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2017-08-17 Ordinary Meeting Agenda
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ORDINARY MEETING AGENDA 17 AUGUST 2017
Page 38 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
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Parks & Playgrounds Noosaville, Gympie Terrace Park Project practically complete with remaining
Retuichment |somptedingoiyiig, nn | |e
Refurbishment completed in 2017/18.
Parks &PlaygroundsTotal | SOS—~—sE SCSC™~—SCCCCCSCSCCSSCSC™~CSCSCSSC«é 0G} ——«OOBSCSC*~*~*~SC‘“‘*‘«N OO
completed in 2017/18.
Botanic Gardens Pathway Project practically complete. Additional funding |CWE 3/08/2017 5,327 5,327
Replacement requested for the cost of asphalt being higher
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than expected.
Corridor Upgrade - Design completed in 2017/18.
Noosa Heads, Main Beach Project delayed to 2018/19 to accommodate 500,000 (500,000)
Boardwalk Construction timing of major events and Netanya Resort's
closure for refurbishment.
Noosa Heads, Park Road Boardwalk |Expression of interest tender process 6,500,000 493,573 6,993,573
Construction underway. Construction expected to
commence early 2018.
Pathways & Enabling Facilities Total CSS SSC~—CSSSCCCSSSCSCCC~*d*SC*«#,«000,000) 616,174, (494,673)| 7,121,501)
Sealed Roads Network Whole of Shire Reseal & Carryover proposed to fund 2 reseals CWE 3/08/2017 3,000,000 469,536] (1,000,000) 2,469,536
Rehabilitation Program remaining from the 2016/17 program. $1mto |Grant Funding
be reallocated to Weyba Road corridor
improvements.
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completed in 2017/18.
‘Sealed RoadsNetwork Total) SSOS—~—SSS SSC™C™~COCCCC‘CLTCCN§N.. | 8,000,000] 673,724) (1,000,000)| 2,673,724
Stormwater Drainage Whole of Shire - Stormwater Funds required for proposed repairs to Eenie 69,619 69,619
Structures Creek Road culverts. Project yet to commence.
[StormwaterDrainage Total | SS—~—SSSSSCCSSSSCSC~C“CSSSCTCC“‘“‘LCCCLCC*S|COC*~‘éOWYD)SSC*dYSC:*~“‘*‘éi
Management" [Management Gonsincion”"”_|aveetightng ana coningency.[orartFundng || ||
Management Management Construction street lighting and contingency. Grant Funding
‘Transport and Infrastructure Management Total | SSCSC™~—sS*YCSSC«8 0,000] ~SC 000] 1,150,000)
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Annual Program completed in 2017/18.
(Gravel Road Network Tota) cg) aa |G 2,48
Renewal Total 11,300,000 1,607,563 (1,004,673) 11,902,890
Grand Total 14,876,000 3,540,386 RRC KE Ya 4 21,810,213
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