Mount Perry Summit Walk – Shared Value Project
Progress Report – Q4 & Q1 January-August 2021
Milestones
- Stage One : Trail Construction – Completion Status
- Assembly area 100%
- Interp Shelters 100%
- Gazetted Rd 100%
- Ecotone trail section 100%
- Beginning of trail to Scree Slope 100%
- Steep Ridge 90%
- Small, isolated sections of trail 90%
- Signage 50%
- Stage Two : Summit – commenced Q4, July 2020
- Relocate solar panels 100%
- Remove existing structure 100%
- Construction of shelter 0%
- Procure Direction monument and table / chair set 0%
- Install payWave donation point 0%
- Establish maintenance fund 0%
Budget Estimates Q1 – 2021 (ex GST)
| Name | Target | Budget |
| VI. – Steep Ridge | Complete remedial work sections K – O | $15000 |
| VII. – Trail Sections | Remedial work, small sections as per QPWS | $5000 |
| Signage | StoryFlight to complete signs as per contract | $1992 |
| Signage | Printing by Bundy Quick Signs | $1910 |
| Shelter | Construction of shelter at Summit PR & AJ Davis | $44148 |
| Procurement | Direction Monument and Table/Chair set | $6500 |
| Pay Wave | Power supply, payWave for donation point | $3200 |
| Maintenance Fund | As per partnership agreement with QPWS | |
| Sundries | Contingency, promotion, disbursements | $5000 |
| Total | $82750 |
Requested funding to complete the tasks above for Q1 – Q2 2021 $82,750 + GST
Financial status MPCDB Summit Walk Account.
Accounts Outstanding (inc GST)
- Gidarjil 4WD/ Container / Toilet $1426
- AB Handyman $1748
- Bundy Quick Signs $710
- McKays Fuel and Rural $1617
- Mt Perry Store $600
- Other $500
TOTAL $6,601
Cash on Hand (in the MPCDB Summit Account) $6,963
SVP Shared Value Project – Evolution Mining MRO : Status
SVP Total Value (inc GST) $242,000
SVP Payment #1 $11,993
SVP Payment #2 $18,791
SVP Payment #3 $109,167
SVP Anticipated Payment for Stage 1 and Stage 2 completion $91,025
________
Total $230,976
Balance