2015-08-24 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA   24 AUGUST 2015




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GENERAL COMMITTEE MEETING AGENDA                                                                                                      24 AUGUST 2015

      Capital / Operating                   Capital

      Sum of Proposed Budget Carryover                                                                                                                                     Revenue / Expense
      CAPEX PROGRAM                         Cost Centre / Project Description                              Details                                                          Expense                 Revenue                 Grand Total
         Bridges                               Noosa Parade Munna Point Bridge - Investigations and interir Project commenced and was delayed due to late announcement of                     -                                      -
                                                                                                            Grant Application.
                                               Noosaville - Munna Point Bridge Stage 2                      In progress. Contractor engaged. This project will also have $205k          1,509,774                              1,509,774
                                                                                                            TIDS funding allocated.
      Bridges Total                                                                                                                                                                     1,509,774                              1,509,774
        Coastal Canals and Waterways          Gympie Terrace and William Street Revetment wall and pathwa Delays incurred with asset ownership, tenure and approvals.                         -                                      -
                                               Munna Point Foreshore Stabilisation                          State Permits have held this project up, Project commenced 28/7/15             49,028                                49,028

                                               Noosa River Flood Mitigation Strategy                        the development of this strategy document is underway and is being             39,184                                 39,184
                                                                                                            prepared by a local flooding consultant, with Strategic Planning
                                                                                                            overseeing its preparation and consultation. The strategy will form
                                                                                                            part of a suite of planning studies and strategies that will inform the
                                                                                                            preparation of the new planning scheme as well as inform a range of
                                                                                                            flood management projects and priorities across relevant work
                                                                                                            areas of council. The strategy was expected to extend into this
                                                                                                            current financial year given its commencement time and expected
                                                                                                            delivery date. The project will be completed by the end of this
                                                                                                            calendar year.

                                               Noosa River Hydraulic Model                                  This project is currents under tender with a consultant to be                 290,052                               290,052
                                                                                                            commissioned in August. The project has taken additional time to
                                                                                                            commence due to the complexities of the project and wanting to
                                                                                                            ensure adequate detail in the project brief. The model outputs will
                                                                                                            provide new flood levels and flood extents for the Noosa River
                                                                                                            catchment and new hydrodynamic information within the Noosa
                                                                                                            River itself to assist with erosion management. The project is
                                                                                                            expected to be completed early 2016.
                                              Noosaville - Gympie Tce / Williams St                         Ongoing delays with tenure, approvals and design.                              30,861                                 30,861
      Coastal Canals and Waterways Total                                                                                                                                                  409,125                               409,125
         Community Facilities                  Noosa Aquatic Centre Tile Regrout & Refurbishment            Work commenced in June 2015 which identified an extended scope                 30,000                                 30,000
                                                                                                            of refurbishment required
                                               Noosa Library & NLC Plumbing Refurbishment                   Initial works undertaken and further works scheduled for coming                15,000                                 15,000
                                                                                                            months - scope of works has changed following intiial investigations
                                               Peregian Surf Club Public Amenities planning & design        Initial work undertaken but not yet completed as alternatives are              12,777                                 12,777
                                                                                                            considered
                                               Respite Centre Refurbishment                                 Tender awarded late in the financial year and works currently                 238,866                               238,866
                                                                                                            underway
                                              Tait Duke House - relocation                                  Contractor engaged, relocation pending weather.                                58,084                                 58,084
                                               Whole of Shire Light Pole Inspections                        Stage 1 inspection of sportsgrounds completed with stage 2                     70,440                                 70,440
                                                                                                            inspections of parks set to commence in September 2015
                                              Mill Place Boiler House - stage 2                             Scope of works to be confirmed - report to Council to follow                   97,300                                 97,300
      Community Facilities Total                                                                                                                                                          522,467                               522,467
         Corporate Buildings                   Tewantin Council Office - roof rehab                         Project has been an allocated contingency for some repairs and is              30,000                                 30,000
                                                                                                            needed now that condition assessment has been completed.
      Corporate Buildings Total                                                                                                                                                            30,000                                 30,000
         Environmental Assets, Bushland, Ti    |Weyba Creek - bank erosion restoration                      Jan Madden is the responsible officer and these works are requred               8,990                                  8,990
                                                                                                            once the infrastructure is constructed through the 2015/16 year.

      Environmental Assets, Bushland,                                                                                                                                                       8,990                                  8,990
      Tracks and Trails Total

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