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2017-11-16 Ordinary Meeting Agenda
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Page 32 of 45
Budget
Pomona Stan Topper Park Bollard Installation _—_— Project completed under budget. 7 Expense | $ 50,000 -$ 15,000 $ 35,000 |
Sunshine Beach Skate Park Renewal - Construction Prior approved funding not included in BR1 Bepense | $ 211,008 $ 189,350 $ 400,000 |
Phase 2 of 2
| ‘Tewantin, Jacaranda Park Emergent works _ Expense $ -_ ($ 90,000 $ 90,000 ©
‘Renewal of revetment wall at O-Boats Gympie Tce, Emergent renewal works ‘Expense = $ - $ 225,000 $ 225,000.
Noosaville |
‘BBQ renewals along Gympie Terrace Emergent renewal works Expense $ - $ 18,525 $ 18,525
Parks & Playgrounds $ 261,008 $ 788,525
Total
Pathways & Enabling | Noosa Heads Main Beach Boardwalk Sails Link renewal Design costs. Project deferred to 2018/19 budget to Expense $% - $ 25,000 $ 25,000
Facilities Yr2of2 “ with private works adjacent to site August 2018.
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Noosa Heads Park Road Boardwalk Renewal Budget reduced to reflect timing of delivery (2018 Expense $ 6,993,573 -$ 5,524,193 $ 1,469,380
‘Construction ‘calendar year commencement)
Pedestrian Bridge renewal at Alec Loveday Park, Emergent renewal works Expense $ - $ 22,000 $ 22,000
‘Tewantin
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Boardwalk renewal at Gympie Tce, Noosaville ‘Emergent renewal works Expense $ - $ 31,000 $ 31,000
‘Pathway renewal at Elm St, Cooroy (train to school) § Emergent renewal works [eave /$ - |$ 13,000 $ 13,000
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oo renewal at David Low Way -Castaways Beach Ce renewal works Expense $ - |$ 20,000 $ 20,000
Pathway renewal at Goodwin Street-Tewantin ~ Emergent renewal works Expense $ - |$ 24000 $ 24,000.
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Pathway renewal at Pacific Av - Sunshine Beach - Emergent renewal works Expense $ - $ 9,000 $ 9,000
‘Hotmix path to be removed and replaced with concrete
|
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Pathway
5 1 1 1 29 2 823 1324 110 24 96 renewal
5 1 1 1 29 3 945 1325 27 23 96 at
5 1 1 1 29 4 982 1323 109 32 96 Gympie
5 1 1 1 29 5 1101 1323 112 25 96 Terrace
5 1 1 1 29 6 1500 1323 148 32 52 Emergent
5 1 1 1 29 7 1659 1323 110 25 95 renewal
5 1 1 1 29 8 1779 1324 84 24 96 works
5 1 1 1 29 9 2293 1323 124 32 86 Expense
5 1 1 1 29 10 2477 1323 16 27 71 $
