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2021-04-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Page 17 of 43
a. rane ae permease aera a eee
ee BR2 Proposed ‘BR3| Change Nataite ATTACHMENT 2
ane Budget Changes Budget |Category Petals ATTACHMENT 2
Perel cy 28,912,327 - 4,149,502 piel: P ay)
Bridges eee
Orealla Crescent Overpass Refurbishment - BRP Zoe] ——SSC«dtCi OBA] CPOOCOCOSCSOSCSCSCSCSCSCSCSCSC‘;‘C;SCSC~*?'
Tewantin Doonella Bridge Renewal 50,000] 50000)
Cooran Tablelands Road Bridge Renewal - BRP. 795,480 -545,480 250,000 | Delay into Delayed tender release (March 2021) resulting in revised
2021/22 construction commencement date of June 2021
Kin Kin Wahpunga Lane Bridge Renewal Annual - BRR 4,272,767 -1,150, 767 122,000 |Delay into Delayed tender release (March 2021) resulting in revised
2021/22 construction commencement date of June 2021
Eerie Cresk Road Pedestrian Brdge- USR Topo] SCS—~dtCtC‘ OOYCPOOCOCOCOCOCCCC‘“‘(‘#SNNWNWCN#S
Cooroy Belli Creek Road Bridge Renewal 35,000f 85,000
Noosa Heads Garth Prova Bridge Renewal S000) id SiO CdSCOCSCSCSCSCSCSCSCSCSCSCSCSCNCNNC
Black Mountain Lawnvile Road Bridge Renewal oof +d? io] SCdCSCOCOCOCOCCCOCCSCSC
Monks Bridge Abutment Renewal go,o0of 90,000
Directional Signage Hiton Tee zooop _+4t 2000] id) CCS
Total Bridges 5,198,579 1,696,247 3,502,332
Coastal Canals and Waterways _ n in IL A
Noosa Heads Dog Beach SEMP 110,000] 110,000)
Noosa Waters Revetment Wall Toooof | tooo TTS
Replace Dune Fencing at Fist Cutting - Catb2018 woof +4? aooo]SS—CS| SSTTTTTTTTTTTTTTTTCTTTC~*™
Total Coastal Canals and Waterways 245,000 0 245,000
KS rua arava | l
NAC - LTS AMP Pool Renewal Program 13.435{ 13,495]
Rufous St - Stage 3 Community House, Car Park & Landscape 4,307,176 -2,100,000 2,207,176 Contract awarded & construction starting March 2021 and
2021/22 complete by October 2021
Rufous St Stage 3 Digital Hub Expansion Te] | wem| | CCOCOCSC.C‘¥S
Rufous St~ Stage 3 Project Management Sel iY ST CPOOCOCOCOCCCCSC~C~CSY
Community Facilties Minor Works Brought Forward arson) | _er6oo) S| CCC
NAC Replacement of Light Pole Fittings 59,500) 89.500)
Pomona School of Arts Hall- Amenities Upgrade 203,000] | 309000] TCTCCCCCCTC~S
Shire Electrical Distribution Board Renewals 120,000] 120,000)
Shire Community Halls and Facilities Renewals - W4Q 270,00of 270,000)
Coorcy Lower Mil Site Shed- Remove and Replace Arienties S000, +d? SS—i]CdCOSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSCSC~*d
Tewantin - Building Renewal Works Cadets Bldg 150,000] 150,000]
Shine House - Stand Alone Unit Construction 250,000 70,000 320,000 }Grant / Levy Budget revised to reflect tendered construction cost, with shortfall
Funded Work [funded from Salvation Army co-contribution
Cooroy Butter Factory - Security Fence 10,000f 10,000]
Tnbeerwah Hall Cladding and Roof refurbishment Teo,00of | 160000] <i CCC CCS
New Amenities - United Synergies Community Building 60,000 30,000 Grant / Levy Budget revised to reflect tendered construction cost, with shortfall
Funded Work [funded from United Synergies co-contribution
Lifeguard Tower Renewal works S7,00of 57,000}
Noosa Trathion Club clubroom alterations zoo) it sof] TTY
The J Community Centre seating refurbishment Toco] _————«d(CSCSCiO OO] SC*dSCSSSCSCSCSCSCSCCCCCCSCS
NAC Switchboard Replacement 135,000] 135,000)
Peregian Beach Rufous St Public At Cat2070 zoop id SOCdSOCOSOCOOCCSCSCSCSCSCSCSCS
Replacement of NAC Pool Blankets | 20,000 20,000) Replacement of deteriorating pool blankets
Works
Total Community Facilities 6,194,781 -1,980,000 4,214,781
Noosaville Depot Roof Replacement Works 84,602 84,602 |Emergent Emergent works at Noosaville depot to address water leakage
Works issues including roof and carpet replacement {total project $154k -
maintenance component $85k)
Total Corporate Buildings 0 84,602 84,602
Environmental Assets, Bushland, Tracks and Trails
Environment Land Purchase - Lake Front Rd, Boreen Point OW 950,000 950,000 Levy Funded environmental land purchase
Works
Total Environmental Assets, Bushland, Tracks and Trails 0 950,000 950,000
Gravel Road Network
Shire Gravel Resheeting Annual wooo CCC‘ IOOOCCCOCOC™COOCOCCCCC(NC#@d’
Total Gravel Road Network 410,000 0 410,000
Holiday Parks : | :
Boreen Point Campground Upgrade Works 410,000} 410,000)
Total Holiday Parks 410,000 0 410,000
Libraries & Galleries . | :
Cooroy Library Renewal of CCTV Cameras 25.00] T5000
Whole of Shire Mobile Library Service Solution 700,000 -350,000 350,000 Revised scheduled forecast for works, with kiosks completed in
2021/22 2020/21 but vehicles delayed to 2021/22
Noosa Regional Gallery Foyer & Amenities upgrade 200,00of 20,0007
Total Libraries & Galleries 925,000 ~350,000 575,000
Parks & Playgrounds _ == ———S | : a
Noosa Hinterland Priority Playground 739,554 480,446 1,220,000 |Brought Contract awarded & construction schedule to commence during
Forwardfrom |2020/21. Complete by December 2021
2021/22
Noosavile Pandorea Park Playground Renewal ool —+dt eon] TCTCCCCCCTCCTCCTCCTCCCCTCSSY
Renewal of Noosa Waters Seagull Playground 100,000f_ 100,000}
Renewal of Lake Macdonald Playaround sooo] Sid SSC OOO]CPSCCCCCCCCCCC
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