Business Unit Year

28221 - Mt Druitt 2009

2009 2010 2011 2012 2013

Priority Capital Category Amount Priority Capital Category Amount Priority Capital Category Amount Priority Capital Category Amount Priority Capital Category Amount

Prior LTF 981,073 Prior LTF 808,073 Prior LTF 841,073 Prior LTF 1,141,073 Prior LTF -

Capital Requested Capital Requested Capital Requested Capital Requested Capital Requested

CIBUD - PN1 8660.195 CI - Car Park 26,500 S LTF - PN1 8669.282 Sustainability - Energy 80,000 B LTF - PN1 8663.212 BOH - Chillers 100,000 S LTF - PN1 8669.282 Sustainability - Energy 100,000 C LTF - PN1 8656.142 CI - Lifts 20,000
BOBUD - PN2 8664.223 BOH - Security Other 67,445 S LTF - PN2 8669.283 Sustainability - Water 50,000 B LTF - PN2 8665.246 BOH - Fire Pumps 25,000 C LTF - PN2 8657.151 CI - Furniture 20,000 C LTF - PN2 8657.151 CI - Furniture 20,000
CIBUD - PN3 8659.187 CI - Entry/Exits 19,750 B LTF - PN3 8666.262 BOH - Plumbing & Drainage 20,000 S LTF - PN3 8669.282 Sustainability - Energy 100,000 S LTF - PN3 8669.283 Sustainability - Water 50,000 C LTF - PN3 8656.144 CI - Moving Walkways 150,000
CIBUD - PN4 8659.187 CI - Entry/Exits 24,770 B LTF - PN4 8663.216 BOH - HVAC Other 40,000 S LTF - PN4 8669.283 Sustainability - Water 43,000 B LTF - PN4 8663.214 BOH - Air Handling Units 90,000 C LTF - PN4 8657.153 CI - Mobility Equipment 5,000
CIBUD - PN5 8660.195 CI - Car Park 270,000 B LTF - PN5 8663.213 BOH - Package Units 31,000 C LTF - PN5 8656.142 CI - Lifts 20,000 C LTF - PN5 8659.186 CI - Lighting 25,000 C LTF - PN5 8657.154 CI - Play Worlds 25,000
CIBUD - PN6 8660.195 CI - Car Park 18,464 C LTF - PN6 8660.195 CI - Car Park 30,000 B LTF - PN6 8666.261 BOH - Roof Top (Walkway/S 20,000 C LTF - PN6 8660.192 CI - Restrooms 100,000 C LTF - PN6 8658.161 CI - Christmas 25,000
SuBUD - PN7 8669.283 Sustainability - Water 44,100 C LTF - PN7 8660.192 CI - Restrooms 50,000 C LTF - PN7 8657.151 CI - Furniture 20,000 C LTF - PN7 8656.144 CI - Moving Walkways 70,000 C LTF - PN7 8658.162 CI - Visual Merchandise 10,000
CIBUD - PN8 8659.186 CI - Lighting 44,400 C LTF - PN8 8659.184 CI - Void & Skylights 70,000 C LTF - PN8 8657.153 CI - Mobility Equipment 25,000 B LTF - PN8 8665.245 BOH - Fire Sprinklers 40,000 C LTF - PN8 8659.182 CI - Automatic Doors 15,000
CIBUD - PN9 8659.186 CI - Lighting 20,300 B LTF - PN9 8665.244 BOH - Building Mngt System 15,000 C LTF - PN9 8659.182 CI - Automatic Doors 20,000 B LTF - PN9 8665.249 BOH - Switch Boards 25,000 C LTF - PN9 8659.183 CI - External Painting 30,000
CIBUD - PN10 8660.195 CI - Car Park 12,600 C LTF - PN10 8659.188 CI - Painting 55,000 C LTF - PN10 8658.162 CI - Visual Merchandise 25,000 C LTF - PN10 8657.152 CI - Concierge Desk/Furnitu 25,000 C LTF - PN10 8659.185 CI - Internal Signage & Grap 40,000
SuBUD - PN11 8669.282 Sustainability - Energy 57,220 B LTF - PN11 8666.264 BOH - Centre Mgnt Office 40,000 C LTF - PN11 8659.184 CI - Void & Skylights 75,000 C LTF - PN11 8659.181 CI -External Signage & Grap 25,000 C LTF - PN11 8659.187 CI - Entry/Exits 12,000
CIBUD - PN12 8659.182 CI - Automatic Doors 5,924 C LTF - PN12 8657.154 CI - Play Worlds 30,000 C LTF - PN12 8659.185 CI - Internal Signage & Grap 20,000 C LTF - PN12 8658.161 CI - Christmas 10,000 C LTF - PN12 8659.188 CI - Painting 50,000
