
ue
to s
tart
in
the
thir
d q
uar
ter.
PLA
YGR
OU
ND
EQ
UIP
MEN
T -
DA
RTO
N P
AR
K
80
80
08
01
61
9%
Equ
ipm
ent
ord
ered
an
d t
o b
e in
stal
led
du
rin
g
Dec
emb
er 2
01
2.
STR
EET
SCA
PE
CA
PIT
AL
IMP
RO
VEM
ENTS
15
15
01
50
0%
Bu
s sh
elte
r u
pgr
ades
in M
ud
gee.
Rep
lace
glas
s se
ctio
ns
of
shel
ters
th
at h
ave
bee
n
van
dal
ised
. Wo
rks
esti
mat
ed t
o s
tart
in
Feb
ruar
y 2
01
3.
STR
EETS
CA
PE
- B
IN R
EPLA
CEM
ENT
PR
OG
RA
M1
31
30
13
13
10
3%
Co
mp
lete
Tota
l Cap
ital
Wo
rks
7,6
18
7,3
76
07
,37
62
,36
23
2%
Net
Res
ult
7,5
29
6,9
63
06
,96
32
,37
43
4%
- 6-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
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
00
0%
Cap
ital
Wo
rks
RU
RA
L W
AST
E D
EPO
T U
PG
RA
DES
40
00
00
%B
ud
get
on
ly
MU
DG
EE W
AST
E D
EPO
T U
PG
RA
DES
30
35
03
54
12
%
Ro
ad r
epai
rs a
nd
leac
hat
e sy
stem
rep
airs
. To
be
fin
alis
ed b
y A
pri
l 20
13
.
WA
STE
- LA
ND
MA
TTER
S
12
12
01
20
0%
Qu
een
s P
inch
Was
te T
ran
sfer
Sta
tio
n -
Pla
ns
retu
rned
fro
m C
row
n L
and
s O
ffic
e.
NEW
REC
YCLI
NG
BIN
S0
00
01
0%
Co
mp
lete
WA
STE
SITE
S R
EHA
BIL
ITA
TIO
N
15
15
01
50
0%
Reh
abili
tati
on
wo
rks
at G
oo
lma.
Th
is b
ud
get
will
co
mp
lete
init
ial p
rep
arat
ion
wo
rks
on
ly
and
is d
ue
to c
om
men
ce d
uri
ng
Dec
emb
er
20
12
.
REL
OC
ATE
ULA
N W
TS
04
60
46
14
30
%
New
Ula
n W
TS n
ow
op
en.
Tem
po
rary
fac
ility
to b
e cl
ean
ed u
p a
nd
acc
ess
pre
ven
ted
.
RW
TS C
OLL
ECTI
ON
FA
CIL
ITIE
S U
PG
RA
DE
20
20
02
00
0%
New
co
ncr
ete
slab
s fo
r re
cycl
ing
cage
s. D
ue
to c
om
men
ce in
Feb
ruar
y 2
01
3.
WTS
- L
UE
UP
GR
AD
E
51
00
10
00
%
Fen
cin
g re
pla
cem
ent
and
cle
an u
p w
ork
s.
Du
e to
co
mm
ence
in D
ecem
ber
20
12
.
WTS
- H
AR
GR
AV
ES U
PG
RA
DE
55
05
00
%
Min
or
Fen
cin
g an
d c
lean
up
wo
rks.
Du
e to
com
men
ce in
Feb
ruar
y 2
01
3.
WTS
- W
IND
EYER
UP
GR
AD
E
55
05
00
%
Min
or
Fen
cin
g an
d c
lean
up
wo
rks.
Du
e to
com
men
ce in
Dec
emb
er 2
01
2.
- 7-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
WTS
- W
OLL
AR
UP
GR
AD
E
31
30
13
00
%
Site
fu
lly c
lean
ed in
pre
par
atio
n f
or
fen
cin
g
and
so
il ca
pp
ing,
wh
ich
is d
ue
to c
om
men
ce
in J
anu
ary
20
13
.
WTS
- B
YLO
NG
UP
GR
AD
E
10
10
01
00
0%
Faci
lity
no
w lo
cked
an
d k
eys
issu
ed t
o lo
cal
fam
ilies
on
ly.
This
met
ho
d o
f co
ntr
ol i
s
wo
rkin
g w
ell w
ith
go
od
co
mm
un
ity
sup
po
rt.
WA
STE
SITE
REH
AB
- P
UTT
A B
UC
CA
15
00
00
0%
Can
celle
d a
nd
bu
dge
t re
allo
cate
d
WA
STE
SITE
REH
AB
- G
ULG
ON
G5
00
00
0%
Can
celle
d a
nd
bu
dge
t re
allo
cate
d
WA
STE
SITE
REH
AB
- IL
FOR
D1
52
02
21
00
%C
om
ple
ted
. R
emai
nin
g b
ud
get
real
loca
ted
.
WA
STE
SITE
REH
AB
- B
IRR
IWA
02
40
24
00
%
Cle
an u
p w
ork
s, f
enci
ng
and
cap
pin
g. W
ork
s
to c
om
men
ce in
Dec
emb
er 2
01
2.