5 1 1 1 29 11 2628 1337 10 4 91 -
5 1 1 1 29 12 2691 1323 35 29 83 |$
5 1 1 1 29 13 2808 1323 98 29 77 93,883
5 1 1 1 29 14 2941 1323 17 28 76 $
5 1 1 1 29 15 3041 1323 98 30 86 93,883
5 1 1 1 29 16 3155 1327 2 23 0 -
4 1 1 1 30 0 318 1355 2839 14 -1
5 1 1 1 30 1 886 1348 43 25 35 nnn
5 1 1 1 30 2 928 1355 2229 14 31 nnd
4 1 1 1 31 0 683 1369 2455 32 -1
5 1 1 1 31 1 683 1370 130 31 58 ‘Pathway
5 1 1 1 31 2 823 1370 110 24 95 renewal
5 1 1 1 31 3 945 1371 27 23 96 at
5 1 1 1 31 4 981 1370 94 25 95 James
5 1 1 1 31 5 1086 1369 36 30 95 St,
5 1 1 1 31 6 1136 1370 146 24 95 Noosaville
5 1 1 1 31 7 1501 1370 147 31 60 Emergent
5 1 1 1 31 8 1659 1370 110 24 96 renewal
5 1 1 1 31 9 1779 1370 84 24 95 works
5 1 1 1 31 10 2285 1370 132 31 29 ‘Expense
5 1 1 1 31 11 2459 1369 34 28 29 $
5 1 1 1 31 12 2628 1383 10 4 92 -
5 1 1 1 31 13 2709 1369 17 28 93 $
5 1 1 1 31 14 2808 1370 98 29 93 25,000
5 1 1 1 31 15 2941 1369 17 28 90 $
5 1 1 1 31 16 3041 1370 97 29 96 25,000
4 1 1 1 32 0 325 1415 2814 33 -1
5 1 1 1 32 1 325 1416 148 32 93 Pathways
5 1 1 1 32 2 483 1416 23 25 93 &
5 1 1 1 32 3 517 1416 134 32 96 Enabling
5 1 1 1 32 4 2476 1415 18 29 92 $
5 1 1 1 32 5 2530 1416 144 30 96 6,993,573
5 1 1 1 32 6 2941 1415 17 30 91 $
5 1 1 1 32 7 2997 1416 142 30 92 1,732,263
4 1 1 1 33 0 325 1458 223 26 -1
5 1 1 1 33 1 325 1458 137 26 96 Facilities
5 1 1 1 33 2 472 1458 76 26 96 Total
4 1 1 1 34 0 325 1545 2813 32 -1
5 1 1 1 34 1 325 1546 124 31 96 Planning
5 1 1 1 34 2 460 1545 118 26 96 Scheme
5 1 1 1 34 3 690 1545 44 26 96 Six
5 1 1 1 34 4 744 1546 57 24 96 Mile
5 1 1 1 34 5 811 1545 85 26 96 Creek
5 1 1 1 34 6 908 1546 78 24 96 Flood
5 1 1 1 34 7 997 1545 82 32 96 Study
5 1 1 1 34 8 1500 1546 108 31 40 ‘Project
5 1 1 1 34 9 1618 1546 148 31 96 completed
5 1 1 1 34 10 1778 1546 82 24 96 under
5 1 1 1 34 11 1870 1546 105 31 96 budget.
5 1 1 1 34 12 2293 1546 124 31 86 Expense
5 1 1 1 34 13 2477 1545 16 28 58 $
5 1 1 1 34 14 2560 1546 113 29 88 116,063
5 1 1 1 34 15 2698 1545 28 28 88 -$
5 1 1 1 34 16 2807 1546 99 28 85 45,683
5 1 1 1 34 17 2941 1545 17 28 85 $
5 1 1 1 34 18 3041 1546 97 29 96 70,380
4 1 1 1 35 0 325 1593 2814 33 -1
5 1 1 1 35 1 325 1594 135 32 96 Planning
5 1 1 1 35 2 470 1594 124 26 96 Scheme
5 1 1 1 35 3 2476 1593 18 30 90 $
5 1 1 1 35 4 2559 1594 114 31 79 116,063
5 1 1 1 35 5 2698 1593 28 30 80 -$
5 1 1 1 35 6 2807 1594 100 31 88 45,683
5 1 1 1 35 7 2941 1593 17 30 90 $
5 1 1 1 35 8 3040 1594 99 31 67 70,380
