(a) Budgeted estimates and actual results for 2006/07

Budget
$000

Actual
$000

Variation
$000

Comments

Metropolitan and regional passenger services

Bus acquisition program

37,277

32,367

4,910

Project scheduling

Smartcard ticketing system

6,661

3,626

3,035

Project delayed

Rockingham city centre transit system

8,600

5,793

2,807

Project scheduling

Station facilities improvements

13,231

10,479

2,752

Project scheduling

Replacement cash ticket vending machines (TVM’s) at railway stations

5,003

2,591

2,412

Project delayed

Wheel lathe acquisition and facility

2,684

1,227

1,457

Project scheduling

Safer rail initiative

1,444

50

1,394

Project delayed

Perway track and associated works

5,119

3,921

1,198

Project scheduling

Accessible public transport upgrade program

2,150

968

1,182

Project scheduling

EMU railcar modifications

2,717

1,857

860

Project delayed

Bus priority projects

1,090

308

782

Project scheduling

Concrete resleepering projects

8,700

9,868

(1,168)

Project scheduling

Other

60,821

55,540

5,281

Project scheduling

 

Corporate

Geraldton Southern Rail Corridor

1,300

1,116

184

Project complete

North Quay Rail Loop

300

168

132

Project complete

 

New MetroRail

306,829

276,212

30,617

Project delayed

Total

463,926

406,091

57,835

 


(b) Major uncompleted works

Description of work

Estimated total cost previous year (as per budget)
$000

Estimated total cost current year (as per budget)
$000

Estimated cost to complete
$000

Year of
completion

Comments

Bus acquisition

398,309

413,227

161,582

2010/11

Additional CAT bus acquisition

45 New EMU railcars

0

160,000

128,584

2010/11

ERC approval current year

Station facilities improvements

49,168

66,718

53,659

2012/13

Project cost escalations

Concrete resleepering project

60,060

60,060

37,343

2010/11

 

New MetroRail

1,613,173

1,613,173

37,166

2007/08

 

Bus priority projects

26,330

26,330

26,022

2012/13

  

Kewdale freight complex redevelopment

0

14,500

13,402

2009/10

ERC approval current year

Replacement cash ticket vending machines (TVM’s) at railway stations

15,400

15,400

12,809

2008/09

  

Split and replace radio system

12,215

12,215

11,116

2011/12

  

Accessible public transport upgrade program

8,577

8,577

5,934

2012/13

  

Rockingham transit system

10,800

15,008

4,607

2007/08

Project cost escalations

Smartcard ticketing project

29,152

29,152

4,035

2007/08

  


(c) Major completed works

 

Total cost
$000

Buildings

7,534

Land

1,320

Rollingstock

24,815

Rail infrastructure

171,157

Plant, equipment and motor vehicles

1,575

Bus infrastructure

14,501

Bus acquisitions

46,395

Total

267,297