sta.001.002 - homeinsulationroyalcommission.gov.au · t; bu dg c t.in. co n fidcn c g environ me...

9
OG,8310B !l3,44386 192,1(;0.37 1135,46087 $ 15'3,73.3.10:) 132,368.69 S 19/1.212013 STA.001.002.0045

Upload: nguyentu

Post on 18-May-2018

219 views

Category:

Documents


1 download

TRANSCRIPT

OG,8310B !l3,44386

192,1(;0.37 1135,46087 $

15'3,73.3.10:) 132,368.69 S

19/1.212013

STA.001.002.0045

i':?!1 2'f20 '/3 20f2

STA.001.002.0046

CUlo

::t:'

l";

Olll

j'lut

: 'G:

!~~;;;

:;;~;;

:;;J

Lo.~::

.:!d

i .... !:

rh.'1

E.

:r.',

Cur

:!-:.c

ltJctt

:L;;.

: rE

f.T

i 11

1::';

:

c)I!:

;(ins

PTc

Gtil

r:"lrn

::;

};{

) ,

Proj

)rorrt

(f1.o

No:m

e.<: I--

Furt:

lng

~!j:!O

;

.J

En

viro

nm

en

t. IN

a.te

r, H

eri

tag

e a

nd

th

e A

rts

?o

rtfo

lio

200S

·09

Add

itio

na

l Est

irn

ille

s ()

,

~\~,

Gu

ida

nce

Mat

eri

al

.J

pr:

:Jg

tarn

me

. S

I!k"

cl '

r.C~·I

· Y

OII

!;h

l?u1

ci r:

on~u

!t ',

',ri!\

't ti

lt!

. t<

:'3:l1

{E

AF

T)

,~ ~ j

!('W

p'r

:;:'t=

"l'il"

,~~

I~ f

e-q~

itt.'d

.

S-(

-;(;

gul

dan

'x;

flW::

:, (

1t'1

h~rtM C

UfN

tltt,U

li:.!i

no (

wtlO

iO $

): ~~

L-.

..

z(Jo

a~1

1l . '

.201

0'.1

, 2.

0H-1

2 --

~r--

::!l'

:Z~1

J I

pro

po

szl

rt'lJ

.\eO

to

,-:In

c:c

ishn

Q f.'fogfa:

1"1t:-<e/do~5 I

t h~y

t':

r IO

MI

fun

&n

g?

if S

o,

inS.<

Jr1

the-

r,iln;

~ o

f th

e: nr

otjr.

z1m

rnc

an

d l

h0

oj

{it

01

01

d \·

I.1:

:lt I:

:;: 1.

-')u

'>X

lsbn

g IlUm~U

I c( A

Sl.

:

... pr

opc~

l:o t

il' f

ud

Qd fr

om ~n

e~ru

p;o~rummc f

~

?rog

mm

m"l

N~mt' ~

t

or p

rl);r'

':~:Jr

.3! lU

1":d

!ng

: .

I

(3 $

/a('?

0[

</1

0-2

EI.

'to

HV

i1 ,-

2 E

L;,

i A

PS

6

H:"t

I~~c

~1'f

:~:

In::·uJ<J.',:,~

.') F

rr:q

r::v

I:

os .. n

.o -!

' .3~

1 E

I.2,

l' £

1. 1.

1 /

,P$

6

;:J:;>

/f(l·

1 c

LZ".

6E

Li.

:lA

-D$

(\ 4

AF

S!.

i

h):

fJ -

1 ;-:

1 :' •

.; E

L ' .

.j /

lpS

r: . .3

APS~

! 1

/12

-T

Ei.:

:".';

EL

1.

3A

?S

6,

:: A

C>S

5

1211

3 -

, ~L2 ••

-! EI

~ 1,

J A

PS

6,:

"~ A

:::>S

S ,,

1J1'

; -

-: ~U. J

51.

1.:1

;,,?

S 6

.2 A

PS

b

P;;/

:",;y

. /.f

Q.'1

ftcnn

g &_Com;

.:;i

",!f~

C':: r~am

OfY

;O-

(] 2.

