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2016-11-14 General Committee Meeting Notes
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GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2016
Attachment 2
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GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2016
Budget Review 2 - September Quarter Review 2016/17 Attachm ent 2
Summary of Submissions Received $ 9,336,947.09 $ 470,315.70 -$ 1,571,265.23 $ 7,765,681.86
Reference Cost Centre / Project Description 2016/17 Current 2016/17 Actuals Proposed 2016/17 CAPEX PROGRAM Comments
a 1TTe [elt a Pears Proposed
Revised Budget
CAPO002 Munna Point Bridge Road Deck Joint $0 $ - $37,000.00 $37,000.00 Bridges Replacement of Munna Point Bridge road deck joints to reduce noise
Replacement - to be completed in conjunction with footpath resurfacing.
CAP003 Munna Point Bridge Footpath and Deck Joint $0 $ - $77,000.00 $77,000.00 Bridges Resurfacing of Munna Point Bridge footpath to prevent moisture
Replacement affecting the structure of the bridge headstocks, to be undertaken in
conjunction with deck joint replacement.
CAP004 Wahpunga Road Bridge Renewal Kin Kin $47,600 $ : $10,000.00 $57,600.00 Bridges Replace pier headstocks and reinforce piles to increase the load limit
to 25 tonnes.
CAPO0S5 Noosaville - Gympie Tce / Williams St $11,070 $ 8,780 $15,000.00 $26,070.00 Coastal Canals and Waterways These funds are required to complete the on-street lighting
requirements as a result of the shared pedestrian zone.
CAPO06 Munna Pnt Foreshore Rehab Stg 2 Design $5,574 $ 4,099 $9,700.00 $15,274.00 Coastal Canals and Waterways Extra expense due to the re-design and costs in preparing
Drawings and Approval documentation for approvals.
CAPO07 Whole of Shire, Dune Fencing Rehabilitation $20,000 $ 4,956 $15,000.00 $35,000.00 Coastal Canals and Waterways Extra materials were purchased for future works
CAPO008 Noosaville, Noosa River Timber Retaining Wall, $50,000 $ 27,764 -$12,000.00 $38,000.00 Coastal Canals and Waterways Project complete under budget
Steps and Landing
CAPO09 Noosa Main Beach Tower Roof Replacement $0 $ 15,658 $15,658.00 $15,658.00 Coastal Canals and Waterways Emergent works request to ensure the tower remained operationally
safe.
CAP010 Peregian Beach, Rufous St Civil Works $0 $ - $955,000.00 $955,000.00 Commerical Land & Property Separate Rufous Street project into civil works and building
components.
CAPO11 Peregian Beach, 5 Rufous St Redevelopment $2,900,000 $ 9,168 -$1,900,000.00 $1,000,000.00 Commerical Land & Property Budget reduced due to deivery timneframe (works cannot
Construction commence until the temporary carpark is constructed)
CAP012 Peregian Surf Club Public Amenities - Planning $25,000 $ - -$25,000.00 $0.00 Community Facilities Project will be scoped for the 2017/18 capital program
& Design
CAP013 Noosa Heads Surf Club Public Amentities $0 $ 105,555 $105,555.00 $105,555.00 Community Facilities Project was completed but 2015/16 carryover funds were overlooked
Refurbishment
CAP014 Noosa Heads Demolition of Lifeguard Service/ $21,000 $ - -$21,000.00 $0.00 Community Facilities Project to be deferred and will be aligned to when the SLSQ make a
SLSQ Operations decision on a way forward.
CAPO15 Noosa Regional Art Gallery Sound System $0 $ 9,091 $12,600.00 $12,600.00 Community Facilities Emergent request to improve gallery sound system to cater for
ongoing gallery events
CAP016 Sunshine Beach NAC Overflow Carpark $0 $ - $29,000.00 $29,000.00 Community Facilities Re-use of asphalt material to seal the overflow carpark at the NAC
Drainage and Landscaping
CAP017 Noosa Museum Roof Replacement $0 $ - $20,000.00 $20,000.00 Community Facilities Replacement of the Pomona Museum roof required due to poor
condition (funded from Heritage Levy).
CAP018 Noosa Depot Workshop Electrical Replacement $0 $ 5,719 $6,847.00 $6,847.00 Corporate Buildings Replacement of electrical components at the Noosa Depot
Workshop to meet safety regulations
CAPO021 Black Mountain Repeater Replacement $0 $ 6,923 $6,923.00 $6,923.00 Information Technology Repeater replacement required due to lightening strikes. Repeater
critical for two way communication to maintain service delivery and
for disaster management purposes
CAP022 Tewantin Spray Park Shade Sail $37,264 $ 38,305 $1,041.00 $38,305.00 Parks & Playgrounds Adjustment required as project completed 2.8% above budget
CAP023 Tewantin RSL Park Shade Structure Renewal $48,093 $ 23,581 -$23,312.00 $24,781.00 Parks & Playgrounds Project complete under budget
CAP024 Whole of Shire BBQ Renewals $0 $ - $98,000.00 $98,000.00 Parks & Playgrounds Identified need for the replacement of public barbecues
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