2016-08-15 General Committee Agenda

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Capital / Operating Capital
Sum of Proposed Carryover Amount
CAPEX Renewal/      CAPEX PROGRAM              Cost Centre / Project Description            Comments                                                                  Expense    Revenue’    Grand Total
Upqrade
   Upgrade            Holiday Parks               North Shore Beachfront Campground —        Funds required to continue with Planning, approvals and design work. This  25,000                     25,000
                                                  Planning Consultancy                      project is linked to the 2016/17 project.
                    Holiday Parks Total                                                                                                                                 25,000                     25,000
                      Coastal Canals and          Munna Pnt Foreshore Rehab Stg 2 Design     Drawings have been Completed, Approvals are nearly completed                 5,574                     5,574
                     Waterways                    Drawings and Approval
                    Coastal Canals and Waterways Total                                                                                                                    5,574                     5,574
                      Parks & Playgrounds         Noosa Hinterland Priority Playground -    Scope of consultation greater than resourced for in 15/16, therefore need to 49,178                    49,178
                                                  Planning & Design                         broaden consultation and carry over into 16/17.
                    Parks & Playgrounds Total                                                                                                                           49,178                     49,178
                      Commerical Land &           Rufous St Design & Development Phase       Further design works required and all funds to be carried over.            90,939                     90,939
                      Property
                    Commerical Land & Property Total                                                                                                                   90,939                      90,939
                      Information Technology      Implementation of Cl Anywhere Functionality © CiAnywhere implementation ongoing throughout 2016/17                    54,606                     54,606
                                                  for TechnologyOne
                    Information Technology Total                                                                                                                        54,606                     54,606
                      Planning Scheme             Noosa River Hydraulic Model               Carry over funds to cover Consultancy work due to be completed end July      76,304                    76,304
                                                                                            2016.
                                                  Whole of Shire Planning Scheme            Carryover uncompleted works related to development of new planning scheme. 176,618                    176,618
                                                  Development Projects 2016
                    Planning Scheme Total                                                                                                                              252,922                    252,922
                      Sports Ground and           Community Development                      Establish a bore and water storage at Girraween Sports Complex to resolve  25,000                     25,000
                      Facilities                                                            water issues at Girraween. Approximate cost $25,000. Works are yet to
                                                                                            commence.
                                                  Tewantin Noosa District Sports Complex -   Planning in progress with detailed designs to be done.                     25,240                     25,240
                                                  Internal roadway planning & design
                    Sports Ground and Facilities Total                                                                                                                  50,240                     50,240
                      Streetscapes and Road       Peregian Beach - precinct planning         Funding for design of pedestrian refuge/crossings on David Low Way, Peregian 29,150                   29,150
                      Corridors                                                              Beach
                    Streetscapes and Road Corridors Total                                                                                                               29,150                     29,150
                      Transport and               Whole of Shire Forward Planning & Design  Carry over amount for uncompleted design works                             164,774                    164,774
                      Infrastructure              Program - Construct
                      Management
                                                  Whole of Shire Street lighting program     Pilot program for conversion of Hastings Street street lights to LED.       13,669                    13,669
                                                  2015/2016
                                                  Noosaville Eenie Ck Pathway signage stage 2 Grant Project 75% Complete and 75% TMR funds claimed. Final 25% relates  116,810 - (15,000)         101,810
                                                                                            to construction of cycle on-ramp which is designed but awaiting minor land
                                                                                             resumption.
                                                  Road directional signage (incl Noosa Entrance Carryover required to facilitate further consultation on directional signage 2,290                  2,290
                                                  sign)
                                                  Sunrise Beach Ben Lexcen Drive School      Funds to be used for reseal of Lipton Roundabout.                          23,303                     23,303
                                                  Crossing Improvement-construction
                    Transport and Infrastructure Management Total                                                                                                      320,846 - (15,000)         305,846
                      Waste Management            Noosaville Landfill - Dosing & Monitoring  Project to be carried over due to late receipt of report on what equipment is 120,000                120,000
                                                  Equipment                                  required.

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