Meeting papers

7.8 Cost estimation
Project costs (and ultimate project staging) will be dependent on many factors such as detailed design outcomes, relevant
approvals, cost estimate refinement, development stages, procurement scheduling and cash-flow management.

STAGE       DESCRIPTION                                                                                                COST
            car park redesign and construction, including the boardwalk parallel to the canal, and               $1,200,000
            pedestrian pathways and boat manoeuvring areas
            design and construct ,covered and secure storage for coastal rowers                                     $60,000
            repurpose one of the existing amenities buildings into secure storage for outrigger canoes and         $120,000
1
            remove storage containers currently located adjacent the Slipway
            install a pontoon in the canal as additional rowing launching                                           $80,000-
                                                                                                                   $100,000
            Stage 1 sub-total                                                                                      1,480,000
            renewal (and possible widening) of existing boat ramp at front of NYRC clubhouse                        Estimated
                                                                                                                   $400,000,
                                                                                                             subject to design
2
            replacement of fixed jetties with floating jetty/pontoon configuration                               $1,300,000,
                                                                                                             subject to design
            Stage 2 sub-total                                                                                      1,700,000
Sub-total                                                                                                          3,180,000
            Contingency subject to concept and detailed design (50%)                                               1,590,000
TOTAL                                                                                                              4,770,000




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                                  Noosa Shire Council

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