2009-10 785,384 580,461 73.9% 2008-09 541,335 296,472 54.8% 2007-08 442,018 282,728 64.0% 2006-07 352,275 218,069 61.9% 2005-06 314,260 163,141 51.9% Revised Budget includes the original budget, Net Unspent appropriation, Section 16b rollovers and Program Variations. Graph 1 Historical Capital Works Expenditure (2005-06 to 2013-14) – NonFinancial (Milestone) Outcomes Delivery of the 2013-14 Capital Works Program is also measured against nonfinancial indicators, reported through monthly milestone updates. Project progress is recorded by agencies against key milestones for the new works program, inclusive of the 201314 Capital Upgrades and Urban Improvement Programs. Functional Briefs The lodgement of functional briefs is a key indicator of progress made during the project initiation phase of the new works program. Functional briefs for 90 projects were completed during the financial year. Significant projects have completed functional briefs included: Coombs P-6 School Construction Funding; Cravens Creek Water Quality Control Pond; ESA Station Upgrade and Relocation South Tuggeranong Station; – Canberra College Cares New Building at Phillip Campus; – Common Ground Supportive Housing; Alexander Maconochie Centre Additional Facilities; Manuka Oval New Spectator Facilities and Media Infrastructure; – National Arboretum Canberra Water Security; – Belconnen High School Modernisation Stage 1; – Tuggeranong Introductory English Centre; Ainslie Music Hub; Bridge Strengthening on Commercial Routes Barry Drive; – New Southern Cemetery Design;
2009-10 785,384 580,461 73.9% 2008-09 541,335 296,472 54.8% 2007-08 442,018 282,728 64.0% 2006-07 352,275 218,069 61.9% 2005-06 314,260 163,141 51.9% Revised Budget includes the original budget, Net Unspent appropriation, Section 16b rollovers and Program Variations. Graph 1 – Historical Capital Works Expenditure (2005-06 to 2013-14) NonFinancial (Milestone) Outcomes Delivery of the 2013-14 Capital Works Program is also measured against nonfinancial indicators, reported through monthly milestone updates. Project progress is recorded by agencies against key milestones for the new works program, inclusive of the 201314 Capital Upgrades and Urban Improvement Programs. Functional Briefs The lodgement of functional briefs is a key indicator of progress made during the project initiation phase of the new works program. Functional briefs for 90 projects were completed during the financial year. Significant projects have completed functional briefs included: Coombs P-6 School Construction Funding; Cravens Creek Water Quality Control Pond; ESA Station Upgrade and Relocation – South Tuggeranong Station; Canberra College Cares – New Building at Phillip Campus; Common Ground Supportive Housing; Alexander Maconochie Centre Additional Facilities; Manuka Oval – New Spectator Facilities and Media Infrastructure; National Arboretum Canberra – Water Security; Belconnen High School Modernisation – Stage 1; Tuggeranong Introductory English Centre; Ainslie Music Hub; Bridge Strengthening on Commercial Routes – Barry Drive; New Southern Cemetery Design;
2013-14-Capital-Works-Program-June-Quarter-Progress-Report.docx