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2019-08-12 General Committee Agenda
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Page 45 of 68
Noosa Shire Council
2019/20 Capital Budget Review 1 - Capital Submissions ATTACHMENT 2
For the period ending 30 June
Project Description 2019/20 Carryovers Emergent Proposed Details
Original Naat BR1 Total
Budget Budget
Orealla Crescent Overpass Refurbishment 1,765,000 - 10,485 Council successful for increased grant. Scope of work
being finalised for construction to commence late
2019/20. Overspend in 2018/19 adjusted as a
-alryOvel
Tewantin Doonella Bridge Renewal 282,000 11,047, ~==—|_—s 293,047 | Bridge design work ongoing in 2019/20
Cooran Tablelands Road Bridge Renewal 100,000 900,000
eee remem [mee
Rehabilitation
Kin Kin Wahpunga Lane Bridge Renewal 2000007 ~*~ —~—CS
Bridges Total 2,501,000 5600 500564
Peregian Beach Boardwalk Renewal North of Tower to 415,000 - 4,069 Planning and design complete in 2018/19, with
access construction to occur in 2019/20. Overspend in
2018/19 adjusted as a carryover.
Renewal of revetment wall at O-Boats Gympie Tce | 17,707 fF 17,707 Works delayed in 2018/19 to address site issues.
Construction to progress in 2019/20.
Beach Access Shower Renewal Claude Batten Drive er ee Construction of beach showers delayed with works to
commence in early 2019/20.
Coastal Canals and Waterways Total 415,000 _ iT
Cooroy Cemetery Plant & Equipment Shed 60000 000
Cemeteries Total 60,0000 80000
Rufous Street Stage 3 3,420,000 - 47,254 3,372,746 Planning and design finalised with construction to
commence in 2019/20. Overspend in 2018/19 adjusted
as aca over.
Commercial Land & Property Total 3,420,000 - 47,254 887286
Sunshine Beach NAC - Renewal Program — 700000, 00000
Noosaville Wallace House Restumping 85,0000 8000
NAC & NLC Roof Restoration (to Support Solar 228,650 Construction underway with works to be finalised in
Panels) early 2019/20. Overspend in 2018/19 adjusted as a
carryover.
Peregian Beach Surf Club Roof Replacement Project delayed to 2019/20 in allow for finalisation of
site use Expression of Interest in 2018/19.
Community Facilities Minor Works Brought Forward 166,418 18,000 184,418 $155k Budget adjustment in BR3 incorrect and did
not accomdate full proposed cost of replacement PA
(CWE 7/3/2019)
$18k additional costs associated with AV system
(\ [7/2019
Community Facilities Total 1,017,500 326,980 18,000, 1,362,480 0
Tewantin Administration Building Roof 81,775 Roof replacement complete, with subsidiary work on
air condenser to be finalised in early 2019/20
Tewantin Admin Building - Security Upgrade 74,977 86,606 Construction underway with works to be finalised in
2019/20. Additional costs identified as part of the
successful quotation.
Corporate Buildings Total 156,751 19,629 168,380
Whole of Shire Gravel Resheeting -Annual Program | 410,000) | 4000000
Gravel Road Network Total 4100000 90,000
Noosa North Shore Campground Redevelopment 2,410,000 | eet | TT Tender awarded in June 2019 with construction works
underway in early 2019/20.
Noosaville, Noosa River Holiday Park Large Amenities Pll] Construction complete, with final invoices to be paid
Refurbishment early 2019/20.
Holiday Parks Total 2,410,000 51546 MONS
Noosaville Library Refurbishment 3 , Construction complete, with final invoices to be paid
early 2019/20.
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