2019-08-12 General Committee Agenda

Page 47 of 68

Project Description                           2019/20  Carryovers  Emergent    Proposed Details
                                                  Original                   ay     BR1 Total
                                                   Budget                             Budget
Sag           ememnmaremeases |                        [ee]                                      ae       een
     Renewal                                                                                to commence.
   Streetscapes and Road Corridors Total             =        14156                  AI
   Nemes      renesronmesoetoree [Sra] saa) 68                                                   rnainemeec
                                                                                            Beckman's Road to separate project
 SSS                                                          wan | icettnninemeetoe
                                                                                            Beckman's Road to separate project
    Castaways Beach, David Low Way Safety and Corridor    -   150,067     192,062            Additional construction costs incurred to finalise
     Improvement                                                                            surfacing works on David Low Way. Overspend in
    isa cl                                                         ed                      i                                    a
                                                                                            2018/19 adjusted as a carryover.
     ag         eee Reg
     Drainage                                                                               August 2019.
   Noosaville Gympie Terrace Corridor Renewal Stage 2 764,000)                       4000
    ‘Noosa Heads Leslie Drive Koala Pole Renewals | 14,000)                           14000
   Smears ees cre se                          ee
    &CNLG Grant
    Transport and Infrastructure Management Total _——3,578,000 - 3,647   192,062, 3,766,415
   caiees                mr sceemes |             some]        eee]         |       SR      Snr                    arn
     Investigation
   CaueaonRoom                                                  |                        0    atom cente
     Education Room                                                                         education centre.
    Noosa Heads "The Woods" Bin Storage Enclosure 100,000,                    C~=<‘éOWOO         et                        s—SS
   Seer aos sre                             |
    Gravel Road
   Waste Management Total =                        55,000      8,020      45,000    5080200
    a
     Reseal Program                             A
   Whole of Shire, CCTV Drainage Program          800,000                   —(“‘C;CC‘COOWOOO                               s—SSCS
   cece Roeeinnesin[Sae |                                    Sa|                              g                   S
                                                                                            2019/20
   Shire Bridge Annual Level 3 inspections ———SSs110,000,—si—‘“‘“~*s*S*S*é~sNODS s—SSCS
   Asset Management Systems Implementation   | ——-250,000,            SS      Si80OD
               la                                                    dl re aa
     Forecasting System                                                                     disaster resiliance in the shire
   Asset Management Total                       1,990,000    379,072     95,000    1864072
   Penteerenreoen                            | ane          eee                                  ae
                                                                                            awaiting delivery in 2019/20
   Fleet-Plant Replacement Total =              1,484,040    33293000              1,816,970
    ad
    TechnologyOne                                                                           scope works underway
   Information Technology Total ==                800,000    1068717,                 HTT
   Noosa River HydraulicModel =| |                            84.910,           |—__84,910 | Project ongoing with finaliation forecast in 2019/20
   Whole of Shire, Climate Change Adaptation Strategy 50,000 202,305, ~——=—=—=—=—=«=S=~=«52,305 Project ongoing with finaliation forecast in 2019/20
   Seng                    nenermirien [aon                  ie                    Se patina ain sn
    Planning Scheme
   Shire Project Team Materials & Services| ~SS«A6,952——————=«=~=—~=—«6,952._ Project ongoing with finaliation forecast in 2019/20
   Shire Planning Scheme Consultancy             SS SS«86,142——————=«—=—~—«186,442 | Project ongoing with finaliation forecast in 2019/20
 Some                       renee             [erat [eseeervenaiie eran                                                      em
    Assessment
    Fr een
    Pilot
   Planning Scheme Total =                 S000              88GB                       AS

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