5 !:

L::

. t'}

_,·5

E;".

T, 0

.5 ."

PS

S. O

,';:S

AP

S S

;0

1:;

-.!

E:"7

. ,1:

Ei.

r..: A

_DS

G.

~ A

PS

5,

0.5

/i.[

..l$

3

~ ,/

f2-

7 E

Ll,

3 E

Lf.

2 A

PS

{i.

f A

PS

!'.

".5

AP

.s J

i2

11:J

-'i

f:U

, :.:.'

E1."

(, ::

AP

$ 6

. ~

AF

S S

. ()

5 A

.PS

3 :J

::.j

1

E:L

:':, 1

£1.-"

.;

A"·

"S

'I A

PS

S"

U. 5

' AP

$ 3

. O"

Hab;

1lSt

~ ,:;.

Mt>

;n{·

)n0

tJD

C'

()21O!1

.~ 0

,$6

O;J

/';C

... 2

EL

t 1

,']1

/1-1

eL

f. t

"p

s 11

J12

-'I

til.

l,f A

F'S

::

f;li

-:";

-0

:; E

L 1,

(]

5 li

PS

6

1.'l

t1,~

-0

:3 j

EL1

, O

.oA

PS

(.

:1 T

rave

l Ai

rtol7

JS

{\'":O

OJ!S

.i{cc

omm

odaG

'on

Vcf

lic!e

him

19

Ji2

l20

i3i1

:2i

Pr.·l

~oan·09

-:-

2atO~11

2011

·1Z

20

1.2·'

3

m

~

cl

o o

t~lJ<'

1"C, .. ,·.

:,prG

'Yir.

f:::na

l fu

nd1n

g iJI

IO~;f

!d re

f ea

Cl1

leE

r S.

"IC

\':n

, ;'

,Wo

ind:

cmG

Im

ber

of CX

r~l!

r-a

,a.S

L .:

!Hac

Jlc

d ur,c~

r th

e! ex!~

!jJ·'t

'1 or

or;r

nmnw

;1

: w

ith >

"Our

DS

U o

r e

AF

T r

"r (.

'"Xi.s

.lin;

;>'p

rovi

:;io

MI

fun

din

g

'> ~;

OOCS

:.ol

1 b

e fL

lU"j

Of

,"""r

Uy f

lJn

dcd

ire

rr: .:m

exi

Slln

r; prO>Jr~mIlH~~?

P(~'

nde

zmo

unt o

r fu

.. din

o p

er)

/I,:<

!r 10

~~ l

Js:~

d a

s:)

n cas~: f

er

)sa!

. C

cn

su

!t W

It'

you:

-D

SU

..,..

,th r

e!)

;)!d

s t'J

!:'.e

-:a

rr,o

unls

01

.. fU

{1d:

ntl !

rom

«:<

i$!Jo

; pr0!1ia,..

,cr,

~.~.

Icc:

:~nm

!!n:,

1! ite

m:;

J't\

! m

vcn

J!2

! ,m

e exoe-n

~.e::

n:%

ting

to t

tl ....

da

y-rO

.d3;

' cpc

r.<lli

ol\5

-~l>1

:1 ~

item

s ~l

lch

n:.:.

!;~'

!.<!

.ri~

s.,

c.on

lr<:

!c!n

r:i.

CO

I1~u

~t!lnc

m:;,

M:'i

(liU

ch.

"d ....

cnls

ll1g

, tIW

/Of.

~c

in l

:M2

7/2

00

P e

n'f

Olii

l [-o

r c!t!

o((:r

rni/l

J'ng

d!:JHJ('!mcnl~J

iSt'l

d a

dm

inis

tere

d cf

u;~:::lfi::":1;aCJn:

i' -

reas

on!",

for Im~

(t)T

,?m

gfO

JlTl

lT.e

mnn

a;-c

ma

nl

is n

o!

!.u

tlici

ef1t

-yo

u m

u.:;t

pro

'no

o ..

Jd

iilQ

na

l doW

Il (..

