Storm Water Management Rehabilitation
$2,170,012 spent so far of the $5,072,031 originally approved (60% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $1,466,552 to $3,605,479 (-29%).
60% of the current budget has been drawn.
| Originally approved by Council | $5,072,031 |
|---|---|
| Change since approval | -$1,466,552 |
| Current budget | $3,605,479 |
| Spent to date | $2,170,012 |
| Against the original approval | $2,902,019 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 9. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $1,553,886 | $2,126,524 | $563,588 | 27% |
| 2023-03-27 | $1,553,886 | $2,176,524 | $1,532,384 | 70% |
| 2023-05-08 | $1,717,654 | $2,297,261 | $1,571,643 | 68% |
| 2023-06-19 | $1,717,654 | $2,297,261 | $1,605,067 | 70% |
| 2023-09-11 | $962,322 | $919,291 | $632,831 | 69% |
| 2023-09-11 | $670,401 | $1,293,039 | $1,019,152 | 79% |
| 2023-09-11 | $84,931 | $2,474 | $2,474 | 100% |
| 2023-09-11 | $962,322 | $919,291 | $632,831 | 69% |
| 2023-09-11 | $670,401 | $1,293,039 | $1,019,152 | 79% |
| 2023-09-11 | $84,931 | $2,474 | $2,474 | 100% |
| 2023-10-23 | $962,322 | $919,291 | $633,126 | 69% |
| 2023-10-23 | $670,401 | $1,373,116 | $1,051,275 | 77% |
| 2023-12-18 | $962,322 | $919,291 | $643,317 | 70% |
| 2023-12-18 | $670,401 | $1,373,116 | $1,051,275 | 77% |
| 2024-04-15 | $962,322 | $919,291 | $656,684 | 71% |
| 2024-04-15 | $670,401 | $1,373,116 | $1,051,796 | 77% |
| 2024-05-13 | $3,221,967 | $3,178,936 | $660,892 | 21% |
| 2024-05-13 | $670,401 | $1,373,116 | $1,051,796 | 77% |
| 2024-06-03 | $3,221,967 | $3,178,936 | $663,697 | 21% |
| 2024-06-03 | $670,401 | $1,373,116 | $1,053,189 | 77% |
| 2024-09-09 | $3,221,967 | $3,262,284 | $756,645 | 23% |
| 2024-09-09 | $670,401 | $1,078,189 | $1,053,189 | 98% |
| 2024-10-07 | $3,221,967 | $3,262,284 | $776,623 | 24% |
| 2024-10-07 | $670,401 | $1,078,189 | $1,053,189 | 98% |
| 2024-12-09 | $3,221,967 | $3,262,284 | $790,727 | 24% |
| 2024-12-09 | $670,401 | $1,078,189 | $1,053,189 | 98% |
| 2025-04-28 | $3,221,967 | $2,056,688 | $1,259,652 | 61% |
| 2025-04-28 | $670,401 | $1,078,189 | $1,054,723 | 98% |
| 2025-05-26 | $7,960,491 | $6,795,212 | $1,388,643 | 20% |
| 2025-05-26 | $670,401 | $1,078,189 | $1,055,630 | 98% |
| 2025-06-23 | $7,960,491 | $6,795,212 | $1,399,751 | 21% |
| 2025-06-23 | $670,401 | $1,078,189 | $1,055,630 | 98% |
| 2025-09-08 | $7,960,491 | $5,311,607 | $1,571,002 | 30% |
| 2025-09-08 | $670,401 | $1,078,189 | $1,056,007 | 98% |
| 2025-12-08 | $7,960,491 | $5,245,312 | $2,162,333 | 41% |
| 2025-12-08 | $670,401 | $1,078,189 | $1,056,150 | 98% |
| 2026-04-13 | $7,960,491 | $5,245,312 | $3,470,898 | 66% |
| 2026-04-13 | $670,401 | $1,056,414 | $1,056,414 | 100% |
| 2026-05-11 | $5,072,031 | $3,605,479 | $2,167,872 | 60% |
| 2026-05-11 | $2,888,460 | $1,639,833 | $1,310,951 | 80% |
| 2026-06-22 | $5,072,031 | $3,605,479 | $2,170,012 | 60% |
| 2026-06-22 | $2,888,460 | $1,639,833 | $1,310,951 | 80% |
The figure Council approved changed by $1,334,574 between 2022-12-19 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.
The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.
Filed by the Town under Storm Water Management Rehabilitation.