RAJ REPORT

AMAZING–TOBRUK POOL REDEVELOPMENT already $2 MILLION over Budget and they have not started digging —–This will be the biggest WHITE ELEPHANT in Cairns History, maybe Council needs to build a Casino to make it profitable

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Project Milestone Estimated Date Completed?(9)
Project Charter approved September 2013 9
EOI Advertised February 2014 9
Detailed Design approved July 2014
Construction start date (Traditional Contract) October 2014
Handover to Asset Manager complete December 2015
Financial Data:
FINANCIAL DATA FOR PROJECT PCC12253 as at 29/04/2014 28/05/2014
Council Approved Budget (all years): $1,102,154 $1,102,154
Expenditure to date (all years including committals) $1,266,014 $1,292,246
Preconstruction: External Design Phase Contracts $792,346 $792,34672
Agenda – Community Services Committee 11 June 2014 – #4378764
FINANCIAL DATA FOR PROJECT PCC12253 as at 29/04/2014 28/05/2014
Construction: External Contracts/Orders to Cairns
Works
(+) Variation additions as at 28/05/2014 $88,002 $88,002
(-) Variation deductions as at 28/05/2014
Actual Expenditure to Date $553,440 $814,108
ESTIMATED TOTAL PROJECT COST AT
COMPLETION:
$22,000,000 $22,000,000
NOTE: Council to approve the allocation of appropriate budget upon receipt of tenders
for the design and construction in 2014/15 and 2015/16. Expenditure to date (all years
including committals) exceeds budget due to design committal which will be partially
expended against future 2014/15 budget (to be approved).
Estimated total project cost at completion includes a contingency of $1,000,000

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