BOBUD - PN13 8666.262 BOH - Plumbing & Drainage 16,157 C LTF - PN13 8658.161 CI - Christmas 10,000 C LTF - PN13 8659.183 CI - External Painting 65,000 B LTF - PN13 8665.241 BOH - Emergency Lighting 22,000 C LTF - PN13 8659.189 CI -Flooring(terrazz,wood,cp 25,000
CIBUD - PN14 8660.192 CI - Restrooms 13,720 C LTF - PN14 8657.155 CI - Gardens- Internal/Exter 20,000 C LTF - PN14 8660.194 CI - Food Market 20,000 B LTF - PN14 8666.262 BOH - Plumbing & Drainage 20,000 C LTF - PN14 8660.191 CI - Foodcourt 20,000
CIBUD - PN15 8656.144 CI - Moving Walkways 11,009 C LTF - PN15 8657.151 CI - Furniture 20,000 B LTF - PN15 8664.221 BOH - Bollards & Fencing 30,000 C LTF - PN15 8657.155 CI - Gardens- Internal/Exter 20,000 C LTF - PN15 8660.193 CI - Parents Rooms 20,000
BOBUD - PN16 8664.221 BOH - Bollards & Fencing 4,100 C LTF - PN16 8659.186 CI - Lighting 90,000 C LTF - PN16 8659.189 CI -Flooring(terrazz,wood,cp 25,000 B LTF - PN16 8665.247 BOH - Fire Hydrants 10,000 C LTF - PN16 8660.194 CI - Food Market 15,000
CIBUD - PN17 8659.189 CI -Flooring(terrazz,wood,cpts 5,657 - C LTF - PN17 8660.192 CI - Restrooms 50,000 C LTF - PN17 8660.193 CI - Parents Rooms 30,000 C LTF - PN17 8660.195 CI - Car Park 8,000
CIBUD - PN18 8659.189 CI -Flooring(terrazz,wood,cpts 5,537 - C LTF - PN18 8659.186 CI - Lighting 47,000 C LTF - PN18 8659.183 CI - External Painting 65,000 B LTF - PN18 8663.213 BOH - Package Units 50,000
CIBUD - PN19 8659.181 CI -External Signage & Graphic 12,800 - B LTF - PN19 8663.214 BOH - Air Handling Units 50,000 C LTF - PN19 8659.188 CI - Painting 32,000 B LTF - PN19 8663.212 BOH - Chillers 20,000
CIBUD - PN20 8659.187 CI - Entry/Exits 10,500 - B LTF - PN20 8663.216 BOH - HVAC Other 40,000 B LTF - PN20 8663.213 BOH - Package Units 30,000 B LTF - PN20 8663.215 BOH - Cooling Towers 30,000
CIBUD - PN21 8659.184 CI - Void & Skylights 20,904 - B LTF - PN21 8665.242 BOH - Generators 20,000 B LTF - PN21 8663.216 BOH - HVAC Other 40,000 B LTF - PN21 8664.221 BOH - Bollards & Fencing 15,000
CIBUD - PN22 8659.189 CI -Flooring(terrazz,wood,cpts 5,236 - - B LTF - PN22 8664.221 BOH - Bollards & Fencing 30,000 B LTF - PN22 8665.242 BOH - Generators 45,000
CIBUD - PN23 8660.195 CI - Car Park 19,200 - - B LTF - PN23 8665.244 BOH - Building Mngt System 10,000 B LTF - PN23 8665.243 BOH - Fire Doors 20,000
CIBUD - PN24 8659.181 CI -External Signage & Graphic 16,000 - - - B LTF - PN24 8665.244 BOH - Building Mngt System 15,000
BOBUD - PN25 8664.221 BOH - Bollards & Fencing 17,608 - - - B LTF - PN25 8665.246 BOH - Fire Pumps 10,000
CIBUD - PN26 8660.195 CI - Car Park 19,850 - - - B LTF - PN26 8665.248 BOH - Fire Hose Reels 12,000
CIBUD - PN27 8659.189 CI -Flooring(terrazz,wood,cpts 16,760 - - - B LTF - PN27 8665.250 BOH - EWIS Panel 10,000
BOBUD - PN28 8666.264 BOH - Centre Mgnt Office 12,190 - - - B LTF - PN28 8666.261 BOH - Roof Top (Walkway/S 15,000
- - - - B LTF - PN29 8666.264 BOH - Centre Mgnt Office 30,000
- - - - S LTF - PN30 8669.282 Sustainability - Energy 100,000
- - - - S LTF - PN31 8669.283 Sustainability - Water 40,000
Total 818,701 Total 651,000 Total 840,000 Total 889,000 Total 902,000

