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2019-03-12 P&E Agenda - Item 5 - Attachment 2 - Koala Infrastructure & Feasibility Report

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Appendix E Cost Estimation – New Infrastructure
                                                                                Fencing Length         Koala Exclusion Gate          Koala Pole                   Culvert Retrofit                        Sign                  Lattice on barrier
    Location                                                               Length (m)       Cost       Number          Cost      Number         Cost     Number    Length (m)         Cost       Number            Cost       Number            Cost          Total Cost
    14a Walter Hay Drive - Audit A (existing fence)                                                                                1        $ 2,490.00     2           42          $ 17,500.00     2             $ 600.00                                 $      20,590.00
    14b Walter Hay Drive - South Extension                                    1600      $ 272,000.00      2         $ 1,950.00                                                                                                                            $    273,950.00
    14c Walter Hay Drive - North Extension 1                                  1800      $ 306,000.00      3         $ 2,925.00      1       $ 2,490.00                                             2             $ 600.00        1          $ 1,950.00    $    313,965.00
    14d Walter Hay Drive - North Extension 2 Op1                              1100      $ 187,000.00                                2       $ 4,980.00                                             1             $ 300.00        1          $ 1,950.00    $    194,230.00
    14d Walter Hay Drive - North Extension 2 Op2                              4500      $ 765,000.00      2         $ 1,950.00      2       $ 4,980.00                                             1             $ 300.00        1          $ 1,950.00    $    774,180.00
    14e Eenie Ck Rd - Walter Hay Drive Underpass to Monks Bridge Op1                                                                1       $ 2,490.00                                             2             $ 600.00        1          $ 1,950.00    $       5,040.00
    14e Eenie Ck Rd - Walter Hay Drive Underpass to Monks Bridge Op2          3400      $ 578,000.00                                1       $ 2,490.00                                             2             $ 600.00        1          $ 1,950.00    $    583,040.00
    14f Eenie Creek Road - Audit B (existing fence)                            630      $ 107,100.00                                2       $ 4,980.00     1           33         $ 10,910.00      2             $ 600.00        2          $ 3,900.00    $    127,490.00
    14g Eenie Creek Road - Audit C (existing fence)                                                                                 1       $ 2,490.00                                             4             $ 1,200.00      1          $ 1,950.00    $       5,640.00
    14h Weyba Road                                                             360      $ 61,200.00                                 1       $ 2,490.00                                             4             $ 1,200.00                               $      64,890.00
    14i Cooroy Noosa Road                                                      500      $ 85,000.00                                                        1           20         $ 8,570.00       1             $ 300.00                                 $      93,870.00
    14j McKinnon Drive Op1                                                     300      $ 51,000.00       1         $ 975.00                               1           14         $ 7,490.00       2             $ 600.00                                 $      60,065.00
    14j McKinnon Drive Op2                                                    1040      $ 176,800.00      1         $ 975.00                               1           14         $ 7,490.00       2             $ 600.00                                 $    185,865.00
    15a Lake MacDonald Drive (near Lake Macdonald Bridge)                                                                                                                                          2             $ 600.00                                 $         600.00
    15b Noosa Drive (southern end) and Grant St                                                                                                                                                    3             $ 900.00                                 $         900.00
    15c Noosa Heads (Parks Rd and Noosa Drive – northern end)                                                                                                                                      3             $ 900.00                                 $         900.00
    15d Solway Drive, Bryan St, Heathland Drive, and Edwards St                                                                                                                                    5             $ 1,500.00                               $       1,500.00
    15e Cooyar St, Laguna and Noosa Springs Drive                                                                                                                                                  3             $ 900.00                                 $         900.00
    15f Cootharaba (Lake Flat Rd, Cootharaba Rd, Junction Rd)                                                                                                                                      3             $ 900.00                                 $         900.00
    15g Pomona (Pioneer Rd)                                                                                                                                                                        1             $ 300.00                                 $         300.00
    15h Cooran (Traveston Rd and Coles Ck Rd)                                                                                                                                                      4             $ 1,200.00                               $       1,200.00
    15i Cooroy Belli Ck Rd/ Ceylon Road                                                                                                                                                            6             $ 1,800.00                               $       1,800.00
    15j Wust/Beddington Rd                                                                                                                                                                         6             $ 1,800.00                               $       1,800.00
    15k Neusavale Road/ Sister Tree Ck Rd                                                                                                                                                          3             $ 900.00                                 $         900.00
                                                                                                                                                                                                                                                  Total        $ 2,455,180



Notes:

•      Culvert retrofit assumes
           o Fauna Crossing post – assume 6/culvert
           o Fauna Crossing log x length
           o Refuge post 1 each end
           o Fauna shelf x length
•      No costs were obtained regarding maintenance costs - Michael Lyons from Council indicated that his group could formulate a management plan and provide a cost estimate
•      The total cost for each location has been highlighted green, where multiple options have been identified for a location, the most expensive option has been highlighted in green




Koala Infrastructure Audit & Feasibility Report                                                                                                                                                                                                                      Page F

Noosa Council
17SUN-0087/170086
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