i9 presentation to Joe Smith1

Gurav Gupta

100%90%70%0% 25%

65%

59%

51%

41%

68%

78%

41%

40%

Major Periodic Maintenance Programme (MPM)

Overall MPM Performance %

54%Eamonn O'MAHONY

54%

Update as of 30-Nov-16

0%Zachary Chen

Chris Gale

Asim Khan

Damian Hayes

Chintal Shah

Arul Gnan.

Bhupen KC

Andy McGuinness

100%90%70%0% 25%

61%

Planned

54%

Actual

65%

63%

53%

53%

73%

66%

65%

68%

57%

67%

69%75%Stephen Conray

i9 presentation to Joe Smith2

Budget: $1,120,000

Spent:$73,904

Balance: $1,798,172

Chris Gale

Surplus: $-752,076

Budget: $2,450,000

Spent:$359,839

Balance: $2,090,161

Andy McGuin.

Surplus: $0

Budget: $3,802,500

Spent:$1,093,065

Balance: $2,750,000

Chintal Shah

Surplus: -$40,565

Budget: $3,307,900

Spent: $314,861

Balance: $2,933,140

Damian Hays

Surplus: +$59,899

Major Periodic Maintenance Programme (MPM)

Budget: $9,976,000

Spent: $85,052

Balance: $9,890,949

Surplus: $0

Arul Ganan.

Update as of 31-Oct-16

i9 presentation to Joe Smith3

Budget: $850,000

Spent: $94,327

Balance:$824,136

Asim Khan

Surplus: -$68,463

Budget: $720,800

Spent: $54,860

Balance:$703,000

Bhupe KC.

Surplus: -$37,060

Budget: $839,800

Spent: $0

Balance:$839,800

Vinesh Pathman

Surplus: $0

Budget: $895,000

Spent: $217,486

Balance: $752,966

Gaurav Gupta

Surplus: -$75,452

Major Periodic Maintenance Programme (MPM)

Budget: $1,100,000

Spent: $556,156

Balance: $613,844

Surplus: -$70,000

Eamonn O’Ma

Update as of 31-Oct-16

i9 presentation to Joe Smith4

Budget: $0

Spent: $504,711

Balance:$0

Carryover

Budget: $350,000

Spent: $0

Balance:$345,000

Michael Leah

Budget: $5,432,000

Spent: $682,727

Balance:$4,583,583

Lorraine Chirawu

Surplus: +$165,690

Budget: $425,000

Spent: $98,932

Balance: $365,000

Ranbir Mutti

Surplus: -$38,932

Major Periodic Maintenance Programme (MPM)

Budget: $5,820,000

Spent: $845,173

Balance: $5,168,000

Surplus: -$193,173

Robert Jeeva.

Update as of 31-Oct-16

Surplus: $5,000Surplus: -$504,711

i9 presentation to Joe Smith5

Overall Budget

Overall Spent

Overall Balance

Pitt Street Team: $23,196,168 to spent until end of June 2017.

Major Works: $10,461,583 to spent until end of June 2017.

Carryover Works: $0,00 to spent until end of June 2017. $37.089m $4.981m $33.657m

Update as of 31-Oct-16

Major Periodic Maintenance Programme (MPM)