:0 ".

~ th

e ne

.ed

ror

5 A

SL

<lS

ap

Po

Se

d t

n 3

,

{";'lu

Gl b

e pH;

"'id~ \

'0';

) e

n C

em

on

!>lw

te5

Ir"-

~ ne

r.:~

~,si

ly ,

l'U

! ~p;1mp

lhl\(.:n~:;.:i

lJS'

-'~ ~o

ea

lcu

l;:,!

c n

um

be

r o

ld.:!

:.'.':.

:mC

! e

ns!

.10

'l0! .. .!

i1IS

(e

g.

h2

ve

l~u

lJlf

:S :

'I~

A!s

o in

d'ld

(! in

/orm

ati

on

on

wh

y th

e c

on

sult

3n

t I!:

I"'e

c!l'

;..~crf)

' tn~;);t

111c

1 ... •

1 !1

mu

st

b!!

pro

'Jld

ea

w~!

c:h

d"r

.-rn

crl!

:lm

tes

:1112

' O?C

O$

$.I:Y

>J:

rld .appmpl

!;!:enf:~

$ h

..l.5$V;

:1p!

t~n5

c u

sed

t.o

calc

ulat

e a

mou

nts

(t!g,

t'a

sM

on

qu

c:e

s.

cxpc

nen:

;'J (

nrn

.... :'d

o d

lCQ

.J: ;:

;ovi

ce.

and

the

CO,:n

of

e:lc

h, H

ote

ttlat

I:;

inc

!uj

f~d

n!.

pn.n

. 01

c.cn

tr<Jc

ts t

he z

-eNtCO~

of t

he-

rJ.e

pilr

tmel

1t o

r Em

ptoy

rncn

t _in,

;;] \No

:KP!

ilC

~1

P!C-

M;~

n:f

(t(

10 U

'lf:

Dr.

piH

1mt:m

I'S l!

llm

nc

t si

l2 f

or

tl)e

in

t .. ;;:;

t c~

\mc$

tic

TA

rJ-

t"l1$

(lin

k

di(!e

rL'f1

t ra!

ts fe

r S

E$

anc

j nc

n·SE

S !:t

tlrf

cc

~: ....

:.>

,,,,"let,

,, Ih"

Jo f

\<;,c

d fe

, :I

I!\

or w'~{ln

'Ji p

f!l1.1

rnm

~(!

"Y'i.!Co

t;!r

.b~

10 b

e. u

nth

}!1

zt\.

:"rl

:"0

::i:

i lQ

@

to;d

l'~:e

rri1

j(H!

!h

e ai

lo'{

i;)n

c.('

la!~I~

1 in

fom

Mtw

n

Flf!

JS:~

no

Ie :

h~;t

lilf:r

&

STA.001.002.0047

t;

Bu

dgct

.in

.Co

nfid

cnc

G

Env

iron

me

nt.

Wat

er,

Her

itag

e Jn

d th

e A

rts

Por

tfol

io

2008

.09

Ad

dit

ion

al E

stim

ate

s

in~kje

nl'i

{s/T

!I,

i J!

1s

l1fi

(:url

on

JU

~,41t3

n::;n

"f L

'le r.umbl~

r o.

day

s fo

r lJ

lP5

an

d w

he

the

f ti'1

c tr

.we

l)::

ior

.,:. ....

.:.> o

r nD

rl'S

c:S

:"l

.'ill

. Must<I

!~O

In'::

[LJdD

iQn

,~II:'

~·nmn,

1"\~/

lW:1

h1icrw

.~ !1

1~'~~;

~~~~~:

;!~:"~:~

Pn~~~~. :

:;~;~~!

~::~~;

c~ 1';:'

