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2016-08-15 General Committee Agenda
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Page 28 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
aaa) Ply aS Cost Centre / Project Description 2015/16 Current 2015/16 Actuals Proposed Unspent Budget Capital / Council Contact Comments
Budget (or Trae) 4a Avaiable for Operating
Amount Carryover
CP042 Planning and Re-lining of Ben Lexcen stormwater $153,257.00 $139,929.58 $13,327.42 $13,327.42 Capital Mr Bryan OConnor Remaining funds required to remove trees damaging infrastructure and also to
Infrastructure replace trees with more suitable species but trees to be more mature sized
trees.
CP043 Planning and Whole of Shire CCTV Drainage program $50,000.00 $29,226.82 $20,773.18 $20,773.18 Capital Mr Bryan OConnor Funds to be rollled into the 2016/17 program as work continues.
Infrastructure 2015/2016
CP044 Planning and Cootharaba Kinmond Creek Road Sandy Ck $50,000.00 $25,421.68 $24,578.32 $24,578.32 Capital Mr Craig Eldridge Designs nearing completion and funds required to complete.
Infrastructure Amco Renewal - design
CP045 Planning and Cootharaba Kinmond Creek Road Eastern $50,000.00 $23,883.31 $26,116.69 $26,116.69 Capital Mr Craig Eldridge Designs nearing completion and funds required to complete.
Infrastructure Branch Amco Renewal - design
CP046 Planning and Peregian Beach - precinct planning $29,618.00 $467.81 $29,150.19 $29,150.19 Capital Mr Nicholas Wellwood Funding for design of pedestrian refuge/crossings on David Low Way, Peregian
Infrastructure Beach
CP047 Planning and Whole of Shire Forward Planning & Design $300,000.00 $95,258.47 $164,774.00 $204,741.53 Capital Mr Craig Eldridge Carry over amount for uncompleted design works
Infrastructure Program - Construct
CP048 Planning and Sunrise Beach Ben Lexcen Drive School $430,000.00 $406,696.83 $23,303.17 $23,303.17 Capital Mr David Shing Funds to be used for reseal of Lipton Roundabout.
Infrastructure Crossing Improvement-construction
CP049 Planning and Road directional signage (incl Noosa Entrance $50,000.00 $47,710.41 $2,289.59 $2,289.59 Capital Mr Craig Eldridge Carryover required to facilitate further consultation on directional signage
Infrastructure sign)
CP050 Planning and Whole of Shire Street lighting program $15,000.00 $1,331.12 $13,668.88 $13,668.88 Capital Mr Cameron Shields _ Pilot program for conversion of Hastings Street street lights to LED.
Infrastructure 2015/2016
CP051 Planning and Noosaville Eenie Ck Pathway signage stage 2 $120,000.00 $3,190.00 $116,810.00 $116,810.00 Capital Mr Scott Morgan Grant Project 75% Complete and 75% TMR funds claimed. Final 25% relates to
Infrastructure construction of cycle on-ramp which is designed but awaiting minor land
resumption.
CP051 Planning and Noosaville Eenie Ck Pathway signage stage 2 -($15,000.00) $0.00 Capital Mr Scott Morgan Grant Project 75% Complete and 75% TMR funds claimed. Final 25% relates to
Infrastructure construction of cycle on-ramp which is designed but awaiting minor land
resumption.
CP052 Community Services Noosaville Landfill - Dosing & Monitoring $120,000.00 $0.00 $120,000.00 $120,000.00 Capital Mr lan Florence Project to be carried over due to late receipt of report on what equipment is
Equipment required.
cso01 Community Services Community Development $78,313.00 $57,183.45 $21,129.55 $21,129.55 Operating Alison Hamblin Regional Arts Development Fund second round recommendations as adopted
by Council on the 16th July 2016 not yet claimed. 50% funded by Arts Qld.
CS003 Community Services Community Development $245,329.00 $179,665.49 $25,000.00 $65,663.51 Capital Alison Hamblin Establish a bore and water storage at Girraween Sports Complex to resolve
water issues at Girraween. Approximate cost $25,000. Works are yet to
commence.
CS004 Community Services Community Development $30,000.00 $20,220.00 $9,780.00 $9,780.00 Operating Alison Hamblin Active Mums is a Council initiative jointly funded by the State Government
($20,000) and CEO approved contribution ($10,000). Remaining funds to be
spent are committed to the delivery of Active Mums (contract services -
suppliers have been engaged)
CS005 Community Services Library Programs and Services $92,849.00 $26,962.00 $65,887.00 $65,887.00 Operating Kerri Contini Best Start is a four year State Government funded early literacy program with
delivery delayed due to change in State Government direction. Council will
receive a further $46,439 in the 3rd Qtr which has been allocated in the 16/17
budget.
CS006 Community Services Library Programs and Services $16,980.00 $2,739.82 $14,240.00 $14,240.18 Operating Kerri Contini Allocation for State Library of Queensland funding for Tech Savvy for Seniors
program digital literacy program.
CSo0o7 Community Services Library Programs and Services $0.00 -($5,000.00) $5,000.00 $5,000.00 Operating Kerri Contini Allocation of funding for Volunteer Adult Literacy Tutoring. Grant received
3/6/2016.
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