4 1 1 1 36 0 324 1637 76 25 -1
5 1 1 1 36 1 324 1637 76 25 96 Total
4 1 1 1 37 0 325 1679 2813 32 -1
5 1 1 1 37 1 325 1679 98 26 96 Sealed
5 1 1 1 37 2 436 1680 90 25 96 Roads
5 1 1 1 37 3 538 1680 116 25 88 Network
5 1 1 1 37 4 683 1680 84 29 88 Black
5 1 1 1 37 5 779 1680 130 25 96 Mountain
5 1 1 1 37 6 921 1680 75 25 96 Road
5 1 1 1 37 7 1008 1680 99 31 96 Priority
5 1 1 1 37 8 1117 1679 123 26 96 Sections
5 1 1 1 37 9 1251 1680 75 25 96 Road
5 1 1 1 37 10 1501 1680 99 25 67 Works
5 1 1 1 37 11 1610 1681 27 24 96 to
5 1 1 1 37 12 1647 1686 158 19 96 commence
5 1 1 1 37 13 1815 1680 63 25 92 later
5 1 1 1 37 14 1888 1680 23 25 96 in
5 1 1 1 37 15 1921 1680 118 25 96 financial
5 1 1 1 37 16 2050 1686 62 25 96 year
5 1 1 1 37 17 2293 1680 124 31 83 Expense
5 1 1 1 37 18 2470 1675 11 41 44 §$
5 1 1 1 37 19 2558 1680 115 29 92 510,000
5 1 1 1 37 20 2698 1679 28 28 92 -$
5 1 1 1 37 21 2790 1680 115 29 88 265,000
5 1 1 1 37 22 2941 1679 17 28 88 $
5 1 1 1 37 23 3022 1680 116 29 95 245,000
4 1 1 1 38 0 683 1700 819 59 -1
5 1 1 1 38 1 683 1717 221 42 43 Reconstruction
5 1 1 1 38 2 1501 1700 1 55 92 |
4 1 1 1 39 0 683 1762 2455 53 -1
5 1 1 1 39 1 683 1767 162 29 59 ‘Noosaville,
5 1 1 1 39 2 856 1767 104 25 96 William
5 1 1 1 39 3 972 1766 86 26 96 Street
5 1 1 1 39 4 1068 1766 102 26 95 Shared
5 1 1 1 39 5 1181 1767 73 25 95 Zone
5 1 1 1 39 6 1265 1767 125 31 96 Footpath
5 1 1 1 39 7 1501 1767 147 31 55 ‘Emergent
5 1 1 1 39 8 1657 1767 84 25 96 works
5 1 1 1 39 9 2287 1762 130 41 50 Expense
5 1 1 1 39 10 2451 1766 42 49 6 \$
5 1 1 1 39 11 2628 1781 71 33 34 =k
5 1 1 1 39 12 2709 1766 17 28 92 $
5 1 1 1 39 13 2826 1767 79 29 92 6,000
5 1 1 1 39 14 2941 1766 17 28 91 $
5 1 1 1 39 15 3058 1767 80 29 95 6,000
4 1 1 1 40 0 318 1799 2839 16 -1
5 1 1 1 40 1 318 1777 469 42 10 emma
5 1 1 1 40 2 800 1804 342 3 21 ema
5 1 1 1 40 3 1189 1805 133 1 22 em
5 1 1 1 40 4 1490 1799 19 16 21 A
5 1 1 1 40 5 1521 1804 169 3 25 a
5 1 1 1 40 6 2309 1804 297 3 11 nop
5 1 1 1 40 7 2704 1804 196 3 19 RN
5 1 1 1 40 8 2883 1777 42 42 12 ee
5 1 1 1 40 9 2937 1800 220 7 20 NLT
4 1 1 1 41 0 689 1812 2449 32 -1
5 1 1 1 41 1 689 1813 130 25 92 Tewantin
5 1 1 1 41 2 831 1813 80 31 92 Diyan
5 1 1 1 41 3 922 1813 86 26 96 Street
5 1 1 1 41 4 1018 1813 64 25 96 New
5 1 1 1 41 5 1092 1813 125 31 96 Footpath
5 1 1 1 41 6 1500 1813 159 26 41 Reallocate
5 1 1 1 41 7 1669 1813 95 31 96 design
5 1 1 1 41 8 1774 1814 75 24 96 costs
5 1 1 1 41 9 2293 1813 124 31 81 Expense