~~~o~~

~~I;,~

~~;~~~

~;;~,~

I~~'<~

I~~;":

~~~' :t

~t'" 01

=~:

,:~~:

,:=;;,

~,~ II

I :~::.

.!:~:~

~~-~

:~~

t~ c

.<llc

u/;

}!c

flgt.l

n:s,

S

ec H

H), Q

UIlI

I.::;'

ilr.<

1 V

irgI

n \\

,cb

:;ite

::. I

e C;

JI,;u

l~tc

3.P

PfO

;(Ulll

Jlf!

III

Dill

co~

,L~

-~, ~-

-...

. ~~,

... ,.

_.'-

,._-

~4-C-O

-lOm-u

-nic-.-t

iQ-ns-----------~~--------------

~;,O~OO------~8-.3

0~O------~S.-~'~~O------~

7~.~~

~ ~i

lJ$r

ilic

;J[i

rJJ~

Com

mul

lica

tions

. Sulhder.lln~,':f;mn!

io:-

. fT

IL:5

: b<!" p

r;:;'''

'ljZ!~

''! •

... rJ

:.:.n co,

Tla:

;~!Ja

to:>

tilt:"

n~:

':QS

5',!

, <e

nc ap

;::.:o

;;m.

H~,P

!'!;

~ a~ '

o:.

,m· .. !

IlJr;

i!:~c.

;t;;

.1,c..

ti\;J!I

JJ:;.

t;;b~"'J

)n:i

udo

iXiL

..i!O

j trc

z~.:

:o·,;

,·n c

f c.,

.:11 co0~'

'Vn;

c.Jt

;on4 t

:mn

rsa

uif

ca

. eg

p:in

tmgi

c)!;!

;)b

utc

r:. e

cuC

Z:!J

::n,

Cl!b

1il:.i.

!t;CP

:, JdV

6;-t

i~'~'[g

, ell

Co

mpl

;,1JlC

<3: _

Let

ters

fo

r im

.:'tH

e C

/H!C

;rJor

; 44

d.)t f

hrJ

so!.::

>r ,to

ot w

ater

prc

(;ra

m

Let:

er fo

r site

insp

ec(io

n ac

ross

(he

tnm

e p

rogr

ams

to c

ileck

i('J$

~aIi3r

ivr:

$1Cl

-nd~~i(j$

5 ~,

:or.w:

·fJlin

and

Evii

Juiit

i"ofl

JU

!.iri

fi~1tlon

n i I; 6,

S

pt;r

.;1.a:

i"';;£

xptr

• .lM:J

.... t.sO

f'l C

Otit

rr.::

tl2/!

" r

.lu

S:i

t:C

atJ

D!t

}! , " Ii il :7

[)3

L1E';

I..';,t!

C<.'v

,::!0p

nwn

t : i

400

,000

10

0,0

00

5C,

OaO

5

0,CD

O

l.Jl)

s.ri

flcS

:fo

n .H

'.'

' ,

~.._

.. _~

Ue

\'afo

pm'?

r.l v

f<3 ,

,;e;',,

oala

IJ3S

e fv/f

.Jen~f

.; t(

::c U

.r1-:;

k h{)US~f!oJ~s u

nde

r !l

j<) H

ornr

owne

t IfI!>

'vJa!

.icm

P:c

gram

. F

liflc

thna

/,:.'y

to

fa:k

to t

he o

the.

r PfO

'Jra

m

d£Hr

")oaS

~t's,

b.'Ho

w o

ntio

f: i

ns

talle

r 1:'!/

crm

arlo

nIhp

/ood

