2019-04-15 General Committee Agenda

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Noosa Shire Council                                                                                                  ATTACH MENT 3
 2018/19 Capital Budget Review 3 - Capital Works Program
 For the period ending 30 June
   yan)                                                                        Grants External   Woy Ta)    YY)   Other    General      Total
                                                                                       Funds           LT aA)               EL
 Capital Works                                                             $ 2,944,816       $1,350,000 $ 14,300       $19,151,015 $23,460,131
 a
Gooran OWNoosaRead eevee] «Sa |S HRT
Gooroy Wary RWver Road iégeRenowal                                      «dS eB                                      «*dS a8 | STO TH
 Tewantin Doonella Bridge Renewal                                      COC                                                 88,000] $18,000
 Orealla Crescent Overpass Refurbishment                                                                                 9961 |      91,961 |
 Cooroy Mountain Bridge                                                                                                   86,000] $86,000
|Gumtree Drive Bridge Removal                                                                                         $86,125 | $36,125 |
Bridges Total                                                             $1,588,429                                  $1,661,343 | $3,199,772 |
 Car Pars
 TTewantin - Read Park Garpark Surlacng—SS~*~“~*~*~“‘—*~*—*~*~*~*~“‘~*~S*~*~‘“‘“—s~*S*~*~‘“—s~S*sS~Ss~CSsSsSTSC“C~stiSSSC*idSCSSSSSSdSCSSSdSCS«SS 78 S187
 CarParksTotal = s=~“*‘“*“‘“‘“‘S*™*™*™*™*™”™™CO™OCOCO™OCOC™CCCCC*dSC‘(SSSSNS S78 |S 16,738
 Cemeteries                       SOS—SSCSSSSCOCCCSNS                          SSCS
 Pomona Cemetery Timber FenceRenewal ——=S=S*~*~“‘*~“*~*~‘“‘*‘“*~‘~‘“‘~*~“~*‘“‘*~“~*~*‘“‘*~‘~*~*~SSCSC“‘(SSYTTC*dSTSTSTSSC*dSCSSC*dSCSSS*SS 297,000 [ $27,000
Goffin LoweingDevice SSSCSC~—SSSSSSSTTTTTCCSC“‘*‘“*~*SSCS™SCSCSG'SSCSSSSCS~sSSSCSd*d «800 $8.20,
Cemeteries Total                                                                                                   $85,200) $35,200 |
 Coastal Canals andWaterwaysSSSCS~—SsSsSsSCSYSC                                 CSSCdSCSCSSC(‘(SC*LSOC‘*CNNNOC(“(N’*SNNNCNCS
 PPeregian Beach Boardwalk RenewalNorth of fowertoaccess——=~=~*~“‘=*~*™*™*™*™!™*~SSSC*~<“SS*SSC“‘sRCC#*dCSC“‘(#*YL+*dSS'~~20,000[ $20,000
Noosaville Gympie Terrace Revetment Wall Renewal (O-Boats) ——=S~—~—SC—~sSC—~sSSSsYSSCSCSC~C~‘“SC“‘(' YS 890,000 | $60,000
 Beach Access Shower Renewal Claude Batien Drive —=—=SOS~=~<C~s—‘“—s~*S*S*S*S*S*S*S~S~S~—<“CSsSsS~S~SSSCS~CdSSC‘“‘LCiSCSC~*dSCSCSCS~*S «48 9B | S45, 98D
 Coastal Canals andWaterways Total =S=*=<“*‘“‘“‘*S*“‘CSCOCO#*#*;*~*~‘SSC“tsé“S*SSC“‘(®#USSNCC#*CNC#*#édSCS*C(‘“‘NSC«C45«9807/ $118,980"
 Commercialland&PropertySOS~—~—SSCSsSSSSC“ (SSCSSCCdS                                             TCC
Peregian Digital Hub-Fitout’ ——=S~S~“—*~*S*~*~“‘~*S*~*~“s~*~S*~*~‘“‘“—s~S*s*~‘“‘“‘“s~s~Ss*s‘“s~Ss*~*~é~SS<SSSSCSdCSY «dB | ST TOD
 Rufous Street Stage 3 Planning andDeson—=—S~—S~—SsSSCSCSC‘CS~C~*~*~S~S~S~dTSC*~‘dTSCS*é‘dYSCSSS*dYCSS*dY | 820,000} $280,000,
 Commercial Land& Property Total =—=SS=*~“‘*‘“‘*S*“‘;‘“‘SCOC!™!™;™;~“‘CNNNNNSC#CSC“‘NNNNNSS dS 884,182 | $98,182
 (Community Facilities
 Noosa Heads Demoltion of Lifeguard Service/ SLSQ operations storage faciiy —=S=S~CSC‘“‘*‘“‘;S*srSSCSC*‘STSC“‘SNCYYWC*4(S 88.167 [S  88,107
 INoosaHeads The JRenewalofAVsystemYear30of3_SSSCS*~“~*‘“s*S*~‘~‘~‘~‘~SC“‘CCCYS*iY «dS                                     30,000 | $30,000,
Sunshine Beach NAG- Replace AulomatedPoolGleaner—=S=~=~“‘*‘“*~*“‘“~*S*S*S*<“‘*‘~sSC“~*~“S*~SC“‘*‘“sRSC“‘*‘“‘*‘rRSSCSC‘“iRSSCSCSC*dSCC*B,0O | $18,000,
Tewantin SES Termite Damage SSSS*~“~“‘“‘~*S*S*S*~“~S*S*~‘“—~SsSsSCS*~‘“‘—~sSsS*ssSsSsSsS~sSSC‘~‘“sRSSSCSCSC‘“(RNSSCSSSCdSCSdC SOT | SB TOT
 NAC & NLC Roof Restoration (to Suppor SolarPanels)—SSSSCS~—SCSSSYSSSS~dSSSSSCSdSSdY +S                                    80,000 560,000
 Pomona Community House Airconditioning Renewal ——=~=S~“~*~“~*~*~“~*~‘~‘“‘“‘~*~‘~*~‘“‘~*~“S*~‘~*~‘“‘“‘~*S*S*S*~sSSC“«*‘“~*~«~sSC*“dSSC“‘(NN «dS 90,000 $30,000
Tinbesrwah MainHallFlooringRenewal —SSSC*~“~*~“~“‘“‘~*~*~*“‘“‘“~*S*S*S*S*SC<C~SSC“Cs*~‘“~«~SSC‘“dRSSC‘“iRSSCSCSC*‘dS(CSCS*dSS~=8'0,.000 | $50,000,
 Pomona Kindergarten-RoofReplacement—=SCS~—~SC~“—~SsS~CS~CSsSCSSSSSSSSCSdSCSCdSSY 80,000 | $60,000
Sunshine Beach NAC -60m AMP PoolRenewalProgam ——=~=~=~<“~*~“‘“‘~*~*~“‘~“~*~*é~SSC“‘C*C*SSC*dSCSSCdSCT*d 189,000 | $187,000
 Sunshine BeachNAG-RoofReplacement——SSC~=~<“~*~“*~“‘—‘~*S*S*S*S*S*“~S*~*“‘“s~*~é~tSC“‘*~‘“~*~SSC‘“RTSC“‘( +S 100,000,| $100,000
Cooy SES Shed Alterations. SSCSC~=~“~*~“~*~“‘“‘“‘~*S*S*S*S~C<“s*~“~*~“‘“‘~‘~*S*S*SSSSS*dSCSC“‘(SCSLNCLT +d   iY     $30,000 [ $30,000,
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