EXPENDITURE TO DATE: $1,082,229
Refurbish, commission and integrate Mossman reservoir back online. Budget $200,000. Expenditure to date $77,217. 100 per cent completed.
Mossman intake (Rex Creek) upgrade new lining in race and concrete repairs. Budget $160,000. Expenditure to date $100,921. 100 per cent completed.
Upgrade Mowbray supply scheme. Budget $370,000. Expenditure to date $96,836. 75 per cent complete. Project commenced 12 May 2015 on 2km of Stage 1. Completion in August 2015.
Upgrade Syndicate Rd. Budget $220,000. Expenditure to date $177,669. 100 per cent complete. Job started on 9 September 2014 and completed on 19 December 2014. Total of 3.5km of 100mm main installed.
Daintree intake access track; gravel & drains. Budget $60,000. Expenditure to date $34,556. 100 per cent complete. Completed on 26 August 2014.
Land acquisition. Budget $650,000. Expenditure to date $535,000. 95 per cent complete. Contract signed for purchase of land for the future development of a 22ML reservoir in Port Douglas. Surveys complete and Development Application being assessed. Alternative future funding sources being actively applied for.
Vermeer extraction machine. Budget $60,000. Expenditure to date $60,000. 100 per cent complete. New Vermeer extraction unit delivered on 9 September 2014.