2019-08-12 General Committee Agenda

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Project Description                             2019/20 Carryovers   Emergent    Proposed Details
                                                   Original                  Items   BR1 Total
                                                    Budget                             Budget
   Cooroy Butter Factory Louvre Replacement       1,000)                                 000
   Libraries & Galleries Total =               SSi15,000,-S    90,000;                5000                                       s—~S
    Noosa Hinterland Priority Playground           300,000      21,527                321,527 | Planning and design work ongoing to be progressed
                                                                                              in 2019/20 with sucessful grant application
    Botanic Garden Shade House                     380,000 -    12,398                367,602 Works underway with works to be finalised in early
                                                                                              2019/20. Overspend in 2018/19 adjusted as a
                                                                                              carryover.
   Noosaville, Gympie Terrace Park Furniture Renewals | 150,000)                      150000
   Cooran Pioneer Park Upgrade                5000000
cpr             onsnectisoeremies                 (ee)                                Ba     ainotinsiobiscnasnsom
    Design
    a
    Renewal
   Lake Macdonald Botanic Garden Signage Renewal   25.608                                 0B
   Noosa Heads Alex Dan Park Playground Renewal    67.427)                              AR
  seer              eens ere              |
    Renewal
   ‘Shire BBQ Renewal Program FY19/20 075000)                                            000
   Shire Park Furniture Renewal ProgramFY19/20 |   50000,      )s~<“‘*~*~sésWOO                                         S—~—SSCSCS
   Shire Park Shelter Renewal ProgramFY19/20 | —45000, Ss) sS~=“‘*é‘“*ésSWOOS—~—SSSC‘S
   Parks &Playgrounds Total =                     1,275,365,  28,08                 1,208,988
   Teena                Sor Sra                                                             enorme
                                                                                              August 2019.
    Wallace Park Pathway Stage 5 & 6                            14,609                 14,609 Construction near complete, with an additional
                                                                                              section to be undertaken with remaining funds in
                                                                                              2019/20 to complete the works
   Shire Pathway Renewal Program FY19/20     |    100,000                             100,000
 Spring rezone toner                        | emf                                    ren
    Upgrades
   Pathways &Boardwalks Total =s=Ss74000,-                     32,683;                0868S                                   s—CSSCS
   Pena SofSenioeromies                         rea)                                                   nee
                                                                                              underway in early 2019/20.
   Public Amenities Total                         877000017215                         84
    Program  aa dd
   Public Transport Infrastructure Total =        500,000,                   =       8000000                              —CSsC
  Whole of Shire Reseal & Rehabilitation Program | 3.600.000,     - |              8600000,
    al llc
    Reconstruction
     aces eerste                              SS ee
    and Reef Street                                                                           2019/20.
  Rina) vemmeCwenResmapen                     m
    FY19/20
   Tewah StGravelRoad Seal —SS—=«dS=Ci‘éi OOOO                                 SCdC“(‘é zz           FFFFFFFFOO™~™OCS
   Heotor Street Road Widening and Kerb & Channel | 97.000,                    ssC(‘é mz‘    |FFFFFOC~S
   Pomona, Ambulance Street Sealing of Gravel Section | 200.000, |             —s—<“C*é‘ WOOO                               s—SSCSsS
    tne
   Sealed Roads Network Total                    5,537,000     54,7470               584A
   Renewal of various stormwater structures  |    150,000)                            50,0000
    eg ee
                                                                                              due early 2019/20.
    Gympie Terrace Stormwater                     1,200,000 -   15,169               1,184,831 | Scope of work being finalised for construction to
                                                                                              commence late 2019/20. Overspend in 2018/19
                                                                                              adjusted as a carryover.
 eee                                                                                           ton           me mninacenen nee
                                                                                              2019/20.
   Shire Bioretention Basin Renewals ProgramFY1920 | 60000,                 s—~<“<~*~sé~‘—S*~s~s—ésWOOD                     S—~—SS
   Scemageae           eons
    Easement Upgrade
   Stormwater Drainage Total                      1,680,000    19,8381        |       99881
   ‘Streetscapes and Road Corridors

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