Original source · versioned page text
2016-11-17 Ordinary Meeting Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 18 of 27
Budget Review 2 - September Quarter Review 2016/17
Summary of Submissions Received $ 9,316,947.09 $ 470,315.70 -$ 1,551,265.23 $ 7,765,681.86
ester) Cost Centre / Project Description Cost Centre/ Ledger 2016/17 Current 2016/17 Actuals Proposed i aA CAPEX PROGRAM Comments
Project Number Code Budget Adjustment Proposed
Revised Budget
CAP027 Noosaville Eenie Creek Road Off-Ramp to 500615 PJ $123,043 $ 543 -$122,500.00 $543.09 Pathways & Enabling Facilities | This project was reviewed and was deferred given other capital
Underpass Design renewal priorities
CAP028 Noosa Heads, Park Road Boardwalk 500671 PJ $1,500,000 $ - -$473,000.00 $1,027,000.00 Pathways & Enabling Facilities | This project is being consolidated with previous year project numbers
Construction for the same project.
CAP029 Munna Crescent Boardwalk Renewal 500719 PJ $0 $ 32,591 $33,389.00 $33,389.00 Pathways & Enabling Facilities Emergent works request to rectify a damaged retaining wall and
boardwalk at Munna Park.
CAP030 Tewantin Cranks Park Pathway Renewals NEW PJ $0 $ - $13,200.00 $13,200.00 Pathways & Enabling Facilities 66m of concrete pathway renewal to remove trip hazards and ensure
public safety.
CAP031 Noosa Heads Pinaroo Park Pathway Renewals NEW PJ $0 $ - $16,700.00 $16,700.00 Pathways & Enabling Facilities | 76m of concrete pathway renewal to remove trip hazards and ensure
public safety.
CAP032 Noosaville Wallace Park Pathway Renewals NEW PJ $0 $ - $17,500.00 $17,500.00 Pathways & Enabling Facilities 78m of concrete pathway renewal to remove trip hazards and ensure
public safety.
CAP033 Peregian Beach David Low Way Raised NEW PJ $0 $ - $80,000.00 $80,000.00 Pathways & Enabling Facilities | To upgrade pedestrian crossing facilities on David Low Way, north of
Pedestrian Crossing Herron Street, to facilitate pedestrian movements between the
shopping centre and Rufous Street, Rufous Lane and the proposed
Digital Hub Building
CAP034 Botanic Gardens Pathway Replacement NEW PJ $0 $ - $129,075.00 $129,075.00 Pathways & Enabling Facilities | This project is to remove or replace the worst (highest risk) pathways
at the Botanical Gardens with asphalt. This includes total pathway
lengths of 1,020 metres and a width of 2.5 or 3 metres depending on
location.
CAP035 Noosaville, Lake Weyba Drive Bus Turnaround 500702 PJ $200,000 $ - -$200,000.00 $0.00 Public Transport Infrastructure Little feedback has been received from Translink in progressing this
project - to be reconsidered in the 2017/18 capital program
CAP038 Cooroy-Belli Ck Road Slip Repair 500605 PJ $0 $ 1,301 $1,301.00 $1,301.00 Sealed Roads Network External project manager required to complete grant acquittal in
2016/17 financial year.
CAP039 Cootharaba - Dr Pages Road & Kinmond Creek 500544 PJ $0 $ 71,609 $91,608.77 $91,608.77 Sealed Roads Network Completion of culvert stabiliser and replacement. Purchase of land.
Rd - Construction
CAP040 Noosaville - Mary Street footpath, roadworks & NEW PJ $0 $ - $74,400.00 $74,400.00 Sealed Roads Network Renewal of footpath, minor road works and drainage improvements
drainage improvements as a result of replacing to a modern day equivalent.
CAP041 Girraween Sportsground Water Bore & Storage 500629 PJ $25,000 $ 38,222 $55,000.00 $80,000.00 Sports Ground and Facilities Installation of bore and above ground water tanks to adrdess water
consumption challenges
CAP041 Girraween Sportsground Water Bore & Storage 500629 PJ $0 $ - -$11,000.00 -($11,000.00) Sports Ground and Facilities Noosa Lions Football club commitment to fund irrigation components
of bore water project
CAP042 Whole of Shire - stormwater structures 500060 PJ $250,000 $ - -$180,000.00 $70,000.00 Stormwater Drainage Budget transfer to Noosaville, Thomas Street & Gympie Terrace
Culvert project
CAP043 Noosaville, Thomas Street & Gympie Terrace 500676 PJ $350,000 $ 8,793 $180,000.00 $530,000.00 Stormwater Drainage Replacement of a section of stormwater drain from Thomas Street to
Culverts the Noosa River comprised of 1500m x 600mm box culverts which
are starting to fail due to saltwater corrosion.
CAP044 Tewantin Poinciana Ave Kerb & Channel NEW PJ $0 $ - $52,000.00 $52,000.00 Stormwater Drainage Renewal of 130m kerb and channel to ensure the new road surface
Renewal is able to settle without disturbance from future kerb and channel
maintenance works.
CAP045 Cootharaba, Kinmond Creek Road Sandy Creek 500674 PJ $750,000 $ 84 $300,000.00 $1,050,000.00 Stormwater Drainage To reconstruct the old deteriorating helcoil culverts with new
Culvert concrete box culverts to achieve the current standard (1 in 5
flooding) - the existing road will need to be reconstructed.
CAP046 Cootharaba, Kinmond Creek Road Eastern 500675 PJ $500,000 $ 343 $550,000.00 $1,050,000.00 Stormwater Drainage To reconstruct the old deteriorating helcoil culverts with new
Branch Culvert concrete box culverts to achieve the current standard (1 in 5
flooding) - the existing road will need to be reconstructed.
CAP047 Noosaville Eenie Ck & Reef Street roundabout NEW PJ $0 $ = $15,500.00 $15,500.00 Stormwater Drainage The drainage outlet arrangement at Reef Street/Eenie Road
drainage improvements roundabout is inadequate to drain stormwater effectively from the
road surface to the centre of the roundabout.
CAP048 Noosa Heads Noosa Junction - Timber Assets NEW PJ $0 $ - $90,000.00 $90,000.00 Streetscapes and Road Corridors Urgent maintenance and replacement timber is required to
Renewal rehabilitate these assets to an acceptable standard to be undertaken
in collaboration with Noosa Junction Traders Association.
Page 18 of 27See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.