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2014-09-16 Infrastructure & Services Committee Agenda
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ATTACHMENT 1
Page 34 of 50
= NOOSA COUNCIL - PROJECT DESIGN & DELIVERY 2014-2015 ATTACHMENT 1
mm Kefeleixresd
04 September, 2014 Printed
Adjusted Actual Costs Actual Total
Original Budget balance
Budget (including Incl Committ
Project Description Manager Project (Adjusted budget -
(including actuals against ments
Budget Actual Total)
carryovers) carry overs)
pee tf ff ff ff SES MMMM
BRIDGES
=
Noosa Pde Munna Point bridge Investigations and preventative works Pot | | | | TT Adam Britton Grant application submitted to Federal Gov
Bridges Renewal Programme. Old rusted light
poles removed from bridge. New lights installed at
approaches by Energex
COASTAL, CANALS & WATERWAYS
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NS a a
ese Om Eee Eee ee eee eee
Noosaville - Gympie Tce Foreshore |___ $80,000
ep] |e || | a |
SRS SRR
CEMETERIES
[Pomona Cemetery-niche wall |Wayne Schafer___[s7500___] s7s00_] s0 |» |» | so | | | J J] || | ™_
[Tewantin Cemetery - concrete beam Wayne Schafer {$5,500 $5,500 0 SO SO 85500
COMMUNITY FACILITIES
[Noosa Leisure Centre design anddetal____[eharleEames__[s10000_] stom] so | | % | soo | | | | | | |] | ™~
[Kookaburra Park Public Amenities olntinwin 805,000 | ss5000_| _s0_ | _s0 80 | e500} | | | || | | | o™_
— S/he Oe
[Noosa Aquatic Centre -pool cleaner Stephen James _[820,000__| so0000__| Sisse2_| 90 sisseo_| 06a | | [olulouulu) | 100%,
[Noosa Leisure Centre -concertina door charlie Eames [525,000] so5000_] so | _s0 | $2000] | | | | | | | | _
[Noosa Library andNLG Plumbing ]kemContinr___540,000__| $40,000] 80 | s0 s0 | sao000| | | | ||| | | o_ ‘AllanHazel Hazel
eee ee pitt tt tt | — undertaking scope clarification based on
feedback from users
[Whole of Shire communtiy ightpoles_______omtiwin__|s155000_| stso00_] so | 0 | 9165000 |
ihe of Siren lat sewerage yan tomar — 555,000 —| 358000 —|- $0 | 70 rr ee | 10% | AlanHazel- | SSCS
[Cooroy Butter Factory - condition assess |kem Contin. [85000 | $5000 | 30] 90 | $6,000 = a
[Noosa Leisure Centre upstairs foorng Stephen James [$60,000_| se0000_| so | s0 s0 | 60000] | | | ||| | | o™_ a
[Noosa Regional Gallery access ‘iKor Contns [45,000 | $45,000] 0 | 9080 | $46,000 | a
SS = as [EEE
Noosa Heads - Meguard storage survey Charlie Eames [875,000 | _s75000__| 30] 0 80 | $75,000 | 0% |
Tait Duke House - relocation a Cp
[Noosa Aquatic Centre SomPool Blanket |charieeames___|s77f0__| S770] so | 0 —-0_-+it| srt TS Stephenvames_ | SCS
Se [Stephen James |
CORPORATE
[Tewantin Councl Office -roofrehab_____________omtiwin [00,000] sooo] s0 |» |» | suo] | | ||| | | |
[Noosaville Depot replace generator |Alanhul __]00,000_] $0000] s0 |] | 0 | seo | | | ||| | | | ™
ENVIRONMENTAL
a a rc ee
[Noosa Trail Network 4 - bridge refurbish Alan Hutt {840,000 $40,000 SSS 840,000
Resse Tat Newer tga eee rant or 000 | ar 0 rc
—eEeee EE Ee ee em
FLEET
[Whole of Shire replace councifest______JPnlParkman __]91,735,000 ] si vosoo0_] 80 | si10oae_] site | siemoes_] | | | |] ||] | | | |
GRAVEL ROADS
Whole of Shire - gravel resheeting $410,000 $410,000 $0 $0 $0 John Hollingworth
Allan Hull 5% Works scheduled to commence during September
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