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2016-04-19 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 19 APRIL 2016
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 19 APRIL 2016
% of Annual
Project Original Current Future Year To Date Remaining Budget Spent
Code Project Number - Description Budget Budget Budget Actual Commitments (Actuals) Project Manger
Corporate Buildings
500022 500022 - Tewantin Council Office - roof rehab 30,000 30,000 1,572 08 5.24% Mr Clint Irwin
500517 500517 - Noosaville Depot Fire protection system and panel renewal 17,000 17,000 17,000 51 08 0.30% Mr Clint Irwin
500623 500609 - Customer Service Centre 18 08 0.00% Ms Debra lezzi
500624 500610 - Noosaville Depot Workshop Roller Doors Replacement 17,795 17,795 08 0.00% Mr Phill Parkman
500625 500611 - Tewantin Council Office - Aircon Replacement 18,789 08 0.00% Mr Allan Hazell
Total Corporate Buildings 17,000 64,795 64,795 20,430 31.53%
Environmental Assets, Bushland, Tracks and Trails
500026 500026 - Weyba Creek - bank erosion restoration 8,990 8,990 0 08 0.00% Ms Jan Maddin
500540 500540 - Noosa Heads Weyba Creek Bank Erosion rehab and access 100,000 100,000 100,000 61,600 08 61.60% oo @ ‘a Ms Jan Maddin
500610 500596 - Environment Levy Land Aquistion - Cooroibah 2,850,810 2,850,810 2,851,165 09 100.01% Mr Peter Milne
Total Environmental Assets, Bushland, Tracks and Trails 100,000 2,959,800 2,959,800 2,912,766 98.41%
Fleet - Plant Replacement
500027 500027 - Whole of Shire - replace council fleet 0 454,466 454,466 255,357 08 56.19% Mr Phill Parkman
500518 500518 - Plant and fleet replacement program 2015-2016 1,854,000 1,854,000 1,854,000 1,258,914 652,[email protected]% Mr Phill Parkman
Total Fleet - Plant Replacement 1,854,000 2,308,466 2,308,466 1,514,271 652,426 65.60%
Gravel Road Network
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 2015/16 350,000 350,000 350,000 276,422 4,[email protected]% oi Mr Allan Hull
Total Gravel Road Network 350,000 350,000 350,000 276,422 4,866 78.98%
Holiday Parks
500030 500030 - Noosa River Holiday Pk- Internal refurb 13,282 13,282 2,085 08 15.69% Ms Michelle Stirling
500113 500113 - Cooroy RV Stopover 32,949 32,949 34,090 89 103.46% wa om Mr Dallas Bickley
500626 500612 - North Shore Beachfront Campground — Planning Consultancy 50,000 50,000 7,120 08 14.24% Ms Narelle Reid
Total Holiday Parks 96,231 96,231 43,295 44.99%
Information Technology
500075 500075 - Whole of Shire - Tech One HR module 105,990 105,990 66,791 42,[email protected]% @ Mr Justin Thomas
500520 500520 - Replacement of off-support and off-lease computers at Noosa 34,600 34,600 34,600 34,060 0” 98.44% @ oe La Mr Justin Thomas
500541 500541 - Whole of Shire Mobile Mapping Stage 2 - Hardware & Configura 80,000 80,006 80,006 72,291 8,176 9 90.36% oo @ @ Mr Bryan OConnor
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 80,000 80,000 80,000 207 62,[email protected]% Mr Justin Thomas
Total Information Technology 194,600 300,596 300,596 173,349 113,437 57.67%
Parks & Playgrounds
500212 500212 - Tewantin Splash Park Playground Renewal 130,000 130,000 113,213 0” 87.09% Mr Dallas Bickley
500521 500521 - Peregian Beach Skate park Shade Sail renewal 80,000 80,000 80,000 73,239 12,800 9 91.55% Mr Dallas Bickley
500522 500522 - Sunshine Beach Skate park renewal - Design 36,000 36,000 36,000 1,232 08 3.42% Mr Dallas Bickley
500523 500523 - Whole of Shire Park shelter - Renewal Park shelters 2015/16 45,000 45,000 45,000 40,461 Oo” 89.91% Mr Dallas Bickley
500524 500524 - Whole of Shire Playground refurbishments 2015/2016 100,000 100,000 100,000 88,024 Oo” 88.02% Mr Dallas Bickley
500525 500525 - Whole of Shire Park Furniture Renewal 2015/2016 50,000 50,000 50,000 37,683 08 75.37% Mr Dallas Bickley
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 50,000 50,000 50,000 822 08 1.64% Mr Dallas Bickley
500618 500604 - Noosaville Foreshore Park Furniture Replacement 112,400 112,400 0 08 0.00% Ms Sara Cooke
500627 500613 - Tewantin RSL Park Shade Structure Renewal 50,000 50,000 0 08 0.00% Mr Dallas Bickley
Total Parks & Playgrounds 361,000 653,400 653,400 354,674 12,800 54.28%
Pathways & Enabling Facilities
100737 100737 - Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 15,000 15,000 15,363 09 102.42% @ Mr David Shing
500043 500043 - Noosa Heads - Park Road boardwalk design 4,967 4,967 4,967 08 100.01% @ Mr Adam Britton
500099 500099 - Eenie Creek Pathway Stage 1 Signage 19,003 19,003 2,893 08 15.22% Mr Scott Morgan
500100 500100 - Wallace Park Shared Path Construction -34,017 09 0.00% Mr Craig Eldridge
500103 500103 - Cooroy Noosa Road Corridor Improvement 88,555 88,555 40,084 9,[email protected]% Mr Craig Eldridge
500115 500115 - Tewantin State School Precinct Pathways 351 08 0.00% Mr Allan Hull
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