2017-11-16 Ordinary Meeting Agenda

ATTACHMENT 2




    Page 31 of 45

Noosa Shire Council
        2017/18 Budget Review 2 - Capital Submissions                                                                                                        ATTACHMENT 2
        For the period ending 30 June

        Program               Project Description                             eT a      mes                                aay         bere a siete 48  Pte     s      Proposed
                                                                                                                                                                          TV Te [otha
       Semen                 Renanet               nn                       penseeepnent
        Asset Management     Tewantin Administration Building Air Handling Unit Project delayed pending Tewantin building master Expense $   35,000 -$    30,000  $      5,000
       toh                |
        Total
        RT prestolonnggantsuces
       Bridges               Mary River Road Bridge, Cooroy                   Reallocation from bridge program to individual bridge Expense          $   401,350  $    401,350
                 ET                                                        pecs along genius
                             Old Noosa Road Bridge, Cooran                    Reallocation from bridge program to individual bridge Expense          $   254400   $    254,400
                                   ENR            TEER                   pce along gensvcats                                |
                             Orealla Court Overpass, Sunrise Beach            Reallocation from bridge program to individual bridge                  $    33,600  $     33,600
        _Weyba Creek Bridge deck joints = ===                                Scope increase to align with reseal program. ss Expense = $ =     -    S$   60,000 $__60,000
                               eee eee ere                               pce olowng grant svete nee 8 SENS NO
                                                                              projects following grant success
      Bridges Total                                                                                                                   $1,500,000 -$      750,650 $749,350
        wage               igen                                                                       eee [poem                     [FB                 ee
        FE ee
        Waterways            Program
                             Seahaven Rock Wall                               Works required to minimise impact of sand blow on Expense              $    43,550 | $    43,550
                                                                              project.
      weeremetot             ||
        Waterways Total
       Community Facilities __Cooroy Library Lighting Refurbishment =        Project completed under budget. = =           Expense = $      83,044 -$    20,000 S$     63,044
                                      eee                                                                                              eee
                             Noosaville Library Refurbishment                 Refurbishment brought forward due to grant funding Expense $   47,947  $  1,065,180 $   1,113,127
      fob |e
        Total
        — eee                                                                Banseeepnent                                ee
        Corporate Buildings  Doonella House - Emergent Works                  Project delayed pending Tewantin building master Expense $     60,000 |-$   60,000
      fw                    |
        Total
fmee                                                                       Ecrcecean tance                               [PO
        Fleet - Plant        Council Fleet and Plant Replacement              Additional funding for vehicles associated withnew Expense $ 1,450,000 $   118,087  $   1,568,087
        Replacement                                                           positions (2 utes, 1 sedan) and 1 additional pool
       Rmmmertto           |                                               |                                          Tl
        Replacement Total
                             Sections - D+C (Donnelly's)
                                                ee    ere                    evant Black Mountanlandsipprjet
                                                                              revegetation of Black Mountain landslip project
      fot                   |
        Total

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