5 1 1 1 41 10 2477 1812 16 28 56 $
5 1 1 1 41 11 2576 1813 97 29 92 90,000
5 1 1 1 41 12 2691 1812 35 28 92 $
5 1 1 1 41 13 2810 1813 96 29 91 11,300
5 1 1 1 41 14 2941 1812 17 28 90 $
5 1 1 1 41 15 3025 1813 113 29 96 101,300
4 1 1 1 42 0 324 1902 76 25 -1
5 1 1 1 42 1 324 1902 76 25 96 Total
4 1 1 1 43 0 325 1929 2832 49 -1
5 1 1 1 43 1 325 1945 165 26 96 Stormwater
5 1 1 1 43 2 501 1945 129 32 90 Drainage
5 1 1 1 43 3 659 1941 21 41 21 §
5 1 1 1 43 4 690 1945 168 26 54 Cootharaba
5 1 1 1 43 5 869 1945 125 25 92 Kinmond
5 1 1 1 43 6 1006 1945 38 26 96 Ck
5 1 1 1 43 7 1055 1945 75 25 96 Road
5 1 1 1 43 8 1141 1945 117 26 96 Culverts
5 1 1 1 43 9 1509 1937 67 33 96 Prior
5 1 1 1 43 10 1585 1945 133 31 93 approved
5 1 1 1 43 11 1729 1945 105 32 96 funding
5 1 1 1 43 12 1847 1947 43 23 96 not
5 1 1 1 43 13 1901 1945 118 25 96 included
5 1 1 1 43 14 2030 1945 22 25 92 in
5 1 1 1 43 15 2064 1945 57 25 84 BR1
5 1 1 1 43 16 2293 1945 124 31 44 Expense
5 1 1 1 43 17 2459 1944 34 34 51 $
5 1 1 1 43 18 2628 1959 10 4 76 -
5 1 1 1 43 19 2709 1944 17 28 91 $
5 1 1 1 43 20 2763 1945 142 29 92 2,005,000
5 1 1 1 43 21 2941 1944 17 28 92 $
5 1 1 1 43 22 2995 1945 143 29 96 2,005,000
5 1 1 1 43 23 3148 1929 9 15 83 ]
4 1 1 1 44 0 318 1983 2839 12 -1
5 1 1 1 44 1 1514 1989 763 2 0 TT.
5 1 1 1 44 2 2934 1985 223 9 0 —$$—____—___—_
4 1 1 1 45 0 683 1997 2474 32 -1
5 1 1 1 45 1 683 1998 99 26 55 Noosa
5 1 1 1 45 2 793 1998 99 29 96 Heads,
5 1 1 1 45 3 905 1998 82 24 94 Leslie
5 1 1 1 45 4 999 1998 73 24 96 Drive
5 1 1 1 45 5 1083 1997 164 26 92 Stormwater
5 1 1 1 45 6 1258 1998 138 24 92 Manholes
5 1 1 1 45 7 1509 1998 139 31 96 Emergent
5 1 1 1 45 8 1657 1998 84 24 96 works
5 1 1 1 45 9 2293 1998 124 31 86 Expense
5 1 1 1 45 10 2477 1997 16 28 44 $
5 1 1 1 45 11 2628 2011 10 5 92 -
5 1 1 1 45 12 2709 1997 17 28 88 $
5 1 1 1 45 13 2807 1998 99 29 93 40,000
5 1 1 1 45 14 2941 1997 17 28 92 $
5 1 1 1 45 15 3040 1998 98 29 70 40,000
4 1 1 1 46 0 665 2035 2492 82 -1
5 1 1 1 46 1 665 2041 172 34 32 Noosaville
Thomas Street & Gympie Tce Culverts eo costs due to latent conditions encountered Expense $ - |$ 174,950 $ 174,950.
onsite.
Six Mile Creek Catchment Flood Monitoring System [Faeieet completed under budget. e $ 257,545 -$ 32,000 $ 225,545 |
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‘Sunrise Beach, Orient Drive Drainage Slip ‘Emergent works ‘Expense = $ - $ 355,000 $ 355,000.
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