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2017-08-17 Ordinary Meeting Agenda
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ORDINARY MEETING AGENDA 17 AUGUST 2017
Page 37 of 89
ORDINARY MEETING AGENDA 17 AUGUST 2017
Capital Program Project Description Comment Commitment to Original Carryover Adjustment Proposed
Category Deliver Program Budget Revised
2017/18 Budget
Management safety issues.
Sgngesages” comotanaormne |
Signage stage 2 completed in 2017/18.
ansSatcly improvements. lcompeednz0i7rige | ||]
and Safety Improvements completed in 2017/18.
limpovemente Stages competednaormne nn | |
Improvements, Stage 4 completed in 2017/18.
siectinreston (compewanaorme, ||] Meee
Street Intersection completed in 2017/18.
Roads Brestonal Signage," __completednaot7ne | ||
Roads Directional Signage, completed in 2017/18.
Sseey ani Osrorimprovements _lcompewcanzovmne, ne | fT
Safety and Corridor Improvements completed in 2017/18.
‘Transportand Infrastructure Management Total | «| ~SSC«8O0,000) «7 HGRA| 22,500) 1,197,027
i
Coastal Canals and Tewantin Boat Ramp access upgrade |Works yet to commence and will be completed |CWE 3/08/2017 154,000 154,000
project cost in 2016/17.
(CoastalGanals andWaterwaysTotal SS ™~™COCC COCO 86000) 154,000)
Redevelopment Construction completed in 2017/18.
Peregian Beach, Rufous St Civil Construction underway and to be completed in |CWE 3/08/2017 450,893 100,000 550,893
Works 2017/18. A further $100k is requested to fund |Grant Funding
variations to the contract.
CommerciaiLand &Property Total] SSSCSCSCSC*C*‘“‘;C‘#*C~C‘#«O00,000/4,019,628) 100,000) 3,119,628
cones progam |compoteainzorig ||
Corridors Program completed in 2017/18.
[Streetscapes and Road Corridors Total 000
New, Upgrade & Expansion Total 3,576,000 1,932,823 4,398,500 9,907,323
and Analysis for Reseal Program
AssetManagementTotal | OCOCOCSCSidSS «CTT
si ee
Lighting completed in 2017/18.
Noosaville Library, Refurbishment Design currently being finalised. A further CWE 3/08/2017 27,947 20,000 47,947
engineering plans.
Besnie Conve Renaplinton Wows [heResptocontedummg2orign ns fo | ||
the Respite Centre during 2017/18.
(Community Facilities Total |S CSdSSSC™C~C~CSCS | 0,984) 440,000) 250,991)
Replacement completed in 2017/18.
pusedarconsjsiom |moestope panzer | ||| |
ducted air con system invoices to be paid in 2017/18.
ComporateBulldings Total | OOCYTE
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