Explanation of Major Capital Expenditure Variations 2008/09
( a ) Budgeted estimates and actual results for 2008/09
|
Budget |
Actual |
Variation |
Comments |
|
|---|---|---|---|---|
|
Metropolitan & Regional Passenger Services |
||||
|
Train Control Upgrade |
- |
3,641 |
3,641 |
Project scheduling |
|
Beckenham Bus Depot Acquisition |
3,330 |
6,740 |
3,410 |
Project scheduling |
|
Bus Acquisition Program |
36,612 |
39,226 |
2,614 |
Project scheduling |
|
Replacement Cash Ticket Vending Machines (TVM's) at Railway Stations |
2,269 |
4,193 |
1,924 |
Project scheduling |
|
Public Transport Centre UPS Project |
- |
1,443 |
1,443 |
Project scheduling |
|
Accessible Public Transport Upgrade Program |
666 |
2,075 |
1,409 |
Project scheduling |
|
Geraldton Bus Depot Acquisition |
- |
1,000 |
1,000 |
Project scheduling |
|
PTA Facilities Refurbishment |
1,500 |
2,422 |
922 |
Project scheduling |
|
Concrete Resleepering Projects |
10,836 |
11,453 |
617 |
Project scheduling |
|
Welshpool Depot Development |
- |
565 |
565 |
Project scheduling |
|
Better Transport System (3000 parking bays) |
6,222 |
3,713 |
(2,509) |
Project scheduling |
|
Victoria Park Station |
3,484 |
951 |
(2,533) |
Project scheduling |
|
Karrinyup Depot Refurbishment |
5,000 |
2,455 |
(2,545) |
Project scheduling |
|
Bus Acquisition Program - RPT Fleet |
6,700 |
- |
(6,700) |
Project scheduling |
|
North Greenbushes Project |
13,150 |
- |
(13,150) |
Project scheduling |
|
Others |
120,884 |
107,497 |
(13,387) |
Project scheduling |
|
Corporate |
||||
|
Kewdale Freight Complex Redevelopment |
8,092 |
5,111 |
(2,981) |
Project Scheduling |
|
New MetroRail |
- |
69,970 |
69,970 |
Revised project cost |
|
GRAND TOTAL |
218,745 |
262,455 |
43,710 |
( b ) Major works in progress and completed
|
Description of work |
Estimated Total Cost 2008/09 $000 |
Estimated Cost to Complete $000 |
Total cost of project Actual $000 |
Expected year of Completion |
Comment |
|---|---|---|---|---|---|
|
Bus Acquisition Program |
404,481 |
76,670 |
2010/11 |
||
|
Better Transport System (3000 parking bays) |
51,022 |
45,861 |
2012/13 |
Better Transport System costs incorporate government commitment to an additional 1500 bays |
|
|
45 New EMU Railcars (15 sets) |
160,000 |
43,861 |
2010/11 |
||
|
Regional Bus Acquisition |
52,434 |
40,290 |
2018/19 |
||
|
Disability Access for Intermediate Minor Stations & Track Works - Stage 2 |
33,304 |
33,058 |
2016/17 |
||
|
Concrete Resleepering Projects |
61,741 |
27,271 |
2012/13 |
||
|
Bus Priority Projects |
26,330 |
24,204 |
2013/14 |
||
|
Kelmscott Station - Upgrade |
12,872 |
12,976 |
|||
|
Wheel Lathe Acquisition and Facility |
4,894 |
4,926 |
|||
|
Train Control Upgrade |
16,897 |
16,897 |
|||
|
Public Transport Centre UPS Project |
1,300 |
1,443 |
|||
|
Beckenham Bus Depot Acquisition |
6,730 |
6,740 |
|||
|
Welshpool Depot Development |
5,661 |
5,324 |