DR
AIN
AG
E C
AP
ITA
L IM
PR
OV
EMEN
TS
77
89
46
09
46
11
11
2%
Lan
d p
urc
has
e fo
r R
ailw
ay B
asin
an
d R
ich
ard
St u
nd
erw
ay, f
inal
des
ign
fo
r b
asin
s cu
rren
tly
bei
ng
wo
rked
on
.
ENV
- P
UTT
A B
UC
CA
WET
LAN
DS
20
20
02
01
36
5%
Co
ntr
acto
r en
gage
d. W
ork
will
co
mm
ence
ove
r th
e n
ext
two
mo
nth
s.W
ATE
R N
EW C
ON
NEC
TIO
NS
12
41
24
01
24
41
33
%
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
& K
AN
DO
S
70
79
07
9(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 f
or
Mar
ch 2
01
3. P
AC
do
sin
g u
nit
ref
urb
ish
ed t
o lo
wer
sta
nd
ard
than
sp
ecif
ied
, th
eref
ore
pro
gres
s p
aym
ents
mad
e h
ave
bee
n r
etu
rned
to
Co
un
cil.
- 8-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
WA
TER
CH
LOR
ING
DO
SIN
G P
LAN
T R
YL &
CH
AR
BO
N
12
12
01
20
0%
Inst
alla
tio
n o
f ch
lori
nat
ion
pla
nt
at C
arb
on
to
Cla
nd
ulla
wat
er p
um
p s
tati
on
. Wo
rks
sch
edu
led
fo
r Fe
bru
ary
20
13
.
WA
TER
TEL
EMET
RY
- B
UD
GET
ON
LY2
02
00
20
00
%B
ud
get
on
ly. B
ud
get
to b
e re
allo
cate
d w
hen
wo
rks
req
uir
ed.
WA
TER
TEL
EMET
RY
- R
YLST
ON
E LI
NK
50
00
00
0%
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.
WA
TER
LO
SS M
AN
AG
EMEN
T W
OR
KS
25
25
02
54
15
%
Pla
nn
ing
curr
entl
y u
nd
erw
ay t
o a
llow
con
stru
ctio
n w
ork
s to
co
mm
ence
in e
arly
20
13
.
WA
TER
MA
INS
- LA
WSO
N S
TREE
T4
04
00
40
00
%M
ain
s re
pla
cem
ent
wo
rks
sch
edu
led
to
com
men
ce 2
01
3.
WA
TER
MA
INS
- P
ERR
Y ST
70
70
07
00
0%
Mai
ns
rep
lace
men
t w
ork
s sc
hed
ule
d t
o
com
men
ce N
ove
mb
er 2
01
2 d
ue
to r
oad
wo
rks
pro
gram
med
in t
he
area
in D
ecem
ber
20
12
.
WA
TER
MA
INS
- C
HU
RC
H S
T
70
70
07
00
0%
Mai
ns
rep
lace
men
t sc
hed
ule
d f
or
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.
WA
TER
MA
INS
- LO
VEJ
OY
ST3
03
00
30
00
%M
ain
s re
pla
cem
ent
wo
rks
sch
edu
led
to
com
men
ce 2
01
3.
WA
TER
MA
INS
- D
ENIS
ON
ST
30
30
03
00
0%
Mai
ns
rep
lace
men
t w
ork
s sc
hed
ule
d t
o
com
men
ce in
Mar
ch 2
01
3.
WA
TER
MA
INS
- B
RO
AD
HEA
D R
D
00
00
40
%
Up
grad
e o
f w
ater
mai
n in
Bro
adh
ead
Ro
ad
asso
ciat
ed w
ith
Yal
lam
bee
Est
ate
Sub
div
isio
n
dev
elo
pm
ent
wo
rks.
Pro
ject
co
mp
lete
.
Bu
dge
t to
be
adju
sted
in Q
BR
.
- 9-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
WA
TER
PU
MP
STA
TIO
N -
MU
DG
EE R
IVER
INTA
KE
60
60
06
00
0%
Rec
tifi
cati
on
of
sub
sid
ence
an
d r
ealig
nm
ent
of
raw
wat
er r
isin
g m
ain
. Des
ign
wo
rks
to b
e
un
der
take
n in
20
12
fo
r co
nst
ruct
ion
to
com
men
ce a
fter
th
e su
mm
er p
erio
d.
WA
TER
RES
ERV
OIR
- F
LIR
TATI
ON
HIL
L M
UD
GEE
2,5
00
2,5
00
02
,50
00
0%
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
.
RES
ERV
OIR
S -
KA
ND
OS
50
50
05
00
0%
Res
ervo
ir r
efu
rbis
hm
ent
incl
ud
ing
rep
lace
men
t o
f la
dd
er a
cces
s sy
stem
sch
edu
led
to
be
com
ple
ted
du
rin
g Fe
bru
ary
20
13
.
RA
W W
ATE
R S
CH
EME
GU
LGO
NG
32
06
33
06
33
21
93
5%
Wo
rks
com
mis
sio
nin
g to
be
com
ple
ted
by
end
of
No
vem
ber
20
12
.W
ATE
R T
REA
TMEN
T W
OR
KS
- M
UD
GEE
15
15
01
52
10
%
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
. Rem
ova
l of
lime
slu
dge
to
be
un
der
take
n in
mai
nte
nan
ce
bu
dge
t.
