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2016-08-15 General Committee Agenda
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Page 23 of 61
Capital / Operating Capital
Sum of Proposed Carryover Amount
CAPEX Renewal/ CAPEX PROGRAM Cost Centre / Project Description Comments Expense Revenue’ Grand Total
Upgrade
Renewal Parks & Playgrounds Noosaville Foreshore Park Furniture Multi-year project with funds allocated in 2016/17 these funds to be pushed out 5,838 5,838
Replacement to the final year of furniture replacement.
Tewantin RSL Park Shade Structure Renewal Installation commences 29/6/2016 48,093 48,093
Parks & Playgrounds Total 91,195 91,195
Stormwater Drainage Gympie Terrace Pipe Rehabilitation - Design nearing completion - to be consolidated with construction project - -
Investigation & Design
Gympie Terrace pipe rehabilitation Design nearing completion - to be consolidated with construction project 142,641 142,641
Re-lining of Ben Lexcen stormwater Remaining funds required to remove trees damaging infrastructure and also to 13,327 13,327
replace trees with more suitable species but trees to be more mature sized
trees.
Whole of Shire CCTV Drainage program Funds to be rollled into the 2016/17 program as work continues. 20,773 20,773
2015/2016
Cootharaba Kinmond Creek Road Sandy Ck Designs nearing completion and funds required to complete. 24,578 24,578
Amco Renewal - design
Cootharaba Kinmond Creek Road Eastern Designs nearing completion and funds required to complete. 26,117 26,117
Branch Amco Renewal - design
Stormwater Drainage Total 227,437 227,437
Bridges Noosaville - Munna Point Bridge Stage 2 Footpath replacement delayed by Energex, therefore carryover minor amount 38,706 38,706
and refer funds for footpath to a future budget review once Energex approval is
received and costs known.
Cooroy Mary River Road Timber Bridge Carry over part funds for the preparation of Structure Management Plan and 41,887 41,887
Rehabilitation review of flooding impacts from Sunshine Coast Council bridge replacement
design.
Whole of Shire Bridge replacement program - Carry over to fund Tablelands Bridge A Rehab, Tablelands Bridge B Rehab and 199,744 199,744
Planning and design Wahpunga Rd Bridge Kin Kin
Bridges Total 280,337 280,337
Renewal Total 2,567,630 - (217,500) 2,350,130
Upgrade Corporate Buildings Customer Service Centre Design contract has been awarded with construction to be delivered 2016/17. 13,632 13,632
Corporate Buildings Total 13,632 13,632
Community Facilities Noosa Heads Demolition of Lifeguard Service/ Finalising discussions and negotiations with SLSQ 21,000 21,000
SLSQ operations
Community Facilities Total 21,000 21,000
Pathways & Enabling Eenie Creek Pathway Stage 1 Signage Grant Project worth $40K, 90% completed. Should be finalised within 2-3 6,103 - (20,000) - (13,897)
Facilities months.
Cooroy Noosa Road Corridor Improvement Order placed 27 June for street lighting 48,471 48,471
Whole of Shire - Noosa Pedestrian and Cycle Initial purchases undertaken with remainning data counters currently being 76,990 - (33,750) 43,240
Data Counters assessed prior to purchase.
Noosaville Eenie Creek Road Off-Ramp to Design works to be completed. Grant funded project. 123,043 - (48,750) 74,293
Underpass Design & Construct
Pathways & Enabling Facilities Total 254,607 - (102,500) 152,107
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