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2016-08-15 General Committee Agenda
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Page 27 of 61
Budget Review 1 - Carryover Review 2016/17
Summary of Submissions Received $ 17,915,229.17 $ 12,948,685.09 $ 3,685,416.47 $ 4,966,544.08
Vea) Pye s Cost Centre / Project Description 2015/16 Current 2015/16 Actuals Proposed Unspent Budget Capital/ Council Contact ey
Budget Carryover Avaiable for Operating
Amount Carryover
CP022 Planning and Eenie Creek Pathway Stage 1 Signage $19,003.00 $12,900.12 $6,102.88 $6,102.88 Capital Mr Scott Morgan Grant Project worth $40K, 90% completed. Should be finalised within 2-3
Infrastructure months.
CP022 Planning and Eenie Creek Pathway Stage 1 Signage -($20,000.00) $0.00 Capital Mr Scott Morgan Grant Project worth $40K, 90% completed. Should be finalised within 2-3
Infrastructure months.
CP023 Planning and Cooroy Noosa Road Corridor Improvement $88,555.00 $40,083.83 $48,471.17 $48,471.17 Capital Mr Craig Eldridge Order placed 27 June for street lighting
Infrastructure
CP024 Planning and Noosa Heads Park Road, Boardwalk Design $351,894.00 $143,288.22 $30,000.00 $208,605.78 Capital Mr Adam Britton Allows for $30K for additional design of foreshore at National Park carpark.
Infrastructure and consultation Design nearing completion. Delayed for development of prototype and consultant
delays.
CP025 Corporate Services Sunshine Beach - Solar Bollard Replacement $10,000.00 $7,835.95 $2,164.05 $2,164.05 Capital Mr Bryan OConnor Bollards have been delivered and will be installed early August.
Trial
CP026 Planning and Tewantin Poinciana Avenue Shared Path $210,000.00 $125,775.92 $84,224.08 $84,224.08 Capital Mr Scott Morgan Works nearing completion.
Infrastructure Upgrade Design & Construct
CP026 Planning and Tewantin Poinciana Avenue Shared Path -($67,500.00) $0.00 Capital Mr Scott Morgan Works nearing completion.
Infrastructure Upgrade Design & Construct
CP027 Planning and Noosaville Eenie Creek Road Off-Ramp to $130,000.00 $6,956.91 $123,043.09 $123,043.09 Capital Mr Scott Morgan Design works to be completed. Grant funded project.
Infrastructure Underpass Design & Construct
CP027 Planning and Noosaville Eenie Creek Road Off-Ramp to -($48,750.00) $0.00 Capital Mr Scott Morgan Design works to be completed. Grant funded project.
Infrastructure Underpass Design & Construct
CP028 Planning and Whole of Shire - Noosa Pedestrian and Cycle $90,000.00 $13,010.00 $76,990.00 $76,990.00 Capital Mr Scott Morgan Initial purchases undertaken with remainning data counters currently being
Infrastructure Data Counters assessed prior to purchase.
CP028 Planning and Whole of Shire - Noosa Pedestrian and Cycle -($33,750.00) $0.00 Capital Mr Scott Morgan Initial purchases undertaken with remainning data counters currently being
Infrastructure Data Counters assessed prior to purchase.
CP029 Planning and Noosa Heads Noosa Parade Road Corridor $200,000.00 $38,382.54 $161,617.46 $161,617.46 Capital Mr Scott Morgan Design commenced and this project is 50/50 grant funded
Infrastructure Upgrade - Design
CP029 Planning and Noosa Heads Noosa Parade Road Corridor -($75,000.00) $0.00 Capital Mr Scott Morgan Design commenced and this project is 50/50 grant funded
Infrastructure Upgrade - Design
CP030 Planning and Peregian Beach David Low Way Pathway Re- $150,000.00 $8,793.66 $141,206.34 $141,206.34 Capital Mr Nicholas Wellwood Project currently being designed and will be delivered this financial year. 50/50
Infrastructure alignment funding from property owner.
CP030 Planning and Peregian Beach David Low Way Pathway Re- -($75,000.00) $0.00 -($75,000.00) -($75,000.00) Capital Mr Nicholas Wellwood Project currently being designed and will be delivered this financial year. 50/50
Infrastructure alignment funding from property owner.
CP031 Planning and Noosa River Hydraulic Model $290,052.00 $89,769.16 $76,304.45 $200,282.84 Capital Ms Rebecca Britton Carry over funds to cover Consultancy work due to be completed end July 2016.
Infrastructure
CP032 Planning and Whole of Shire Planning Scheme Development $468,575.00 $291,957.40 $176,617.60 $176,617.60 Capital Ms Rebecca Britton Carryover uncompleted works related to development of new planning scheme.
Infrastructure Projects 2016
CP033 Planning and Sealed Road Pavement surveys and $39,064.00 $35,624.54 $3,439.46 $3,439.46 Capital Mr Bryan OConnor Remaining funds allocated towards Pavement Studies
Infrastructure Investigations
CP034 Planning and Whole of Shire - pavement surveys $19,687.00 $18,336.83 $1,350.17 $1,350.17 Capital Mr Bryan OConnor Remaining funds allocated towards Pavement Studies
Infrastructure
CP035 Planning and Tewantin Cooroy Noosa Rd Stages 2-6 Design $120,986.00 $16,505.46 $104,480.54 $104,480.54 Capital Mr Craig Eldridge Remaining budget amount required to cover all contingencies.
Infrastructure Only
CP036 Planning and Whole of Shire Reseal & Rehabilitation Program $5,792,363.00 $5,318,816.38 $473,546.62 $473,546.62 Capital Mr Cameron Shields Carryover unused funds as there were a number of roads delayed at the end of
Infrastructure the financial year including David Low Way, Ben Lexcen Drive. Works to be
delivered July/August.
CP037 Planning and Sunrise Beach - Ben Lexcen Drive Southern $184,000.00 $4,678.87 $179,321.13 $179,321.13 Capital Mr Bryan OConnor Funds to be used for renewal of kerb and pram ramps where required.
Infrastructure end Road Corridor
CP038 Planning and Black Mountain Rd Landslip design & construct $320,000.00 $20,735.30 $299,264.70 $299,264.70 Capital Mr Cameron Shields = Design works progressing
Infrastructure
CP039 Community Services Tewantin Noosa District Sports Complex - $30,000.00 $4,760.47 $25,239.53 $25,239.53 Capital Mr Craig Eldridge Planning in progress with detailed designs to be done.
Internal roadway planning & design
CP040 Planning and Gympie Terrace Pipe Rehabilitation - $10,763.00 $9,010.41 $0.00 $1,752.59 Capital Mr Bryan OConnor Design nearing completion - to be consolidated with construction project
Infrastructure Investigation & Design
CP041 Planning and Gympie Terrace pipe rehabilitation $194,386.00 $53,497.50 $142,641.09 $140,888.50 Capital Mr Bryan OConnor Design nearing completion - to be consolidated with construction project
Infrastructure
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