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2020-08-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Attachment 2
Page 8 of 52
Attachment 2
Noosa Shire Council
2020/21 Budget Review 1 - Capital Submissions
Orealla Crescent Overpass Refurbishment 2,961,918 -211,585 2,750,333 Overspend in 2019/20 due to project ahead of
schedule (reducing the 2020/21 budget)
Cooran Tablelands Road Bridge Renewal 904,576 -109,096 795,480 Construction budget for 2020/21 & 2021/22
revised to match approved grant project estimate
Kin Kin Wahpunga Lane Bridge Renewal Annual 1,477,322 -204,555 Construction budget for 2020/21 & 2021/22
tevised to match approved grant project estimate
Eenie Creek Road Pedestrian Bridge ee ee) 100,000 100,000 Unite & Recovery grant works program
Total Bridges 5sase16 62526 ~—=—=—«t00.000=Ste.s80
Noosa Heads Dog Beach SEMP “000800
Total Coastal Canals and Waterways 300.0000 800,000
Shire Gravel Resheeting Annual cn moo00
Total Gravel Road Network ooo CO
Boreen Point Campground Upgrade Works ee) 410,000 410,000 Unite & Recovery grant works program
Total Holiday Parks i
{Corey Library Renewal ofCcTV Cameras 28000
Whole of Shire Mobile Library Service Solution yooooo 700,000
Total Libraries & Galleries 75000 725,000
Noosa Hinterland Pronty Playoround - Planning & Design “700000 30.554 0,789,884 Construct to commence during 2020/21
Noosavile Pandores Park Playoround Renewal = SSSCiOOOSSC SC 000
Renewal of Noosa waters - Seagull Playground & Lake Macdonald Play 0 Ci 170,000 170,000 Unite & Recovery grant works program
Total Parks & Playgrounds e000 —~=«SB.S54—=~SCATOGDO SSCS
Cooray Maple Street Raised Pedestrian Crossing en) woo
Wallace Park Pathway 580 119000 =SC*~C~< ; CS~*‘“‘<~*S 1900S
Shire Pathway Renewal Program Annual soo OO
Noosa Heads Nain Beach Boardwalk LED Lighting Renewal i000 =~=~C~*~<“<‘ 3A”: 00S
ear
Tewantin, Hilton Terrace CNLGGP Shared Pathway PO Construction to commence during the 2020/21
ear
Peregian Beach Boardwalk Upgrade North of Tower to Access 57 OO 230,000 230,000 Unite & Recovery grant works program
Noosa Heads Sunshine Beach Road Pathway Lighting Upgrade 8 18580,000 150,000 Unite & Recovery grant works program
Total Pathways & Boardwalks 1,113,000, 169,705 380,000 1,662,705
Rufous St - Stage 3 Community House, Car Park & Landscape 1,841,000 2,466,176 Construction delayed due to contractor
liquidation. New tender process underway.
Rufous St - Stage 3 Digital Hub Expansion 17,827 17,827 Construction delayed due to contractor
liquidation. New tender process underway.
Rufous St - Stage 3 Project Management 55,343 Construction delayed due to contractor
Pomona School of Ars Hall - Amenities Unarade 309000 s—<S*~i tst*~<“ités OO liquidation. New tender process underway.
‘Shire Electrical Distbuion Board Renewals —=—=S*~*~S~STOOOSSSCSC“‘CS *~*S 0000 2SSSSSC~S
Shire Community Halls and Facies Renewals 250.000 =~=~S*~*~*~S<;<C;~S*~*~C 20000 2=2*SOSC*~<“C*=“‘*S~™S
Cooroy Lower Mil Ste Shed-Remove and Replace Ameniies ——=S=S~C~iOOSSSSC oo
“Tewantin - Building Renewal Works Tewantin Sports Complex 150000 HOO
Shine House - Stand Alone Unit Construction 2000 22=~SC«CSSSSCi 000
Cooroy Butter Factory - Security Fence 1000 10000
Ae Bee een on pineal nee
2020/21
NAC - Replacement of Light Pole Fittings 59,500 Replacement of light pole fittings scheduled for
completion in 2020/21
Community Facilities - Other Minor Works 57,500 57,500 Replacement of decking at The J currently
underway
Noosa Regional Gallery Foyer & Amenities upgrade en ee) 200,000 200,000 Unite & Recovery grant works program
Lifeguard Tower Renewal works CUO 57,000 57,000 Unite & Recovery grant works program
Sunshine Beach Skate Park New Shade Structure CU 1850,000, 150,000 Unite & Recovery grant works program
Noosa Triathlon Club clubroom alterations 8,000 8,000 Unite & Recovery grant works program
The J Community Centre seating refurbishment U1, 000 100,000 Unite & Recovery grant works program
Tinbeerwah Hall Cladding and Roof refurbishment ee ee) 150,000 150,000 Unite & Recovery grant works program
Tewantin Netball Courts Upgrade UO 310,000 310,000 Unite & Recovery grant works program
Total Community Facilities 2,980,000 2,669,780 970,000 66197800
Public amenities renewal and upgrade works ee 220,000 220,000 Unite & Recovery grant works program
New Amenities - United Synergies Community Building 60,000 60,000 Unite & Recovery grant works program
Total Public Amenities ot 280,000 000
Shire Bus Shelter Disabled Compliant Program Annual 25000 20000
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