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
          Stormwater Drainage                    Whole of Shire - Flood mitigation stage                      Daintree Estate & Pomona Rifle St In progress, carry over funds.            2,097,747 -              (802,072)     1,295,675
                                                                                                              Daintree nearing completion. Pomona delayed due to property
                                                                                                              resumption matters.
                                                 Whole of Shire - stormwater structures                       Delays were incurred due to resourcing staff due staff illness and             47,581                                 47,581
                                                                                                              appointments. Funds will be consolidated with 15/16 program to
                                                                                                              deliver a greater volume of structures to be replaced.
       Stormwater Drainage Total                                                                                                                                                          2,350,477 -              (802,072)     1,548,405
          Streetscapes and Road Corridors        Cooroy Noosa Road Corridor Improvement                       Carryover, still outstanding commitments and signage required to               88,554 -               (28,750)        59,804
                                                                                                              complete this stage.
                                                 Peregian Beach - precinct planning                           Carry over - more community consultation required and impacts on               29,618                                 29,618
                                                                                                              surrounding developments to be considered.
                                                 Rufous St Design & Development Phase                         Carry over funds required to continue the concept planning                      13,167                                13,167
                                                                                                              activities.
                                                 Rufous St Precinct Redevelopment                             Demolition of existing buildings completed. Original estimate                      -                                     -
                                                                                                              insufficient - Additional funds required for demolition including
                                                                                                              asbestos removal and temporary fencing. No funds required for
                                                                                                              15/16 for this stage of project.
       Streetscapes and Road Corridors                                                                                                                                                      131,339 -               (28,750)       102,589
       Total
          Transport and Infrastructure Manag __ Eenie Creek Pathway Stage 1 Signage                           Project delayed and remaining funds are required to pay for the                 19,003 -              (10,000)         9,003
                                                                                                              works recently completed. This project is also supported by grant
                                                                                                              funding.
                                                 Noosa Junction Transit Centre - improve                      Works have been delayed as Council negotiates with translink and               40,000 -               (20,000)        20,000
                                                                                                              DTMR.
                                                 Standards Review - Standard Drawings                         Ongoing works required for Council to continue and update the suite             13,791                                13,791
                                                                                                              of standard drawings for our infrastructure.
                                                 Whole of Shire Traffic Study                                 Traffic study is ongoing and was delayed due to staff vacancies.               41,201                                 41,201
                                                                                                              Project is progressing and the remaining carryover funds have been
                                                                                                              committed.
                                                 Weyba Road Reef Street Intersection Improvements - PIP       Carry over - this project has attracted TIDS project for 15/16 and            104,480                                104,480
                                                                                                              also cycle grant funding for 2015/16.
       Transport and Infrastructure                                                                                                                                                         218,474 -               (30,000)       188,474
       Management Total
         Waste Management                       Noosaville Landfill - Dosing & Monitoring Equipment           Carry over - pending advice from DEHP / Council Env Officer                   120,000                                120,000
       Waste Management Total                                                                                                                                                               120,000                                120,000
       Grand Total                                                                                                                                                                        8,059,208 -              (968,722)     7,090,486

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