WA
TER
TR
EATM
ENT
PLA
NT
- G
ULG
ON
G
15
15
01
52
10
%
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
. Rem
ova
l of
lime
slu
dge
to
be
un
der
take
n in
mai
nte
nan
ce
bu
dge
t.
WA
TER
MET
ERS
- B
ULK
90
90
09
01
92
1%
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
20
02
09
47
%
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
46
04
68
17
%
Pro
visi
on
of
new
co
nn
ecti
on
s as
soci
ated
wit
h
new
dev
elo
pm
ent.
- 10-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
SEW
ER A
UG
MEN
TATI
ON
- R
YLST
ON
E &
KA
ND
OS
50
12
80
12
83
62
8%
Aw
aiti
ng
for
del
iver
y o
f fi
nal
do
cum
enta
tio
n
and
des
ign
fo
r R
ylst
on
e, K
and
os
and
Vill
ages
sew
erag
e au
gmen
tati
on
. Lan
d M
atte
rs a
re
bei
ng
pro
gres
sed
th
is f
inan
cial
yea
r.
SEW
ER A
UG
MEN
TATI
ON
- M
UD
GEE
11
,92
11
2,4
14
01
2,4
14
3,6
28
29
%
Pu
tta
Bu
cca
Pu
mp
Sta
tio
n U
pgr
ade,
Po
wer
Sup
ply
Pro
visi
on
an
d S
TP C
on
stru
ctio
n
Co
ntr
acts
all
un
der
way
.
SEW
ER T
ELEM
ETR
Y2
02
00
20
00
%B
ud
get
on
ly. B
ud
get
to b
e re
allo
cate
d w
hen
wo
rks
req
uir
ed.
SEW
ER M
AIN
S -
BU
RR
UN
DU
LLA
RD
23
43
04
37
16
%
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
14
10
14
10
0%
Wo
rks
sch
edu
led
fo
r Ja
nu
ary
- Fe
bru
ary
20
13
.
SEW
ER M
AIN
S -
MU
DG
EE IN
DU
STR
IAL
AR
EA
18
01
80
01
80
00
%
Aw
aiti
ng
fin
alis
atio
n o
f la
nd
mat
ters
wit
h
Joh
n H
olla
nd
(C
ou
ntr
y R
ail N
etw
ork
). W
ork
s
will
be
sch
edu
led
up
on
fin
alis
atio
n o
f la
nd
mat
ters
.SE
WER
MA
INS
- B
RO
AD
ST
GU
LGO
NG
35
35
03
50
0%
Sew
er m
ain
ext
ensi
on
. Wo
rks
sch
edu
led
fo
r
Feb
ruar
y 2
01
3.
SEW
ER P
UM
P S
TATI
ON
- C
AP
ITA
L B
UD
GET
ON
LY
20
50
50
0%
Bu
dge
t o
nly
. Bu
dge
t to
be
real
loca
ted
wh
en
wo
rks
req
uir
ed.
SEW
ER P
UM
P S
TATI
ON
- B
OM
BIR
A
01
50
15
00
%
Rep
lace
men
t o
f d
iese
l pu
mp
. Sch
edu
led
fo
r
com
ple
tio
n b
y D
ecem
ber
20
12
.
- 11-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
SEW
ER P
UM
P S
TATI
ON
- IN
DU
STR
IAL
45
92
09
20
0%
Aw
aiti
ng
fin
alis
atio
n o
f la
nd
mat
ters
wit
h
Joh
n H
olla
nd
(C
ou
ntr
y R
ail N
etw
ork
). W
ork
s
will
be
sch
edu
led
up
on
fin
alis
atio
n o
f la
nd
mat
ters
.
SEW
ER P
UM
P S
TATI
ON
- G
ULG
ON
G H
OSP
ITA
L
08
08
67
9%
Pu
mp
Rep
lace
men
t. A
wai
tin
g ar
riva
l of
new
pu
mp
fo
r in
stal
lati
on
. Exp
ecte
d c
om
ple
tio
n
by
end
No
vem
ber
20
12
.
SEW
ER T
REA
TMEN
T W
OR
KS
- M
UD
GEE
45
45
04
51
3%
Res
erve
d f
or
urg
ent
wo
rks.
SEW
ER T
REA
TMEN
T W
OR
KS
- G
ULG
ON
G
01
20
01
20
13
10
%
Insu
ran
ce w
ork
s. R
ecti
fica
tio
n o
f st
orm
dam
age.
Sch
edu
led
to
be
com
ple
ted
by
Dec
emb
er 2
01
2.
Tota
l Cap
ital
Wo
rks
17
,00
81
8,3
37
01
8,3
37
4,1
40
23
%
Net
Res
ult
17
,00
81
8,3
37
01
8,3
37
4,1
40
23
%
- 12-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
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
00
0%
Cap
ital
Wo
rks
ENTR
AN
CE
SIG
NA
GE
12
51
34
01
34
00
%
Cu
rren
tly
rese
arch
ing
des
ign
s an
d o
pti
on
s
avai
lab
le f
or
entr
ance
sig
nag
e to
eac
h t
ow
n.
