Sunday 22 April 2012

The Raj Report | Capital expenditure


Bob Manning 4th Memo as Mayor to CEO and Manager of Finance "How did CRC spend $1.6 million on the CEP out of CAPITAL WORKS in 2010/2011 when it is still in Planning. I need money for Roads and Drains"

 


15. CAPITAL WORKS PROJECTS

In the 12 months from 26 June 2010 to 30 June 2011 expenditure on capital works was $109m. Some of the major projects undertaken during the year include:

Table 1: Major Capital Works Major 2010/11 Capital Projects

Water and Waste Projects

• Cleaner seas project $4,697,232
• Construction of fluoride plants at Mossman, Whyanbeel and Frenchman’s
  Creek $2,935,199
• Reservoir constructions $1,273,829
• Upgrade trunk water main Moore Road reservoir $1,175,792
• Mossman Wastewater Treatment Plant design and construct dewatering
  plant $1,147,344
• White Rock sewerage scheme $1,039,939

Major Roads Upgrades

• Reseals 2010/11 program $2,769,720
• Pavement rehabilitation 2010/11 $1,189,936
• Asphalt overlays 2010/11 $1,714,912
• Lily Street (Tennis Centre) car parking improvements $609,532
• MacDonnell Street car parking improvements $582,659
  Major Drainage Works
• MacDonnell Street $673,376
• Saltwater Creek $622,541
• Old Smithfield Road $326,158
• Jaye Street $298,422

Other Major Projects

• Botanic Gardens Visitors Centre $4,318,246
• Cairns Regional Tennis Facility $1,666,837
Cairns Entertainment Precinct $1,606,488
• Woree Multi-purpose Community Care $2,098,677
• Sugarworld Waterslide $1,068,354
• Port Douglas Esplanade Upgrade (Four Mile Beach) $657,082

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