2019-04-09 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                    9 APRIL 2019



                                  Waste Management
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
       0
                  Total Revenue                Total Expenditure             Operating Result
                                   2018/19                         2018/19
                                   YTD                             YTD
                                   Budget                          Actuals


Budget Commentary
The Waste Section budget report for the period shows that revenue was slightly above estimates
and expenditure was slightly below estimates. This provided an operating surplus $327,353
better than predicted.

Capital Works
There are three Capital Works Projects approved for 2018/19:
   Concept design of landfill waste cell
     The Waste Section has commissioned ATC Williams as the consulting engineers to
     produce the concept design of the future Cell (2.3). The design encompasses
     interconnection to the groundwater lowering system, interconnection to the leachate
     collection system of Cell 2.1, dirty water drainage system and clean water drainage system.
     The concept design is on schedule and will feed into plans for a detailed design phase and
     landfill master planning scheduled for the next financial year.
   Design, supply and construction of the waste education building, Reviva
     In December 2018 a contract was awarded to Southern Cross Sheds for the design, supply
     and construction of the Waste Education Building at Reviva. Construction commenced in
     mid-January 2019 and has recently been completed. Work on the internal fit out has been
     budgeted for over the next few months. The finishing touches should be completed in the
     2019/20 financial year.
   Laying of Geofabric in Noosa Landfill Cell 2.2
     The fabric is required to protect the drainage layer in the second half of Cell 2.2. before it
     receives waste in the next few months. The fabric has been purchased and work on laying
     it will commence in the next two months as waste is disposed of in that part of the cell.
The Waste Section has submitted Project Briefs for five capital works projects in the 2019/20
financial year. These are currently subject to the budget review and approval process.



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