2019-04-15 General Committee Agenda

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Project                                 fener ait   Proposed       Revised Category                           Details
                                                   Budget          BR3       Budget
                                                            Xen
          Shelter to Entrance                                                                     forecasts.
        Libraries & Galleries Total  =           100,000,      23,628,     128628
         Parks & Playgrounds
                                                                                     to 2019/20   based on planned timing of construction in 2019/20.
         Parks & Playgrounds Total =            1,220,317 -   910,000,     310,377
         Pathways & Boardwalks
          Noosa Heads, Main Beach Boardwalk       349,057 |-    80,000      269,057 Cost Saving __ Final construction cost of project under budget due to
         Construction                                                                             efficient delivery and limited variations. Saving to be
                                                                                                  realised.
          Noosa Heads, Park Road Boardwalk      4,687,820 |-   490,382    4,197,438 Cost Saving   Final construction cost of project under budget due to
         Construction                                                                             efficient delivery and limited variations. Saving to be
                                                                                                  realised.
          Shared Pathwa                                                              to 2019/20   based on planned timing of construction in 2019/20.
         Pathways & Boardwalks Total =          5,436,877 - 750,382, 4,686,495
         Public Amenities
                                                                                     to 2019/20   based on planned timing of construction in 2019/20.
         Public Amenities Total   ==             150,000 -     80,000,      70,0000
        Sealed Roads Network
          and Road Reconstruction                                                    to 2019/20   based on planned timing of construction in 2019/20.
          Fee                                            ee                          lone              arn Sorese wens io elena esse pega
          ha                                                                         Works
         Coody Se oe                                                                                   orn sorese Mono len         esse poor
          Goodchap St                                                                Works
         Roundabousana Reet Steet                                                  og                 ann Sarese ens to signi esesleegem
          Roundabouts and Reef Street                                                Works
                                                                                     Increases    scope changes required to deliver the project.
                                                                                    Works         relation to traffic island and tactile marker works.
         Sealed Roads Network Total =            465,863 -    127,151,     3387120
         Stormwater Drainage
       eee                                                   eee oe                              Beach      nn naee SET Inert Serene
                                                                                     Works        Beach.
          Improvement Works                                                          Works        scope changes required to deliver the project.
          Gympie Terrace Stormwater                50,000       30,000       80,000 Timing - Bring Planning and design costs brought forward from 2019/20
                                                                                     Forward to   in preparation for tender.
                                                                                     2018/19
         Stormwater Drainage Total    =           117,000,     53,574      170,574
         Streetscapes and Road Corridors
        PamymeutsgaRonwal                                                          Wo             enon    ereargn it
          Parkyn Hut Sign Renewal                                                   Works         renewal for Parkyn Hut.
          a |                                            |
          Total
        Monagement
          Management
          Safety Improvements                                                        Increases    scope changes required to deliver the project.
          Tewantin, Hilton Terrace & Ernest       765,210      700,000     1,465,210 Timing - Bring Additional costs brought forward associated with
          Street Intersection                                                        Forward to   relocation of services.
                                                                                     2018/19
          Design Program                                                                          program.
          i ll co
          Management Total
         fej it-yan a ec}
        AssetManagement
io a                                                      lle
          Handling Unit replacement                                                                ears.
          Program                                                                    to 2019/20   of tender and works commencement.
          Mobility Rollout & Hardware                                                to 2019/20   of T1 systems implementation program.
         Asset Management Total =                 355,000 - 205,000,       150,000
         Fleet-PlantReplacement
                                                                                                  and plant requirements
        Fleet -Plant Replacement Total          2,040,241 - 200,000, 1,840,240 00

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