2018-08-13 General Committee Agenda

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Project                                    forttac-lild ae dt        2018/19 Comment
                                             Budget       Actual    Proposed
                                             2017/18       Spend       Budget
                                                         2017/18       TY
 Noosa Heads Main Beach Trunk Pathway         33,500     381,443      -347,943)|Construction underway on multi-year project. Overspend in
 Upgrade                                                                      2017/18 as progress is ahead of schedule. Budget to reduce in
                                                                              2018/19 to ensure total project budget remains within scope.

 Whole of Shire - Noosa Pedestrian and        73,666                    73,125|Cycle counters to be purchased in 2018/19.
 Cycle Data Counters
 Noosa Heads Noosa Parade Road               103,659       86,950       16,709} Design underway and to be completed during 2018/19.
 Corridor Upgrade - Design
 Noosa Heads, Park Road Boardwalk          3,285,629    3,218,809       66,820|Construction underway with the project to be completed in
Construction                                                                  2018/19.
 Jacaranda Park, Tewantin - Pathway           90,000                          Construction underway with the project to be completed in
 Renewal                                                                      2018/19.
 Pathway renewal at Gympie Terrace            93,883       25,378       68,505 /Project delayed to 2018/19.

 Total Pathways & Boardwalks               3,680,337|   3,769,521)     89,184)
 Public Amenities                              a es
 Peregian Beach Public Amenities              35,000        7,909       27,091|Planning and design underway with the project to be completed
 Renewal Construction                                                         in 2018/19.
 Total Public Amenities                35,000 7,909)                   27,0091)
 Sealed Roads Network                          a Re                        es
 Black Mountain Road Priority Sections        90,000      115,137      -25,137|Planning underway on multi-year project. Overspend in 2017/18
 Road Reconstruction                                                          as progress is ahead of schedule. Budget to reduce in 2018/19 to
                                                                              ensure total project budget remains within scope.

 Weyba Road Corridor Improvements          1,700,000    1,430,931      40,000|Construction complete with final contract payments to be
                                                                              finalised in 2018/19.
 Eumundi Rd, Gibson Rd, Hilton Tce,         236,775      213,266        23,509/Construction underway with the project to be completed in
 Gympie Tce Roundabout res                                                    2018/19.
 Peregian Beach, David Low Way                75,000       29,958             Project delayed to 2018/19.
 Guardrail Renewal
 Sunshine Beach Resurfacing Preparation                                       Works yet to commence and will be completed during 2018/19.
 Works
 Cooroy Belli Creek Road Slip (Ex TC          99,000                    95,900|NDRRA Grant funding approved in 2017/18 with construction to
 Debbie Betterment Claim)                                                     be undertaken in 2018/19.
 Total Sealed Roads Network                2,356,175]  1,792,392]    334,714)
 Stormwater Drainage                   a Re                                es
 Renewal of various stormwater structures    140,500                    74,988|Construction underway with the project to be completed in
 across the shire                                                             2018/19.
 Grosvenor Terrace Drainage                                             67,000|Emergent improvement works for Grosvenor Terrace authorised
 Improvement Works                                                            at Capital Works Executive.
 Total Stormwater Drainage                   140,500|     65,512,     141,988)
 Transport and Infrastructure          Rs                     es
 Tewantin Hilton Terrace & Ernest Street    436,750      771,540      -334,790)|Construction underway on multi-year project. Overspend in
 Intersection Upgrade Construction                                            2017/18 as progress is ahead of schedule. Budget to reduce in
                                                                              2018/19 to ensure total project budget remains within scope.

 Tewantin, Poinciana Avenue & Moorindil    1,055,752    1,032,361       23,391 |Construction underway with the project to be completed in
 Street Intersection                                                          2018/19.
 Pomona, Station Road Car Parking and        310,759                   114,237|Construction underway with the project to be completed in
 Safety Improvements                                                          2018/19.
 Ben Lexen Drive Sunshine Beach School                                   5,875|Emergent works to improve safety and traffic flow at Sunshine
 Drop Off and Pickup Zone                                                     Beach School. Endorsed by Transport Strategy Steering
                                                                              Committee. Levy Funded.
 Total Transport and Infrastructure Manz   __1,803,261| 2,000,423)    199,287)
 Other Capital                            CAS UR yi    1,532,202    1,416,163
 Asset Management                      a Rs                              ee
 Technology One Asset Systems Mobility       149,829       52,278       50,000|Implementation of asset systems still ongoing and to be
 Rollout and Hardware                                                         completed in 2018/19.
 Zero Emissions Noosa Project                             131,437             Ongoing ZEN initiatives to be further progressed in 2018/19.
 Implementation
 Tewantin Administration Building Air                                         Works yet to commence and will be completed during 2018/19.
 Handling Unit Replacement
 Zero Emissions priority minor projects       50,000       28,698       21,302|Ongoing ZEN initiatives to be further progressed in 2018/19.
 Total Asset Management                     470,481]     212,413)    210,517)
 Fleet - Plant Replacement             PT
 Plant and Fleet Replacement Program       1,738,087     772,514      900,878} Awaiting delivery and fitout of vehicles (2 tippers, crane, bus and
                                                                              SES truck) which were ordered during 2017/18.
 Total Fleet - Plant Replacement           1,738,087| 772,514         900,878)
 Information Technolog                 a Re                              es
 Implementation of Cl Anywhere               396,933     318,562        78,371 |Implementation of Technology One Ci Anywhere and mobile
 Functionality for TechnologyOne                                              mapping still ongoing as part of system upgrade roadmap.
 Total Information Technology      | 396,933]            318,562}      78.371)
 Planning Scheme Expansion              Pp
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