2018-11-12 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   12 NOVEMBER 2018

                                       Attachment 2




                                        Page 72 of 84

Attachment 2

   Noosa Shire Council
   2018/19 Capital Budget Review 2 - Capital Submissions
   For the period ending 30 June
   Project Description                               Current Proposed BR2         Revised Category         Details & Justification
                                                     Budget     Adjustment         Budget
  Brides
   Noosa Heads Witta Circle Bridge Renewal           28,000        -28,000                Timing           Deferred to 19/20 due to resourcing and focus on current bridge
                                                                                         Adjustment to    renewals projects
aeeee                                              7            S|                        2019/20
                                                                                          Request
 BridgesTotal                                        8,000        196400142800
  (Coastal Canals and Waterways
   Renewal of revetment wall at O-Boats Gympie      223,024       -173,024         50,000 | Timing         Deferred delivery to 19/20 due to resourcing and focus on design
  Tce, Noosaville                                                                        Adjustment to    and procurement
                                                                                          2019/20
   Peregian Beach Boardwalk Renewal North of        140,000        -70,000         70,000 | Timing         Deferred delivery to June 2019 due to resourcing and focus on
  Tower to access                                                                        Adjustment to    design and procurement
                                                                                          2019/20
  Coastal Canals and Waterways Total =             363,024        243,024,       120,000
 (Commercial Land & Property
                                                                                          Request
  ‘Commercial Land & Property Total =              124.181         20,000,       16180
 (Community Facilities
   NAC - 25m AMP Pool Renewal Program                14,000        -14,000                Timing           Realignment of NAC capital works timing to coincide with roof
                                                                                         Adjustment to    replacement and 50m regrout works in winter 2019
                                                                                          2019/20
   NAC - LTS AMP Pool Renewal Program                14,000        -14,000                Timing           Realignment of NAC capital works timing to coincide with roof
                                                                                         Adjustment to    replacement and 50m regrout works in winter 2019
                                                                                          2019/20
   NAC - Other AMP Infrastructure Renewal           306,000       -306,000                 Timing          Realignment of NAC capital works timing to coincide with roof
  Program                                                                                Adjustment to    replacement and 50m regrout works in winter 2019
  pemtestansaet [oe] ee
                                                                                          2019/20
                                                                                         Request          Club roof resulting from condition assessment outcomes
   Bicentennial Hall Extension Fire Pump Works                     100,000        100,000 | Emergent       Additional works required to ensure the Bicentennial Hall extension
                                                                                          Request         has compliant water pressure for fire pump. Co-funded with
                                                                                                          Gymnastics Club
  ‘Community Facilities Total =                    884,000         87,8000       276.2000
  (Corporate Buildings
  Tewantin Administration Building Roof             650,000        120,000        770,000 | Emergent       Costs associated with administration building solar reallocated from
                                                                                          Request         ZEN project. Tender to be presented to next round of Council
                                                                                                          meetings
  Corporate Buildings Total =                       50.000        120,000,       770.000
  (Gravel Road Network
 Steere                                      [ee ee                                                                                                               |
   Program                                                                               Request          issues from gravel roads extension
                                                                                         Request          issues from gravel roads extension
   Road                                                                                   Request         sealing of Cooroy Belli Creek Road
  Gravel Road Network Total                        987,015        189,000       1,946,018
 (Holiday Parks
   Noosa North Shore Campground                   2,509,110      -1,809,110       700,000 | Timing         Defer fund to 19/20 as project is delayed due Native Title issues
   Redevelopment                                                                          Adjustment to   and to align with holidays
                                                                                          2019/20
 Holiday Parks Total =                           2,509,110       1,809,110       700,000
  Libraries & Galleries
                                                                                         Request          taken up in 2019/20 budget
                                                                                          Request         not yet taken up in 2018/19 budget
 Ewe                                       |          em                                  ewe            omontotaisey                                              |
  Entrance                                                                               Request          component of walkwa'
  Enclosure                                                                              Request          cost estimate
 Libraries & Galleries Total ==                     41,984        846,925       1,488,900
  Parks & Playgrounds
  Se                                                                                                                                                              |
                                                                                         Request          with construction to occur in 2019/20
                                                                                          Request
  Parks & Playgrounds Total                        126,263         90,000        216,268
  Pathways & Boardwal es
Umace ee eae                                                                                            |                   eee
   Upgrade                                                                                Request
 Saari [ae                                                        ae|            ame                                         rene |
   Construction
               aii                                cal dl iid
                                                                                         Request          Jacaranda Park
  Wallace Park Pathway Stage 5 & 6                                  63,000         63,000  Emergent        Additional works identified to undertake pathway renewal works in
                                                                                          Request         Wallace Park and coincide with Noosaville Library upgrade
 paneerrewees                                |e) ee                                                                                                        ee |
                                                                                         Request           grant funding
  Pathways & Boardwalks Total =                  5,306,635        373,815       4,932,820
  Public Amenities
   Peregian Surf Club Public Amenities              377,091       -227,091        150,000 | Timing         Deferred delivery to June 2019 due to resourcing and focus on
                                                                                         Adjustment to    design and procurement additional funds required in 19/20
                                                                                          2019/20
  Public Amenities Total                           877,091        227,091        180,000
  ‘Sealed Roads Network
                                                                                         Request          Station Street Pomona works

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