On
ce f
inal
ised
, a p
rop
osa
l will
go
to
Co
un
cil.
KA
ND
OS
TOU
RIS
T B
AY
- B
VW
40
40
04
03
7%
Wo
rk h
as s
tart
ed o
n t
he
Tou
rist
Bay
ho
wev
er
the
area
is v
ery
wet
. Th
e ai
m is
to
co
mp
lete
pri
or
to C
hri
stm
as.
GU
LGO
NG
DIR
ECTI
ON
AL
SIG
NA
GE
77
07
33
7%
Cu
rren
tly
det
erm
inin
g th
e m
ost
su
itab
le
loca
tio
n f
or
sign
age.
EXTE
RN
AL
TOU
RIS
M S
IGN
AG
E
25
25
02
50
0%
This
sig
nag
e is
bei
ng
con
sid
ered
as
par
t o
f a
bro
ader
mar
keti
ng
stra
tegy
fo
r th
e re
gio
n.
SALE
YAR
DS
- D
AY
YAR
D F
ENC
ING
10
00
00
0%
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
01
30
0%
The
catt
le c
rush
has
bee
n o
rder
ed.
SALE
YAR
DS
- C
AN
TEEN
IMP
RO
VEM
ENTS
10
80
83
46
%
The
air
con
dit
ion
er h
as b
een
inst
alle
d a
nd
wo
rks
con
tin
ue
on
th
e w
alls
an
d d
oo
rs.
PR
OP
ERTY
- M
UD
GEE
AIR
PO
RT
SUB
DIV
ISIO
N2
25
22
50
22
52
1%
Mat
ter
wit
h s
olic
ito
rs f
or
follo
w u
p.
PR
OP
ERTY
- E
X S
ALE
YAR
DS
STA
GE
I
02
00
20
21
10
3%
Pre
limin
ary
asse
ssm
ents
pro
gres
sin
g as
pla
nn
ed.
CO
MM
ERC
IAL
PR
OP
- A
ERO
DR
OM
E C
OTT
AG
E R
ENO
VA
TIO
NS
04
04
51
28
%C
om
ple
te
Tota
l Cap
ital
Wo
rks
44
24
75
04
75
38
8%
- 13-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
Net
Res
ult
44
24
75
04
75
38
8%
- 14-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- C
on
ne
ctin
g O
ur
Re
gio
nIn
com
e0
00
00
0%
Cap
ital
Wo
rks
CU
LVER
T IN
STA
LLA
TIO
NS
71
71
07
11
82
5%
On
goin
g
CA
USE
WA
Y IM
PR
OV
EMEN
TS
30
30
03
03
61
20
%
The
Tria
mb
le c
ause
way
rep
lace
men
t is
com
ple
te.
CA
USE
WA
Y -
ULA
N W
OLL
AR
RD
00
00
10
%
This
wo
rk w
as c
om
ple
ted
in 2
01
1/2
01
2. A
late
invo
ice
was
rec
eive
d.
CA
USE
WA
Y -
YAR
RA
BIN
RD
30
30
03
02
99
7%
Co
mp
lete
UR
BA
N R
ESEA
LS -
CH
UR
CH
ST
(MO
RTI
MER
TO
DEN
ISO
N)
21
21
02
10
0%
Res
eal p
lan
ned
fo
r Fe
bru
ary
20
13
.
UR
BA
N R
ESEA
LS -
LEW
IS S
T (M
EAR
S TO
RA
ILW
AY)
10
10
01
00
0%
Res
eal p
lan
ned
fo
r Fe
bru
ary
20
13
.
UR
BA
N R
ESEA
LS -
ING
LIS
ST S
EG 7
03
30
30
0%
Res
eal p
lan
ned
fo
r Fe
bru
ary
20
13
.
UR
BA
N R
ESEA
LS -
PIT
TS L
AN
E SE
G 1
01
31
30
13
00
%R
esea
l pla
nn
ed f
or
Feb
ruar
y 2
01
3.
UR
BA
N R
ESEA
LS -
MEL
TON
RD
SEG
20
77
07
00
%R
esea
l pla
nn
ed f
or
Feb
ruar
y 2
01
3.
UR
BA
N R
ESEA
LS -
HEN
BU
RY
AV
E (B
VW
TO
DA
VIE
S)2
12
10
21
00
%R
esea
l pla
nn
ed f
or
Feb
ruar
y 2
01
3.
UR
BA
N R
ESEA
LS -
DA
NG
AR
ST
SEG
20
/30
14
14
01
40
0%
Res
eal p
lan
ned
fo
r Fe
bru
ary
20
13
.
UR
BA
N R
ESEA
LS -
MU
DG
EE S
T SE
G 8
07
70
70
0%
Res
eal p
lan
ned
fo
r Fe
bru
ary
20
13
.
UR
BA
N R
ESEA
LS -
YO
UN
G S
T (T
ALL
AW
AN
G T
O L
YNN
)1
41
40
14
00
%R
esea
l pla
nn
ed f
or
Feb
ruar
y 2
01
3.
UR
BA
N R
ESEA
LS -
SA
LEYA
RD
S LN
SEG
20
55
05
00
%R
esea
l pla
nn
ed f
or
Feb
ruar
y 2
01
3.
