Page 4063 - Week 11 - Thursday, 26 September 2019
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(2) In relation to part (1), for each project what is the total cost of (a) works that been undertaken to date, and (b) works that have been delayed or are yet to be completed, broken down by (i) category of cost, (ii) elements and (iii) financial year.
(3) In relation to the answer to Select Committee on Estimates 2019-2020 question on notice E19-198, what is breakdown of each stated initiative cost by each identified outcome bullet point listed.
Mr Barr: The answer to the member’s question is as follows:
1. (a) (i) Building a better city – City Renewal Authority – City precinct improvements:
• The London Circuit Public Realm Upgrade Project is completed. The Akuna Street Public Realm Upgrade Project is due for completion in November 2019.
(ii) Building a better city – City Renewal Authority – Initial works package:
Two engagements were funded from this funding allocation:
• Engagement one is a consultancy engagement with a contract completion cate of 31 July 2020.
• Project two was the construction of new waste enclosures in Odgers and Verity Lanes.
(iii) Building a better city – West Basin infrastructure (Stage 1):
• Henry Rolland Park and Boardwalk have been undertaken to date.
(b) (i) Building a better city – City Renewal Authority – City precinct improvements:
• The Akuna Street and Mort Street (East) Public Realm Upgrade Projects are yet to be completed.
(ii) Building a better city – City Renewal Authority – Initial works package:
• The consultancy engagement is ongoing and the construction of new waste enclosures in Odgers and Verity Lane is complete.
(iii) Building a better city – West Basin infrastructure (Stage 1):
• Installation of closed-circuit television and replacement of stolen brass furniture fittings are currently underway.
2. (a) (i) Building a better city – City Renewal Authority – City precinct improvements:
• $3.89m is the total cost of works undertaken to date.
(ii) Building a better city – City Renewal Authority – Initial works package:
• $0.867m is the total cost of works undertaken to date.
(iii) Building a better city – West Basin infrastructure (Stage 1):
• $13.232m is the total cost of works undertaken to date.
(b) In responding to this question, the “Category” of cost is taken as meaning either capital or operating expenditure.
Building a better city – City Renewal Authority – City precinct improvements
• $3.61m is the total cost of works that have been either delayed or are yet to be completed
(i) Capital.
(ii) Construction Costs $3.17m.
Contingency $0.44m.
(iii) 2019-20 financial year.
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