Additional Capital Requested Additional Capital Requested Additional Capital Requested Additional Capital Requested Additional Capital Requested
- B LTF - PN17 8663.215 BOH - Cooling Towers 196,000 B LTF - PN22 8665.248 BOH - Fire Hose Reels 10,000 - -
- - B LTF - PN23 8666.262 BOH - Plumbing & Drainage 20,000 - -
Total - Total 196,000 Total 30,000 Total - Total -

Total Operating Capital Submission 818,701 Total Operating Capital Submission 847,000 Total Operating Capital Submission 870,000 Total Operating Capital Submission 889,000 Total Operating Capital Submission 902,000

Income Generating Capital Income Generating Capital Income Generating Capital Income Generating Capital Income Generating Capital

Total - Total - Total - Total - Total -

Total Capital Submission 818,701 Total Capital Submission 847,000 Total Capital Submission 870,000 Total Capital Submission 889,000 Total Capital Submission 902,000

Summary 2009 Summary 2010 Summary 2011 Summary 2012 Summary 2013

Customer Interfacing 599,881 Customer Interfacing 375,000 Customer Interfacing 412,000 Customer Interfacing 422,000 Customer Interfacing 490,000
Back of House 117,500 Back of House 342,000 Back of House 315,000 Back of House 317,000 Back of House 272,000
Sustainability 101,320 Sustainability 130,000 Sustainability 143,000 Sustainability 150,000 Sustainability 140,000
Total Operating Capital Submission 818,701 Total Operating Capital Submission 847,000 Total Operating Capital Submission 870,000 Total Operating Capital Submission 889,000 Total Operating Capital Submission 902,000

Income Generating - Income Generating - Income Generating - Income Generating - Income Generating -

Total Capital Submission 818,701 Total Capital Submission 847,000 Total Capital Submission 870,000 Total Capital Submission 889,000 Total Capital Submission 902,000

Total - 2009 - 2013

Customer Interfacing 2,298,881

Back of House 1,363,500
Sustainability / Savings 664,320
Total Operating Capital Submission 4,326,701

Income Generating -

Total Capital Submission 4,326,701

Q:\tm1reports\u. Capital Requests\Cap Req Summary.xls,Summary Report 1:27 PM,19/08/2008