UR
BA
N R
OA
DS
KER
B &
GU
TTER
CA
PIT
AL
16
16
01
61
81
13
%W
ork
s co
mp
lete
REH
AB
- M
AYN
E ST
REE
T2
92
90
29
00
%W
ork
s p
lan
ned
fo
r Fe
bru
ary
20
13
.
REH
AB
- L
EWIS
/HO
RA
TIO
INTE
RSC
TN
00
00
10
%
This
pro
ject
was
co
mp
lete
d in
20
11
/20
12
wit
h t
he
exce
pti
on
of
the
line
mar
kin
g th
at
was
un
der
take
n t
his
fin
anci
al y
ear.
- 15-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
REH
AB
- C
HU
RC
H S
T (G
LAD
STO
NE
TO M
OR
TIM
ER)
35
01
,04
70
1,0
47
00
%
Pla
nn
ing
wo
rks
are
un
der
way
fo
r th
is p
roje
ct.
The
pro
ject
will
co
mm
ence
in la
te J
anu
ary
20
13
an
d is
go
vern
ed b
y ti
min
g co
nst
rain
ts o
f
Esse
nti
al E
ner
gy in
dev
elo
pin
g th
e el
ectr
ical
des
ign
.
REH
AB
- G
LAD
STO
NE
ST (
DO
UR
O T
O C
OU
RT)
60
60
06
00
0%
Wo
rks
pla
nn
ed f
or
earl
y Ja
nu
ary
20
13
.
REH
AB
- G
LAD
STO
NE/
PER
RY
ST IN
TER
SEC
TIO
N
01
20
01
20
00
%
Wo
rks
are
pla
nn
ed f
or
Jan
uar
y to
co
inci
de
wit
h t
he
sch
oo
l ho
liday
s.
RES
HEE
TIN
G -
UR
BA
N R
OA
DS
12
12
01
20
3%
Wo
rks
are
on
goin
g.
TRA
FFIC
CA
LMIN
G -
ING
LIS
ST
00
00
10
%
This
pro
ject
was
co
mp
lete
d in
20
11
/20
12
wit
h t
he
exce
pti
on
of
the
line
mar
kin
g th
at
was
un
der
take
n t
his
fin
anci
al y
ear.
TRA
FFIC
CA
LMIN
G -
RO
BER
TSO
N R
D0
15
01
50
0%
Wo
rks
pla
nn
ed f
or
Dec
emb
er 2
01
2.
UR
BA
N R
OA
DS
LAN
D M
ATT
ERS
CA
PIT
AL
15
15
01
50
0%
Lib
rary
Lan
e la
nd
mat
ter
pro
gres
sin
g as
pla
nn
ed.
Un
form
ed s
ecti
on
of
road
res
erve
in
Ric
har
ds
Stre
et –
pro
gres
sin
g as
pla
nn
ed, 1
2
mo
nth
s to
clo
se r
oad
an
d p
art
of
lan
d
req
uir
ed f
or
dra
inag
e p
roje
ct.
REH
AB
- L
OU
EE S
T2
00
38
00
38
03
83
10
1%
Co
mp
lete
RU
RA
L R
ESEA
L -
HEN
RY
LAW
SON
DR
FR
OM
DR
EWS
LAN
E5
45
40
54
13
23
%R
esea
l pla
nn
ed f
or
No
vem
ber
20
12
.
RU
RA
L R
ESEA
L -
CR
UD
INE
RO
AD
SEG
30
33
33
03
30
0%
Res
eal p
lan
ned
fo
r D
ecem
ber
20
12
RU
RA
L R
ESEA
L -
YAR
RA
WO
NG
A R
D5
65
60
56
00
%R
esea
l pla
nn
ed f
or
Feb
ruar
y 2
01
2
RU
RA
L R
ESEA
L -
SPR
ING
CR
EEK
RD
25
25
02
51
24
7%
Co
mp
lete
, aw
aiti
ng
fin
al in
voic
es
RU
RA
L R
ESEA
L -
BU
RR
END
ULL
A R
D S
EG 2
0/3
06
76
70
67
63
95
%C
om
ple
te
RU
RA
L R
ESEA
L -
WIN
DEY
ER R
D S
EG 2
03
03
00
30
93
0%
Res
eal p
lan
ned
fo
r N
ove
mb
er 2
01
2.
RU
RA
L R
ESEA
L -
QU
EEN
S P
INC
H R
D S
EG 3
0/4
06
26
20
62
14
22
%C
om
ple
te, a
wai
tin
g fi
nal
invo
ices
RU
RA
L R
ESEA
L -
RO
CK
Y W
ATE
RH
OLE
RD
SEG
10
27
27
02
74
13
%C
om
ple
te, a
wai
tin
g fi
nal
invo
ices
RU
RA
L R
ESEA
L -
PYR
AM
UL
RD
SEG
10
/20
65
65
06
51
92
9%
Res
eal p
lan
ned
fo
r N
ove
mb
er 2
01
2.
