2017-08-17 Ordinary Meeting Agenda

ATTACHMENT 2
ORDINARY MEETING AGENDA   17 AUGUST 2017




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ATTACHMENT 2
ORDINARY MEETING AGENDA                                                                               17 AUGUST 2017

            Noosa Shire Council
            2017/18 Budget Review 1
            For the period ending 30 June
           Capital     Program                  Project Description           Comment                              Commitment to      Original   Carryover) Adjustment   Proposed
           Category                                                                                                Deliver Program      Budget                             Revised
                                                                                                                                       2017/18                             Budaet
            New,       Community Facilities     Respite Centre Carport and Internal |Construction underway with the project to be                   31,000
            Expansion [CommunityFaciliies Total | OOOO C~dSSCSCSCSC                                                                             8B                    SSSC«   000
                      feusniand, Tracks and-rats |                           reasiston nn                         leeeeor       |            |      eI      Sapo]
                       Bushland, Tracks and Trails                            resolution.                          24/05/2017
                      Environmental Assets, Bushland, Tracks and Trails Total. | SSOS~—~—SSYSSS*dSCSSCSCSCSCSCSY~SC«*R02B1B)/ 2,320,000)                                2,417,187
                       reiteytens              (Redeveopment                 porns     ee Poeressedin              || eee
                                                Redevelopment                 2017/18.
                      HolidayParks Total      | SOSC~—SSYSCSC™COCCSCSC‘LTNNNN’ =|                                                     850,000    —*40,500/—SC~S~S~SC~SC*C*«, 5
                                               Functonalty riplemeriaton __lAnywhere and tplansthongomg            || ||
                       Information Technology   Whole of Shire, Cl Anywhere   Implementation of Technology One Ci                                  146,933
                                               tcoatiecae ="                 ecrniog’ eres |                                     |    ee             aay                   sea
                                                Rollout & Hardware            completed in 2017/18.
                      Information Technology Total                                                        C™~™CSCCSCS™C™~CSCS SCG}                 49G,7EZ,SSC*YC*C*«i        TO“
                                    aN        7c
                                                Planning & Design
                      Parks &Playgrounds Total | S—S~sSSOCCCOCOCSS 8
                                                Stage 1                       following successful grant application. Grant Funding
                                               and cycle Data Counters      [nesses in SOUN                      [ranienie TT
                                                and Cycle Data Counters
                      Pathways & Enabling Facilities Total                SiS SSCS™C~—CSSSSCSCSCSCOC‘YNNNN’..-_C*«S~S | 8,666/                                «90,000     183,086 |
                                               Facilities                     progressed in 2017/18.
                                                        eee                       cong             eeee            [era
                                                                              project in 2017/18.
                                              pemecreenHeos®ey            [yectnsormign                  es |                    P
                                                                              project in 2017/18.
                      Planning SchemeTotal    |                   OSC                                 COCOCOCC*dSC ‘NN           *    280,000)     174,825/——SSC*YCSCSCSC« 8B
                              ia
                                               ‘Turnaround                    completed in 2017/18.
                                                Weyba Road Corridor Improvements |Project proposed to be undertaken in 2017/18 |CWE 3/08/2017                1,700,000   1,700,000
                       [Sealed Roads Network Total] SSOSC—~—SSSYSOSOCOSOCOOOCCCSCSCSC‘“*‘C*S‘CSs‘“RSCSCSCSC“‘“(‘(NNNCSLWNN=|___487,647/ 1,700,000                        1,887,687
                      Poors Cround and Facies Plead rer Cerpens Orage          on atReadPanceaparc               fe              | Tf
                       Sports Ground and Facilities Read Park Carpark Drainage New project request to undertake drainage CWE 3/08/2017                         12,000
                       ‘Sports Ground andFacilies Total                                                    CCC                  CSSCOCOCCCC                    42,0004, 000)
                      permanente                                            \compitedinzoivie(grantineed)        |               |   te |
                                                System                        completed in 2017/18 (grant funded).
                      [StomwaterDrainageTotal |                SSC—“—~S~S~—iYS                       C—CSSSSCSCLSC TTCSC™C~™~*SSCSC*éiT GSB BAS)                SSC*YSC*C*«

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