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2016-08-15 General Committee Agenda
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ATTACHMENT 2
Page 22 of 61
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Capital / Operating Capital
Sum of Proposed Carryover Amount
CAPEX Renewal/ CAPEX PROGRAM Cost Centre / Project Description Comments Expense Revenue Grand Total
Uparade
Renewal Corporate Buildings Noosaville Depot Fire protection system and Awaiting Contractors to commence works 44,898 44,898
panel renewal
Corporate Buildings Total 44,898 44,898
Community Facilities Sunshine Beach NAC - Hydraulics Report Contractor due on-site in early August. All funds to be carried over. 6,500 6,500
50mtr pool filtration
Sunshine Beach NAC - Replacement of Project to be delivered in July 2016 13,444 13,444
Program Pool heat pump
Noosa Leisure Centre and The J - Evac Awaiting Contractors to commence works 14,500 14,500
Centre Switchboards
Community Facilities Total 34,444 34,444
Fleet - Plant Replacement Plant and Fleet Replacement Program Delivery of 4 fleet items to be received July and August 2016. 386,438 386,438
Fleet - Plant Replacement Total 386,438 386,438
Pathways & Enabling Peregian Beach David Low Way Pathway Re- Project currently being designed and will be delivered this financial year. 50/50 141,206 - (75,000) 66,206
Facilities alignment funding from property owner.
Noosa Heads Park Road, Boardwalk Design Allows for $30K for additional design of foreshore at National Park carpark. 30,000 30,000
and consultation Design nearing completion. Delayed for development of prototype and
consultant delays.
Sunshine Beach - Solar Bollard Replacement Bollards have been delivered and will be installed early August. 2,164 2,164
Trial
Noosa Heads Noosa Parade Road Corridor Design commenced and this project is 50/50 grant funded 161,617 - (75,000) 86,617
Upgrade - Design
Tewantin Poinciana Avenue Shared Path Works nearing completion. 84,224 - (67,500) 16,724
Upgrade Design & Construct
Pathways & Enabling Facilities Total 419,212 - (217,500) 201,712
Holiday Parks Noosa River Holiday Pk- Internal refurb Funds required to assist with the final design works associated with the Project 11,198 11,198
for delivery in the 2016/17 program
Holiday Parks Total 11,198 11,198
Sealed Roads Network Sealed Road Pavement surveys and Remaining funds allocated towards Pavement Studies 3,439 3,439
Investigations
Whole of Shire - pavement surveys Remaining funds allocated towards Pavement Studies 1,350 1,350
Tewantin Cooroy Noosa Rd Stages 2-6 Remaining budget amount required to cover all contingencies. 104,481 104,481
Design Only
Whole of Shire Reseal & Rehabilitation Carryover unused funds as there were a number of roads delayed at the end of 473,547 473,547
Program the financial year including David Low Way, Ben Lexcen Drive. Works to be
delivered July/August.
Sunrise Beach - Ben Lexcen Drive Southern Funds to be used for renewal of kerb and pram ramps where required. 179,321 179,321
end Road Corridor
Black Mountain Rd Landslip design & Design works progressing 299,265 299,265
construct
Sealed Roads Network Total 1,061,403 1,061,403
Coastal Canals and Water Noosaville - Gympie Tce / Williams St Works are in progress and are due for completion late July. 11,070 11,070
Coastal Canals and Waterways Total 11,070 11,070
Parks & Playgrounds Tewantin Spray Park Shade Sail Works to be completed in August 2016. 37,264 37,264
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