RU
RA
L R
ESEA
L -
BO
TOB
OLA
R R
D S
EG 1
04
14
10
41
25
62
%C
om
ple
te
- 16-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
RU
RA
L R
ESEA
L -
BR
OG
AN
S C
REE
K R
D S
EG 3
05
15
10
51
71
4%
Res
eal p
lan
ned
fo
r D
ecem
ber
20
12
RU
RA
L R
EHA
B -
HEN
RY
LAW
SON
DV
E1
71
70
17
02
%C
om
ple
te, a
wai
tin
g fi
nal
invo
ices
REH
AB
/RES
EAL
- LU
E R
D H
AV
ILA
H M
ISSI
NG
LIN
K2
93
92
03
92
28
97
4%
Co
mp
lete
REH
AB
/RES
EAL
- H
ENR
Y LA
WSO
N D
RV
S B
END
S0
00
02
0%
Co
mp
lete
d in
20
11
/20
12
RU
RA
L R
EHA
B -
LU
E R
D (
OLI
VE
PR
ESS)
35
00
00
30
%
Pro
ject
def
erre
d, b
ud
get
tran
sfer
red
to
Ch
urc
h S
tree
t R
ehab
ilita
tio
n.
Co
sts
incu
rred
for
pre
limin
ary
pla
nn
ing
wo
rks
pri
or
to
pro
ject
def
erra
l.
RU
RA
L R
EHA
B -
HEN
RY
LAW
SON
DV
E
30
00
00
00
%
Bu
dge
t re
allo
cate
d t
o C
oo
per
Drv
in A
ugu
st
mo
nth
ly r
epo
rt.
RU
RA
L R
EHA
B -
CO
OP
ER D
RV
SH
OU
LDER
WID
ENIN
G
03
00
03
00
30
10
%
Wo
rks
com
men
ced
in O
cto
ber
wit
h t
he
tree
clea
ran
ce a
nd
pip
e cu
lver
t ex
ten
sio
n w
ork
s.
REA
LIG
NM
ENT
- U
LAN
/WO
LLA
R R
D
03
,10
00
3,1
00
14
0%
Wo
rks
to c
om
men
ce im
min
entl
y, a
wai
tin
g
the
fin
alis
atio
n o
f th
e co
ntr
act
and
Mo
orl
arb
an's
En
viro
nm
enta
l Ass
essm
ent.
FUTU
RE
YRS
REF
S -
BU
DG
ET O
NLY
55
05
11
8%
No
ext
ern
al c
on
sult
ants
req
uir
ed y
et.
RU
RA
L SE
ALE
D R
OA
D L
AN
D M
ATT
ERS
11
11
01
11
7%
Hen
ry L
awso
n D
rive
Ho
me
Ru
le r
ealig
nm
ent
& C
oxs
Cro
wn
Rd
(to
sta
ge o
f P
AN
issu
e)
pro
gres
sin
g as
pla
nn
ed.
MR
59
8 C
OP
E R
OA
D W
IDEN
ING
04
40
44
00
%R
oad
wid
enin
g fo
r n
ew U
lan
WTS
to
occ
ur
wit
h s
ealin
g cr
ew a
vaila
bili
ty.
BLA
CK
SPO
T B
YLO
NG
VA
LLEY
WA
Y -
GR
OW
EE G
ULP
H
03
80
03
80
31
%
The
pre
limin
ary
des
ign
is c
om
ple
te a
nd
has
bee
n c
ost
ed.
RM
S h
ave
revi
ewed
an
d
req
ues
ted
am
end
men
ts t
o t
he
des
ign
wh
ich
are
curr
entl
y w
ith
th
e d
esig
ner
. C
on
stru
ctio
n
wo
rks
are
pla
nn
ed t
o c
om
men
ce e
arly
in
20
13
.
REP
AIR
- G
OLL
AN
RD
MR
75
12
20
02
00
02
00
20
61
03
%C
om
ple
te
- 17-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
REP
AIR
- U
LAN
RD
MR
21
46
00
60
00
60
08
1%
Wo
rks
pla
nn
ed t
o c
om
men
ced
in J
anu
ary
20
13
.P
ITTS
LA
NE/
ULA
N R
D IN
TER
SEC
TIO
N
00
00
60
%
Wo
rks
com
ple
ted
in 2
01
1/2
01
2. T
he
cost
incu
rred
are
fo
r th
e re
mo
val o
f th
e ex
itin
g
Pit
ts L
ane
road
.
BYL
ON
G V
ALL
EY W
AY
HEA
VY
PA
TCH
ING
PR
OG
RA
M
10
01
00
01
00
10
10
%
Wo
rks
com
men
ced
, fu
rth
er h
eavy
pat
chin
g
pla
nn
ed e
arly
in 2
01
3.
REH
AB
- W
OLL
AR
RD
CU
MB
O C
REE
K
25
02
50
02
50
00
%
Wo
rks
to c
om
men
ce in
ear
ly N
ove
mb
er a
nd
com
ple
tio
n p
lan
ned
fo
r Fe
bru
ary
20
13
REG
RES
EAL
- H
ILL
END
RD
26
26
02
60
0%
Res
eal p
lan
ned
fo
r N
ove
mb
er 2
01
2.