$ a

nd p

rog

ram

re

po

rtin

g. ;

!;.$

exp

ect':.

:d ln

at

the.

da

tabQ

sc v

.;i/{n

ee

d io

naV

e g

eo

r;od

e t

yp.?

fLJr;

cfion.

~i!it

y (0

ccn

rirm

exa

ct a

dd

ress

es

to u

ns

ure

rIO

adH

n:.~ss

du

p!i

c2ti

o!l

, 3

30D

.00

0 fo

t'd

esi

gn

an

d b

U:,'a

' an

d $

100,

00

0 (o

rds

ta h

":Jus

(ng

ne

ed

s, M

ail"

lt2(

J~.n

c-e

fund

mg

of

$10

0,00

(1 tr

I 20

1(1,

11 a

nd

$5

0/):

)0 f

or

the

(ct

ram

m.;'

yea

ts. A

SL

to

sup

po

rt th

e de~

'E/c

pmen

l, c

on

tra

ctin

g .:

'Inc'

mam

tet'l

<lnce

{un

cti(j

fi$ a

re o

!J[/i

ru::

1 a

t-o

vc

, rS

-'AD

';;'~;

)TV:70

r;Zs!1

0p cl

the RC~l!

OnS

:la,C

OO

2

0,0

00

20,O

CO

20

,00'

) I J

us!

;f;c

,:'{ft

ion

• .

_ .

,'"{\)rr:

:;G

',','.7C~ .'

ns:.,

·;::,-

,,;.'T

I '=

.';:'

::;'

~m ~

2

/; r(

~!JJ

O'''

5 ('2

fOpS

· 3

0 p

;:"i

P:~)

[:'

Civ

:1-3

d ,'\

J~ii

f':J

"'S fe

r 2'

;1.J/i

cay.

::!. '~'C/

l(.i

~ 2

rr:J

cat.;

!t:r;g

! 9

Tra

inin

g l.

A..:.;

teri<

l15

!.)us

tift'c

<JtJ

o,n

t' 2

.00

0

2,0

00

2,(1

00

2,0

00

."iO!!

lf:0~ .

.. '{w

r In

sul'a

t:on

P,(,

lfua

rn -

CO

$::3

of

((;Ji

mr:

:; trl

a!r,:

.ri:J

h; f(

)r'i~C

,d e:

:ga

.iJsa

:"'o.")

s :::

r;d S

UI.) Cl

~"J!f:

;)r.:!o

rS (p

.(!.~:$

.,ln

nu

::Jf U

P~'2!~'

)

110

C,~~

",,12'

ry A

ge

ncy

Ccs

ts

,;r;~

11 "

o {)

FY

i p:.l!:>~com

,. tn:l\.~e 6

q:l!1

i o!

:1':c

, nl

1m':l

'.Ir o

r =e

piC

S :

0 *

p:~H:

u;;e

i1.an

.. !;

-;¢ ap~cxi

tr.u

~~ !

l\.:c

o:!

!I"IC

" jJ

u:':

,C::'

llv;"J

l~m~

;(!

n;:g

.: :l

<!:-:

O<:

lI: n

: ..

nt.l~ge d

OC

u.rn

-.:nT

;. Jr

-cl!J

;j"c ~s

:;u."r.;:a"m

. u

:;qd

:'0 a

!:.:

ulil

le ~i¥Uie5...

Do n~:

i;;U

u'.!

c CJlm~:i!'n i:~

\'crt;

::in

;: b~!t' -

IO'::

!l9

c..,S

!':; ~

hol.

!;d ~

~';;~

~i~~5

