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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Attachment 3
Page 103 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Attachment 3
Budget Review 4 - Summary of Requests by Department
Capital / Operati Capital
Sela see) ee A ria Tecan total
CAPEX Renewal Department Cost Centre/Project Peis esas TET Mk) 1)
Upgrade Planning & Infrastructure Peregian Rufous St Initial project scoping studies and investigations $50,000 $50,000
Peregian Rufous St Total $50,000 $50,000
Whole of Shire - Flood Mitigation Stage Daintree stage tenders received exceeded the original $150,000 $150,000
estimate requiring an increased budget allocation to
complete the works
Oak St Project deferred until 2015/16 to fund shortfall in -$100,000 -$100,000
Daintree flood mitigation project
Whole of Shire - Flood Mitigation Stage Total $50,000 $50,000
Electric Bus Charging Station Establish charging station for the electric bus trial $100,000 $100,000
Electric Bus Charging Station Total $100,000 $100,000
Planning & Infrastructure Total $200,000 $200,000
Planning & Infrasttructure Cooroy Noosa Road - Beckmans Road Intersection Project completed under budget -$66,000 -$66,000
Cooroy Noosa Road - Beckmans Road Intersection Total -$66,000 -$66,000
Planning & Infrasttructure Total -$66,000 -$66,000
TEL Community Services Noosa Aquatic Centre 25M pool retile & regrout Retiling and Regrouting of Noosa Aquatic Centre Pool $30,000 $30,000
scheduled for next year but brought forward due to
condition decline - funded from unallocated portion of
emergent renewals budget
Noosa Aquatic Centre 25M pool retile & regrout Total $30,000 $30,000
NAC learn to swim Pool blanket NAC Learn to swim pool cover replacement - additional $9,630 $9,630
costs
NAC learn to swim Pool blanket Total $9,630 $9,630
Tewantin Splash Park -Shade Sail Additional costs incurred to remove shade sail posts $1,683 $1,683
Tewantin Splash Park -Shade Sail Total $1,683 $1,683
500013 - Noosa Leisure Centre - concertina door Project initially budgeted at $25k but completed for $9.5k $9,464 $9,464
(incorrectly reduced to Snil with BR3)
500013 - Noosa Leisure Centre - concertina door Total $9,464 $9,464
Noosa Respite Centre - internal refurbishment Quotes received exceeded the original budget $100,000 $100,000
Noosa Respite Centre - internal refurbishment Total $100,000 $100,000
Community Services Total $150,777 $150,777
Corporate Services Boreen Point Tennis Courts Renewal Stage | Broader scope of works required than initially budgeted $12,111 $12,111
Boreen Point Tennis Courts Renewal Stage | Total $12,111 $12,111
Boreen Point Campground - wastewater Labour and electrical services higher than budgeted $5,000 $5,000
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