REG
RES
EAL
- G
OLL
AN
RD
27
27
02
72
17
7%
Co
mp
lete
REG
RES
EAL
- C
OX
ST
(BV
W)
10
10
01
00
0%
Res
eal p
lan
ned
fo
r D
ecem
ber
20
12
REG
RES
EAL
- SH
OR
T ST
(U
LAN
RD
)1
11
10
11
97
9%
Co
mp
lete
REG
RES
EAL
- H
ILL
END
RD
29
29
02
96
19
%R
esea
l pla
nn
ed f
or
No
vem
ber
20
12
.
REG
RES
EAL
- H
ILL
END
RD
SEG
22
65
37
37
03
71
1%
Res
eal p
lan
ned
fo
r N
ove
mb
er 2
01
2.
REG
RES
EAL
- C
OP
E R
D3
53
50
35
00
%R
esea
l pla
nn
ed f
or
Feb
ruar
y 2
01
3.
REG
RES
EAL
- U
LAN
RD
35
35
03
54
01
14
%C
om
ple
te
RU
RA
L SE
ALE
D R
EGIO
NA
L R
OA
D L
AN
D M
ATT
ERS
CA
PIT
AL
44
04
24
6%
Byl
on
g V
alle
y W
ay R
ylst
on
e –
pla
ns
and
sub
div
isio
n c
ert
to o
wn
ers
for
sign
ing.
Bla
ck
spo
t p
rogr
amm
e U
lan
Ro
ad B
ud
gee
Bu
dge
e –
pro
ceed
ing
to d
raft
pla
ns.
SEA
L EX
TEN
SIO
N -
ULA
N-W
OLL
AR
RD
60
06
50
06
50
00
%W
ork
s p
lan
ned
to
co
mm
ence
Feb
ruar
y 2
01
3.
RES
HEE
TIN
G -
BU
DG
ET O
NLY
1,6
14
1,6
14
01
,61
49
76
60
%O
ngo
ing
UN
SEA
LED
RO
AD
S LA
ND
MA
TTER
S C
AP
ITA
L2
20
25
22
7%
Mat
ters
pro
gres
sin
g as
pri
ori
tise
d.
RU
RA
L U
NSE
ALE
D R
EGIO
NA
L R
OA
D R
ESH
EETI
NG
10
01
00
01
00
00
%W
ork
s p
lan
ned
fo
r A
pri
l / M
ay 2
01
3.
SEA
L EX
TEN
SIO
N -
WO
LLA
R R
OA
D
21
02
10
02
10
52
%
Wo
rks
to c
om
men
ce in
ear
ly N
ove
mb
er a
nd
com
ple
tio
n p
lan
ned
fo
r Fe
bru
ary
20
13
- 18-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
CA
RW
ELL
CR
EEK
BR
IDG
E
03
40
34
01
%
Sou
ther
n a
bu
tmen
t ap
pro
ach
wo
rks
pla
nn
ed
for
Dec
emb
er 2
01
2.
FOO
TWA
YS -
CA
PIT
AL
BU
DG
ET O
NLY
65
65
06
54
57
0%
On
goin
g
FOO
TWA
YS -
BU
S SH
ELTE
RS
01
00
10
21
7%
Rep
airs
to
to
wn
bu
s sh
elte
rs.
Du
e to
com
men
ce in
Feb
ruar
y 2
01
3.
PED
ESTR
IAN
- K
AN
DO
S TO
CLA
ND
ULL
A
60
60
06
00
0%
Des
ign
an
d D
ocu
men
tati
on
has
bee
n
sub
mit
ted
to
AR
TC f
or
revi
ew.
PED
ESTR
IAN
- C
HA
RB
ON
PED
ESTR
IAN
BR
IDG
E
10
01
00
01
00
00
%
Des
ign
an
d D
ocu
men
tati
on
has
bee
n
sub
mit
ted
to
AR
TC f
or
revi
ew.
PED
ESTR
IAN
- G
LEN
WIL
LOW
WA
LKW
AY
50
50
05
05
81
17
%C
om
ple
te
CYC
LEW
AY
BEL
LEV
UE
40
90
09
02
52
8%
Wo
rks
com
men
cin
g N
ove
mb
er 2
01
2.
GU
LGO
NG
WA
LKW
AY
30
30
03
02
99
7%
Co
mp
lete
AIR
PO
RT
EXTE
ND
TA
XIW
AY
20
20
02
00
0%
This
wo
rk w
ill n
ot
com
men
ce u
nti
l th
e
pro
po
sed
bu
ildin
g d
evel
op
men
t is
un
der
way
.
CA
RP
AR
KIN
G C
AP
ITA
L -
MO
RTI
MER
ST
02
00
20
11
54
%
Pro
ject
co
mp
lete
, aw
aiti
ng
fin
al in
voic
e fr
om
Tels
tra.
