Car park upgrade to Not New April 2014 May 2014 $0.130m $0.108m enhance applicable accessibility Conference January Centre Continuing July 2013 Yes $0.605m $0.606m 2014 refurbishment Power provision Not and safety New June 2014 June 2014 $0.130m $0.201m applicable improvement Upgrade of Not arena lights and New June 2014 June 2014 $0.130m $0.130m applicable infrastructure Continuation of Not Not internal signage New June 2014 $0.070m $0.070m applicable applicable upgrades Main pedestrian Not thoroughfare New May 2014 June 2014 $0.035m $0.036m applicable upgrade Upgrade flooring at Not Coorong New June 2014 June 2014 $0.075m $0.075m applicable Pavilion and The Terrace Upgrade Not New June 2014 June 2014 $0.019m $0.019m plant equipment applicable Upgrade January Not New June 2014 $0.080m $0.008m booking system 2014 applicable Improve catering February Continuing June 2013 Yes $0.240m $0.236m facilities and 2014 equipment Upgrade storage facilities and February Continuing June 2013 Yes $0.098m $0.098m other 2014 equipment F.3 Capital Works (continued) Project Type of Estimated Actual Prior year Original Revised completion completion expenditure project project date date value value &/or total expenditure Continuation of Internal Signage Continuing June 2013 May 2014 Yes $0.050m $0.050m Upgrades Funding for one capital project was rolled over for completion in 2014-15:
Car park upgrade to enhance accessibility New April 2014 May 2014 Not applicable $0.130m $0.108m Conference Centre refurbishment Continuing July 2013 January 2014 Yes $0.605m $0.606m Power provision and safety improvement New June 2014 June 2014 Not applicable $0.130m $0.201m Upgrade of arena lights and infrastructure New June 2014 June 2014 Not applicable $0.130m $0.130m Continuation of internal signage upgrades New June 2014 Not applicable Not applicable $0.070m $0.070m Main pedestrian thoroughfare upgrade New May 2014 June 2014 Not applicable $0.035m $0.036m Upgrade flooring at Coorong Pavilion and The Terrace New June 2014 June 2014 Not applicable $0.075m $0.075m Upgrade plant equipment New June 2014 June 2014 Not applicable $0.019m $0.019m Upgrade booking system New June 2014 January 2014 Not applicable $0.080m $0.008m Improve catering facilities and equipment Continuing June 2013 February 2014 Yes $0.240m $0.236m Upgrade storage facilities and other equipment Continuing June 2013 February 2014 Yes $0.098m $0.098m F.3 Capital Works (continued) Project Type of Estimated completion date Actual completion date Prior year expenditure Original project value Revised project value &/or total expenditure Continuation of Internal Signage Upgrades Continuing June 2013 May 2014 Yes $0.050m $0.050m Funding for one capital project was rolled over for completion in 2014-15:
Annual-Report-2013-2014_Amended.docx