2019-04-15 General Committee Agenda

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Noosa Shire Council                                                                                                  ATTACHMENT 2
 2018/19 Capital Budget Review 3 - Capital Submissions
 For the period ending 30 June

 Project                                    Current    Proposed       Revised Category                              er eli r)
                                            Budget           BR3       Budget
                                                     Adjustment
 ber TLL A)
Bridges                                                        _|
 Cooroy Mountain Bridge                    142,400 -      56,400 |     86,000 Emergent      ‘Identified savings on Cooroy Mountain Bridge Road
                                                                              Works         Project.
 Gumtree Drive Bridge Removal                  .          36,125       36,125 Emergent      Cost of removing the bridge with future investigation
                  -                             ee              |       ____ Works         ! works underway for replacement options.
 Mary River Road Bridge Replacement      1,157,365      629,380 |   1,786,745 ft            Cost overrun for project reflective of adopted tender and
                                                                               Increases    | variation above budget and grant allocation.
 Old Noosa Road Bridge Replacement       1,532,896 -     351,955    1,180,941 Cost Saving   Cost saving for project reflective of adopted tender and
 "                                                               |                          variation above budget and grant allocation.
 Orealla Crescent Overpass                  11,961        80,000       91,961 Timing - Bring Costs associated with revised design brought forward
Refurbishment                                                                  Forward to    from 2019/20 budget.
                                                                               2018/19
 Bridges Total                           2,844,622      337,150    3,189,772 0
 Car Parks                                         |             |            |             |
 Tewantin - Read Park Carpark              150,000        11,738      161,738 Cost           Overspend to deliver additional site works outside
 Surfacing                                   -                                 Increases    | scope.
 Car Parks Total                           150,000        11,738      164,788
 Cemeteries                           |                          |
 Coffin Lowering Device                        .           8,200        8,200 Emergent      “Acquisition of a coffin lowering device to meet WHS
                                                                              Works          requirements at cemetery sites.
 Cemeteries Total                              :                                                                                               |
 Coastal Canals and Waterways                                    |                          |
 Beach Access Shower Renewal Claude                      45,980        45,980 Emergent     Emergent safety works to replace two beach shower
 Batten Drive _                  __ |                                         Works          facilities on Claude Batten Drive.           _
 Peregian Beach Boardwalk Renewal           70,000 -      50,000       20,000 Timing - Delay Timing of construction delayed to 2019/20 to align with
 North of Tower to access                          |             |             to 2019/20   |amenities project and other Peregian Beach precinct
                                                                 |                          works later in 2019 calendar year.
 Coastal Canals and Waterways Total         70,000 - 4,020 — 65,980
 Commercial Land & Prope              |                          |                          |
 Rufous Street Stage 3                     100,000 |     110,000 ©    210,000 Timing - Bring Additional pre-construction costs forecast to occur during
                                                                               Forward to    the remainder of 2018/19 year.
                                                                               2018/19
 Commercial Land & Property Total          100,000       110,000      210,000 0
 Community Facilities
 Community Facilities Minor Works              -        291,500       291,500 Emergent      vA range of identified emergent works from 2019/20
 Brought Forward                                                |             Works         ‘capital works program brought forward to offset timing
                                                                                             delays in other projects.
 NAC & NLC Roof Restoration (to            172,500 -     132,500       40,000 Timing - Delay Timing of construction delayed to 2019/20 to align with
 Support Solar Panels                a                                         to 2019/20  | NAC closure and 50m pool renewal over winter 2019.
 Noosa Heads Demolition of Lifeguard        49,271        38,890       88,161  Emergent     Updated cost estimate to undertake the demolition work
 Service/ SLSQ operations                                       |              Works        ‘a cover unplanned asbestos removal and relocation of
                                                                                             electrical services
 Tewantin SES Termite Damage                 6,977         8,784       15,761  Emergent      Additional costs associated with the resolution of termite
                                                                              Works         icons at Tewantin SES and subject to a successful
                                                                                             QFES grant application.
 Community   Facilities Total              228,748      206,674      4354220
 Corporate Buildings                                            |
 Noosaville Depot - Kitchen Renewal                       30,000 |     30,000 Emergent      Emergent works request to renew the Noosaville Depot
                                                                              Works         kitchen.
 Tewantin Admin Building - Security            -          75,000       75,000 Emergent       Emergent safety and security works for access control
 Upgrade                                                                      Works          and disability access in the administration building.
 Tewantin Administration Building -        200,000 -    200,000           -    Timing - rd | Deferral of masterplan to the 2019/20 budget due to
 masterplan                                                      |             to 2019/20    prioritisation of immediate WHS works.
 Corporate Buildings Total                 200,000 -     95,000       105000
 Holiday Parks                        |                          |
 Noosa North Shore Campground              700,000 -    600,000 |     100,000 Timing - wiggly Uaioe to be awarded toward the end of 2019/20 year,
 Redevelopment                                                   |             to 2019/20    however majority of construction to occur in 2019/20.
 Noosaville, Noosa River Holiday Park      428,000      247,500       675,500 Cost          Savings from small amenities to fund partially fund
 Large Amenities Refurbishment                                   |             Increases    variations and cost increases at large amenities.
 Noosaville, Noosa River Holiday Park      224,387 -     120,000      104,387 Cost Saving   Savings from small amenities to fund partially fund
 Small Amenities Replace                                                                    variations and cost increases at large amenities.
 Holiday Parks Total                     1,352,387 -    472,500       879,887
 Libraries & Galleries        _              -                                          ee
 Cooroy Library Air Conditioner Plant      30,000        43,628        73,628 Emergent      ‘at increase to reflect fit-for-purpose design of the
 Room Enclosure                                                               Works          enclosure.

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