~~~m~~~:

;~ ;~~~

~:~:~~~;

.~~~:;

~;~~;~

~~! ~i~

~I~~r~

~~I~~~

~~~~~;;~~~ ~

~~l~~jl

~~:~u~

:~~~~)~

n~~J~~~

,:~~'·;:~:

~~:'~~~.;r

~);:r~.r~~:

;;:~~,~

.\~onltoring o

lnd

El(0

1lua

tio

n

Sl.!

tf;c

(()n

!jn!

orm

~tio

r. m

ust

be

pio

';id

ed W

llich

dm

no

r.s:

mtc

s th

!': l1~

I:~$

:;tt

'l a

nd

;1p

prO

;mal

MQ

SS

cf

an

y m

on

ilori

nn

am

! 1~

'Jil!

lli)

tton i

l(,!,

,:,tjo~

, ('t.

"'qI.l

;I(!C

, In

ciud

H o

ct;

'II,,"

)1 w

ha

t llc

tiviti

c!lL

H'e

to

bc

um)c

na

kt:o:

t <:

Ina

by

wh

om

, in

chH

Jir.g

ali

a5.5

Umpt

ic;n~ U

$I:d

\0

(";3

rCU!

~41()

' nqu

rw,:

'l'O

U '::

'{\(iu

lr.

wn

=id

era

"o ju

sti,.

.} if

.1 :;

!!P"Hc

.:~ c

onsu

f~nC'1 i

s a

ctu

lllt'

j r>;;

qu

irC

d l

or

mo

nit

on

ng

un

d c

valtU

llio

:1 ~

ICuv

ltjC

S, o

r V:

~H.!

lh~(

th'z

p'c

,gr;

:!fI)

f':"Io

P,S

L a

«!

~p~ to

e.a

rry =

vt li

lt:>

!unc

tbn

Sp

ecil!

!is:.J

EJ:

:pcr

JAd

vlso

ry C

orn

miU

co

$;.;;

:iCii:

.': i

nfo

rm2:

tJo

n m

U$t

be

;,H

o'J

ijed

wti!

!;.!

] d>

;{nQI

l5:J

;~te

!, !

he

IH~

cc;;,:'it}'

arl

d <)

ppropr

lUtC

(lC:

:;~,

oj ~m

'l n;

;qt[

;r(!d

Corn

nl't

te(~

:> Ir,

t;.lu

.ie (

l",I

;]ll:

:; o

f !n

\l p

wrp

o:;c

cf

the

,a

rnm

itiO

o(:.

)lcx

pclt

:. m

clud

inl

110\

.... m

;)n

y m

em

bIH

'.,

dlJl

.atio

il.i:n

d !c

c.3

t!on

01 m~clmg~ .J

nd ·

.... h~! tn

e; co

rn;~

\;'..:

c:u

wiH

,"J-::hl~~Vi:

-\i!

;:)

l;};

;h.:

c€ d

eta

iled

brc

<lk.:

:lo ....

. : .. o

f w

h.,

t c

os;t,

!;. in

c.lu

a,!:,

(:g

. ~I

tt;no:

. (q

es.

:r;

~vl~1

fee

s. a

t:c

:;;t1

1rIlO

C!<

I:IO

fo,

mc:

ct!;"

'Itl ve

nu

e h

lr!:

ct<

::,

Incl

t:C

c

.:.!~u

:r:p~!on

:; t:

sed

to c

alcu

late

f;g

urt'S

tou

n n

;,m

c o

t ;H

lditl

ona!

e.x

p~nS

l! i{

cm:l'io

not

mel

ltJo

ncd

olbo

vC'.

S~:

I:';

'Hm

: !r:

!crr

na

tion

:1\~~

t b(

': ~rcvi;

lelj

wh

tctl

dem

onsl

r'1.1

c:>

tht':

f\~CC%jty :

lI"Id

~pp-r

opfl

;):c

nfr!;5 o

f ill

l$. e

.(p

w.:

;<: i

tt'r

:l,

Hld

urJ

tilJ

."!(~

e;o;p!

.a.!'

.l:'

o:-)

.a.s::

;l.ir;

:~l!

oQn:

; U

!; :

0 1"

0,'1

t.'l

e fig

"..:l

(:s h

ave-

be

en

de

n ... "

!d

InC

lud

'C; a~ r

Tluc

.~) d~

llli

l a

z P

O:.:

;It)I

C.

ln~e

rt.n

:lme.

of

Old

diti

of\

.ll (

t'l':'

pen5

0 Hem~

no

t m

en

lio

ne

d ..

bo

l.'Q

.

Su

!fcw

.:. i

nfo

una

lon

mu

:;l b

e p

ro\'

ide

