RAJ REPORT

AMAZING —–City Centre Alive project $5 Million BLOWOUT already ——-Council has to find $5 million QUICKLY will Gavin King help—-Budget $14 million Total Cost $19 million

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FINANCIAL DATA FOR PROJECT PCT13277 as at 4/11/2013 29/01/2014
Council Approved Budget (all years): $14,800,000 $14,800,000
Expenditure to date (all years, including committals): $8,943,734 $9,204,895
Original contracted amounts: $0 $0
Contract contingencies budgeted: $0 $0
Amount of contingency budget spent to date: $0 $0
(+) Variation additions as at 4/11/2013 $0 $0
(-) Variation deductions as at 4/11/2013 $0 $0
ESTIMATED TOTAL PROJECT COST AT
COMPLETION:
$19,000,000 $19,200,000

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