Council capital works budget adjusts Peninsula projects
Central Coast Council has adjusted the budget for capital works projects on the Peninsula in adopting the draft Operational Plan at the June 29 council meeting.
Staff reported that "he capital works program was reviewed taking into consideration submissions received during public exhibition, consideration of projects continuing from 2020-21 and confirmation of grant funding".
This has resulted in an increase to the total capital budget by $1.5 million.
Among the changes to Peninsula projects was the Peninsula Leisure Centre heating ventilation and air-conditioning replacement, which was increased from $3.2 million to $3.854 million, due to the "project continuing from 2020-21".
The building renewal of the Rogers Park sports ground amenities building at Woy Woy was increased from $1.050 million to $1.33, also due to the "project continuing from 2020-21".
The Woy Woy Bay wharf replacement was $395,000 to $480,000, due to a "change in scope or cost estimates".
The Woy Woy wharf upgrade, which was to be allocated nothing, was allocated $100,000, due to the "project continuing from 2020-21".
The Ocean Beach-Rawson Rd intersection upgrade was reduced from $1 million to $940,000 "to match the Central Coast Roads Package Funding Agreement".
The allocation to Sydney Ave access road upgrade and car park was reduced from $720,000 to $595,000, due to a "change in scope or cost estimates".
The Everglades catchment drainage upgrade was allocated $900,000, due to the "project continuing from 2020-21".
SOURCE:
Central Coast Council agenda 2.1, 29 Jun 2021