Tota
l Cap
ital
Wo
rks
6,4
03
11
,11
70
11
,11
72
,46
22
2%
Net
Res
ult
6,4
03
11
,11
70
11
,11
72
,46
22
2%
- 19-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
Cap
ital
Wo
rks
Pro
gram
- G
oo
d G
ove
rnm
en
tIn
com
e0
00
00
0%
Cap
ital
Wo
rks
CO
RP
OR
ATE
BU
ILD
ING
S U
PG
RA
DE
BU
DG
ET O
NLY
69
10
60
10
60
0%
Bu
dge
t o
nly
RYL
STO
NE
AD
MIN
ISTR
ATI
ON
BU
ILD
ING
UP
GR
AD
E
52
00
00
0%
Thes
e w
ork
s w
ere
com
ple
ted
last
yea
r an
d
the
bu
dge
t w
as r
eallo
cate
d a
s p
art
of
the
Sep
tem
ber
QB
R.
GU
LGO
NG
AD
MIN
BU
ILD
ING
01
00
10
00
%
Fro
nt
cou
nte
r n
eed
s to
be
low
ered
in o
ne
sect
ion
to
en
sure
co
mp
lian
ce w
ith
Dis
abili
ty
Acc
ess
Stan
dar
ds.
Du
e to
co
mm
ence
in M
arch
20
13
.
KA
ND
OS
MU
SEU
M0
29
02
91
96
4%
Exh
ibit
ion
up
grad
e w
ork
s n
eari
ng
com
ple
tio
n.
CA
PIT
AL
UP
GR
AD
E -
MW
RC
DEP
OT
29
29
02
96
21
%
Up
grad
e to
kit
chen
an
d a
men
itie
s fo
r th
e
wo
rksh
op
an
d s
tore
s se
ctio
n o
f th
e d
epo
t.
Wo
rks
to b
e u
nd
erta
ken
wit
h t
he
wo
rks
to
dem
olis
h t
he
wee
ds
and
dep
ot
amen
itie
s
bu
ildin
g.
STA
BLE
S C
OM
PLE
X1
52
02
01
0%
Co
mp
lete
d.
Bu
dge
t re
-allo
cate
d.
CA
PIT
AL
UP
GR
AD
E -
RYL
STO
NE
DEP
OT
01
50
15
96
1%
Co
mp
lete
d. W
aiti
ng
on
fin
al in
voic
es.
CA
PIT
AL
UP
GR
AD
E -
MU
DG
EE A
DM
IN S
HED
S0
30
33
85
%C
om
ple
te
IT N
ETW
OR
K U
PG
RA
DES
02
30
23
00
%
For
Mu
dge
e To
wn
Hal
l co
nn
ecti
vity
, wh
ich
will
be
com
ple
ted
in c
on
jun
ctio
n w
ith
con
stru
ctio
n w
ork
s.
- 20-
$'0
00
Ori
gin
al
An
nu
al
Bu
dg
et
Re
vis
ed
An
nu
al
Bu
dg
et
Pro
po
sed
Va
ria
tio
ns
Pro
po
sed
An
nu
al
Bu
dg
et
Act
ua
l
YT
D
% P
rop
ose
d
An
nu
al
Bu
dg
et
Co
mm
en
t
IT R
ECO
RD
S M
AN
AG
EMEN
T IM
PLE
MEN
TATI
ON
25
02
50
02
50
00
%
Ho
ldin
g ad
dit
ion
al c
on
vers
atio
ns
wit
h
po
ten
tial
su
pp
liers
. Rep
ort
du
e to
go
to
Co
un
cil i
n D
ecem
ber
20
12
wit
h p
roje
ct t
o b
e
com
ple
ted
bef
ore
th
e en
d o
f th
e fi
nan
cial
year
.
SER
VER
REC
ON
FIG
UR
ATI
ON
30
30
03
00
0%
Co
mp
lete
, aw
aiti
ng
invo
ices
PLA
NT
PU
RC
HA
SES
36
83
,18
00
3,1
80
2,0
49
64
%
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
30
00
00
%Th
is b
ud
get
has
bee
n t
ran
sfer
red
to
Pla
nt
Pu
rch
ases
PLA
NT
PU
RC
HA
SES
- M
INO
R P
LAN
T3
60
00
00
%Th
is b
ud
get
has
bee
n t
ran
sfer
red
to
Pla
nt
Pu
rch
ases
WO
RK
S D
EPO
T -
OH
S C
AP
ITA
L IM
PR
OV
EMEN
TS
13
17
01
70
2%
Imp
rove
men
ts f
or
OH
&S
req
uir
emen
ts in
th
e
sto
re e
xpec
ted
to
be
com
ple
ted
by
Dec
emb
er
20
12
.
DEP
OT
UN
DER
GR
OU
ND
FU
EL T
AN
KS
01
30
01
30
00
%
Thes
e w
ork
s w
ill b
e ad
vert
ised
fo
r q
uo
tati
on
wit
h w
ork
s to
co
mm
ence
in t
he
thir
d q
uar
ter.
CO
MM
UN
ICA
TIO
NS
- M
T M
ISER
Y H
UT
01
00
10
00
%
Inst
alla
tio
n o
f n
ew c
om
mu
nic
atio
n h
ut
to
ho
use
co
mm
un
icat
ion
s eq
uip
men
t.
Sch
edu
led
to
be
com
ple
ted
by
end
Ap
ril 2
01
3.
Tota
l Cap
ital
Wo
rks
3,7
75
3,8
34
03
,83
42
,08
55
4%
Net
Res
ult
3,7
75
3,8
34
03
,83
42
,08
55
4%
- 21-