Explanation of Major Capital Expenditure Variations 2010-11
(a) Budgeted estimates and actual results for 2010-11
|
Budget $000 |
Actual $000 |
Variation $000 |
Comments | |
|---|---|---|---|---|
| Extension of Northern Suburbs Railway to Butler | 22,668 | 15,155 | 7,513 | Project scheduling |
| Goongoongup Rail Bridge | 5,500 | 318 | 5,182 | Project scheduling |
| Disability Access for Intermediate Minor Stations & Track Works - Stage 2 | 5,708 | 1,125 | 4,583 | Project scheduling |
| Business Support Upgrades | 5,590 | 1,319 | 4,271 | Project scheduling |
| Bus Acquisition Program - RPT Fleet | 5,000 | 760 | 4,240 | Project scheduling |
| Concrete Resleepering Projects | 6,718 | 4,758 | 1,960 | Project scheduling |
| Better Transport System (3000 parking bays) | 12,111 | 10,685 | 1,426 | Project scheduling |
| James Street Bus Bridge | 3,323 | 2,278 | 1,045 | Project scheduling |
| Mirrabooka Bus Station Upgrade | 4,091 | 3,597 | 494 | Project scheduling |
| Bus Acquisition Program | 39,480 | 40,077 | (597) | Project scheduling |
| Transperth and Regional Depot Acquisition Strategy | 6,406 | 8,124 | (1,718) | Project scheduling |
| Perth City Link | 30,585 | 33,068 | (2,483) | Project scheduling |
| Grain Freight Stage One - Resleepering Program | 13,502 | 24,184 | (10,682) | Cabinet approved additional funding |
| Others | 62,054 | 47,223 | 14,831 | Project scheduling |
| Grand Total | 222,736 | 192,671 | 30,065 |
(b) Major Works in progress and completed
| Description of Work |
Estimated Total Cost $000 |
Estimated Cost to Complete $000 |
Total Cost of Project Actual $000 |
Expected Year of Completion |
|---|---|---|---|---|
|
Perth City Link |
609,269 |
574,349 |
34,920 |
2015/16 |
|
Bus Replacement Program |
429,281 |
428,816 |
465 |
2020/21 |
|
Extension of Northern Suburbs Railway to Butler |
240,730 |
223,545 |
17,185 |
2014/15 |
|
Disability Access for Intermediate Minor Stations & Track Works - Stage 2 |
33,304 |
30,242 |
3,062 |
2016/17 |
|
Regional Bus Acquisition |
52,434 |
28,706 |
23,728 |
2018/19 |
|
Bus Priority Projects |
26,330 |
22,854 |
3,476 |
2014/15 |
|
Better Transport System (3000 parking bays) |
50,022 |
16,535 |
33,487 |
2012/13 |
|
Concrete Resleepering Projects |
61,741 |
8,233 |
53,508 |
2012/13 |
|
Bus Acquisition Program |
408,463 |
4,189 |
404,274 |
2012/13 |
|
James Street Bus Bridge |
18,849 |
272 |
18,577 |
2011/12 |