c · ...

htc

h de:norl:-.l(ljt~s th~ nccr.

!;~.

lW <

1r,c

ap

pn

;p(I

:.lM

n,1

f.l;

ot

thi:.

I!:

.;pe

ll~:

:: I

(em

, In

clua

,ng

.:Ir

.

HP:M~.\!IO:V';;:

;;1'

iU:T

.;)tlO

ml ;

j!.

to 1

",0"0'

1 (h

ie' r

iUU

ff.:':;

~l,)Ye

he

en d

;~ll'It:!d.

Inc.

ude

r):-.

mu

ch dc

~.::t:

! ;)

!". p

O:::

:::ic

lc.

1::':

:'cr1

na

me

of

>ld

di!

ion

.l,j (

!xp

en

$c

Item

.=; n

ot mcntiQn~d a

bo

ve

.

S'..I

f;-..:;;

C:1I

info

rma

tIo

n m

ust b~ p

rov!

ded

wh

len

(.cm

cJils

lr;J

iI:5

ttu; n~

CuS5

11Y

.md

.ilpp.

rO;)!i

iltt!n

e:.;~

vt

Ihi5>

-:::<

p";r

'w:

Ilc

rn.

tnr.

lu(]f

r,.'J

,111

"';'F,~~

3tlo

t.;O

:::~lj7f',;

.~II

::n$

;)!;

f:l

hc',l,

,' th

(t f

i~lI

re:;

ha~

'~ 0

0';

0 d

~t\'J(

~(l.

In

!:lud

c a

!, n

;u::J

l <;f{

!t;)

il :1"

PQs~ib

Je

9

STA.001.002.0048

repa

ir co

sts

Cap

ilallt

,ym

)

o

CIlV

1fO

nrrl'

.ml.

¥,\a

rc-r

. t1

Cn

tag

e .a

na t

nt: A

ns

Po

ruo

lJO

2008~09 A

dd

itio

na

l E

sttr

nJt

cs

o

ICB

m in

r:in

{.mci

tJ!

J\1£

JIla

giH

i'lcnf

Br;J

.r;cl

l tor

assi

st2!

lCC

In

c~!cufiJting

an

d jU

stity

k"i9

dep

reci

atio

n eX

,oe.

"JS8

sJ

ilom

21

o

(i

"vhy

it is

knp

ortd

l1i a

na' w

hy a

ny e

xist

ing

item

Siin

frast

rudu

r2 c

ann=

>t b

e us

eo',

Incl

ude

ilssu

n1nJ

ions

use

d to

cc!cuji:;'d~ fj

~7LH

e5,

tYD

t2 ~

Q b

:J$l

ness

cas~ m

ust

be

co

mp

lete

d (

or

Jf1y

{Dr .

as.srS!~[1C.c' in

c~ll:;ora[;r:r; a

rt:} )

L's!

1fy;

ng d

3,or

ecia

tfcn

eXP

=.ns

9s}

o D

o o

o

STA.001.002.0049

i I: i, " I' i' n

Budgct·[n-Con

fidonc~

En

viro

nm

en

t, V

'Jal

cTr

Hcr

ita

g9

an

c.1l

hc

Att

s P

ort

folio

2003

-.09 A~dition~l E

stim

ates

{Ins

ert

de

tails

of

tire

sort

of r

cpa

irlm

a;t

llena

i;ce

re

qu

lrw

for

[be

ilem

, th

e fr

equ

ency 0

1 th

o rc

pa

;rs

an

a h

mv

this

Ire

qu

en

cy is

del

erm

fnoo

, a

nd

!he

basi

s o

f

rep

air

cos.

t'S.

Ifu:

lude

de

(aife

t1 b

rea

kdo

wn

oi:b

u co

mp

ono.

nts

of {

tie It

em w

he

re a

pp

rap

riat

e. I

ncl

ude

as:5

umpt

'ons

use

d to

ca

lcu

lare

fig

ure

s.J

'

l' L q Ii i' i· Ii I Ii " f! Ii I' n Ii " Ii Ii [i j1

o

STA.001.002.0050

Cila

ng

e to

De

pa

rtm

en

tal

Exp

en

ses:

C

ha

ng

e t

o A

dm

inis

tere

d E

xpe

nse

s:

to D

ep

art

me

nta

l C

ap

ital:

ng

Pro

posa

l To

tal

(Im

pa

ct o

n D

ep

art

me

nta

l E

