Explanation of Major Capital Expenditure Variations 2009/10
(a) Budgeted estimates and actual results for 2009/10
|
Budget |
Actual |
Variation |
Comments |
|
|---|---|---|---|---|
|
Bus Acquisition Program |
39,284 |
36,387 |
2,897 |
Project scheduling |
|
James Street Bus Bridge |
3,051 |
527 |
2,524 |
Project scheduling |
|
Karrinyup Depot Refurbishment |
7,065 |
5,562 |
1,503 |
Project scheduling |
|
Disability Access for Intermediate Minor Stations and Track |
2,925 |
1,691 |
1,234 |
Project scheduling |
|
Central Monitoring Room |
2,500 |
1,620 |
880 |
Project scheduling |
|
PTA Facilities Refurbishment |
1,500 |
1,070 |
430 |
Project scheduling |
|
Bus Acquisition Program - RPT Fleet |
6,700 |
6,428 |
272 |
Project scheduling |
|
Victoria Park Station |
377 |
313 |
64 |
Project scheduling |
|
Accessible Public Transport Upgrade Program |
- |
186 |
(186) |
Project scheduling |
|
Better Transport System (3000 parking bays) |
17,000 |
17,641 |
(641) |
Project scheduling |
|
Kewdale Freight Complex Redevelopment |
10,468 |
11,236 |
(768) |
Project scheduling |
|
Mirrabooka Bus Station Upgrade |
- |
1,210 |
(1,210) |
Project scheduling |
|
Perth City Link |
- |
1,853 |
(1,853) |
Project scheduling |
|
Extension of Northern Suburbs Railway to Butler |
- |
2,030 |
(2,030) |
Project scheduling |
|
Concrete Resleepering Projects |
10,167 |
14,280 |
(4,113) |
Project scheduling |
|
Others |
105,831 |
64,344 |
41,487 |
Project scheduling |
|
New MetroRail |
940 |
468 |
472 |
Project completed |
|
Grand Total |
207,808 |
166,846 |
40,962 |
(b) Major Works in progress and completed
| Description of Work |
Estimated Total Cost 2009-10 |
Estimated Cost to Complete |
Total cost of project Actual |
Expected Year of Completion |
|---|---|---|---|---|
|
Perth City Link |
609,269 |
606,619 |
1,853 |
2015/16 |
|
Extension of Northern Suburbs Railway to Butler |
240,730 |
238,870 |
2,030 |
2015/16 |
|
Bus Acquisition Program |
405,956 |
39,480 |
364,198 |
2010/11 |
|
Disability Access for Intermediate Minor Stations and Track Works - Stage 2 |
33,304 |
31,558 |
1,937 |
2016/17 |
|
Regional Bus Acquisition |
52,434 |
31,224 |
21,210 |
2018/19 |
|
Better Transport System (3000 parking bays) |
51,022 |
28,861 |
22,802 |
2012/13 |
|
Bus Priority Projects |
26,330 |
23,180 |
2,456 |
2013/14 |
|
Concrete Resleepering Projects |
61,741 |
13,231 |
48,750 |
2012/13 |
|
45 New EMU Railcars (15 sets) |
160,000 |
2,518 |
153,717 |
2010/11 |
|
James Street Bus Bridge |
19,827 |
3,323 |
16,299 |
2010/11 |