quity

P

ropo

sal

To

tal

(hn

pa

ct o

n A

dm

inis

tere

d

Equ

iLy

Ch

an

ge

to D

ep

art

me

nta

l R

eve

nu

e

Ch

an

ge

to A

dm

inis

tere

d R

eve

nu

e

To

tal I

mp

act

on

Fis

cal

Ba

lan

ce (

FB

) T

ota

l Im

pa

ct

on

Un

de

rlyin

g

Ca

sh (

UC

)

Pro

gra

mm

e N

ame:

2008

-09

($m

)

1.1

0.0

0.0

1.1

0.0

2009

-10

($m

)

4.4

1854

.3

0.0

18

58

.8

0.0

2010

-11

($m

)

3.1

1854

.7

0.0

1857

.8

0.0

20

11

-12

T

ota

l fo

r ($

m)

FE

s ($

m)

0.0

8.6\

0.0

3709

.0

0.0

o.~~

0.0

3717

.7

0.0

0.01

I

Ple

ase

seek

gu

ida

nce

fro

m B

SU

if y

ou

th

ink

YO

II h

ave

a r

even

ue

item

-'1.1

-1

858.

8 -1

857.

8 0.

0 -3

717.

71

-1.1

-1

858.

8 -1

857.

8 0.

0 -3

717.7

1

0.0

0.0

0.0

0.0

Ilo

tal

am

ou

nt

of d

ep

ari

me

nta

l re

sou

rcin

g

To

tal

am

ou

nt

of a

dm

inis

tere

d r

esD

urci

ng

am

ou

nt

of d

ep

art

me

nta

l

am

ou

nt

of r

esou

fcin

g be

ing

sou

gh

t d

ep

art

me

nta

l e

xpe

nse

s an

d ca

pita

l).

NO

TE

: If

yo

u !

lav

e id

en

tifi

ed

an

y

de

pa

rtm

en

tal o

r a

dvi

se 8

SU

·

!so

ug

ht f

or

the

pro

posa

l, le

ss a

ny

e un

derl

ying

cas

h b

ala

nce

is t

he

to

tal

reso

ufc

ing

bei

ng

sou

ght

fo

r th

e p

ropo

sal,

pro

visi

on

al

fund

ing,

and

les

s d

ep

reci

atio

n

plu

s

bein

Cl

fund

ing.

curr

ently

STA.001.002.0051

Ot:

tj":V

::

PfO

Stl

)t1

\'M

tll'

l1T

\O!

P:o:

;:r.o

mi7

1tN

Il1l)

Z;

CJlv

lro

nrn

f!!H

, n

iner

. ,n

:r!t

3Q

l! .

:lO

U T

n!;

! M

Il.!

:' l"

'ur(

fQ[l

.O

2003

·09

Ad

dit

ion

al

Est

ima

tEs

This

wou

ld ru

nd t

he m

sWlla

trDn

of !

,1s,

,'fiS

Cio

r! In

140

,OD

O

!n~'Ii'r:

nCl

;no

or

:..d

dit

lon

J! it

em;';

: n

ot

mcn

l!D

ncd

Jb:

Qvo

!.\ r

.-g,

rcb:

.te!;

. :...

;ho!

;;rsl

1!pc

;., <

::t(;.

:::~

mCI1

:::r

;')t

C$:n

c

Cli:

::~J

l\~.

'i{

l\::!

t :t

\,\j

il .1

chit

:",~

,

1M.

~n!;

cl'1

l1lfm~ o

f ~dd;I;"r;:;d itl

:m~

no

t m

c-rt

!1an

("d

.lIb

ov

e. ~9, ,

c!).r

tte::.

, .$

ehol

:>t"

",hr

p~.

(:'Ie

.

SuW

::!e

r,!

ir.fo

fm::i

1tC

'i"l

::n

j if

Cl,:

ilf r

'lu:::

( tic

;::

-(O"

".'i

:i~d

wh

kh

'{

'~i'

!t

:JC

l\1

tvt

Irl~J~;de

(l>.;!

;liltl

c1 b

n)3

)::f

iow

n o

j

1[11

$ w

ou

l;) f

un

d s

ite m

spe

ctio

ns

(or

2% o

f all ;nsu!~!ion

STA.001.002.0052

"

nH~

o

STA.001.002.0053