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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 35 of 47
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Budget Review 3 - December Quarter Review 2015/16
Summary of Submissions Received $_15,120,117.71 $ 4,738,897.00 $ 1,924,993.29 $ 17,045,111.00
Reference eleyeF Tate) g Branch Cost Centre / Project Financial Statement 2015/16 Current Pi aD We Proposed Proposed New Capital / Operating Revenue / Expense Funding Source Council Resolution / Business Contact ere ey
Description Description Budget Budget Budget ree laa eas
Adjustment
CP001 Planning & Civil Operations Cooroy,Mary River Road $50,000.00 $10,613.00 $122,500.00 $172,500.00 Capital Expense Offset Cameron Shields Level 3 Inspection conducted by TODs on
Infrastructure Timber Bridge OCT 2015 found additional work was required
Rehabilitation to extend the asset life that was not identified
in the original level 3 inspection.
CP002 Planning & Infrastructure Planning Castaways Beach - Beach $70,000.00 $482.00 $6,000.00 $76,000.00 Capital Expense Offset David Shing Final costs exceeded initial estimates
Infrastructure & Design Access 42 ee
CP003 Planning & Building and Plumbing Noosa Heads Surf Club $85,000.00 $0.00 | -($85,000,00) $0.00 Capital Expense Offset lan Pearce Expanded scope of works following detailed
Infrastructure Services Public Amenities investigations - works deferred to 2016/17
Refurbishment program
CP004 Community Services Community Facilities Sunshine Beach - NAC : $55,000.00 $0.00 $45,000.00 $100,000,00 Capital Expense Offset Stephen James Initial estimates incomplete for scope of works
Replacement of Program required
Pool heat pump
CPO005 Planning & Building and Plumbing Replacement of Condenser $0.00 $64,102.00 $65,000.00 $65,000.00 Capital Expense Offset Allan Hazell Emergent works due to failure of the existing
Infrastructure Services Units at The J AC unit
CP006 Planning & Building and Plumbing Noosaville Depot Workshop $0.00 $0.00 | $17,795.00 $17,795.00 Capital Expense Offset Phill Parkman Urgent renewal works as current asset has
Infrastructure Services Roller Doors Replacement failed
CP007 Planning & Planning and Environment Levy Land $0.00 $2,850,810.00 $2,850,810.00 $2,850,810.00 Capital Expense Rates November 2015 OM Peter Milne Council resolution to purchase environmental
Infrastructure Environment Acquisition - Cooroibah land, including stamp duty and legal costs.
CP010 Corporate Services Property and Facilities North Shore Beachfront $0.00 $0.00 $50,000.00 $50,000.00 Capital Expense Rates December 2015 P&O Narelle Reid Initial planning works towards overall master
Campground — Planning Committee plan
Consultancy
CP011 Planning & Civil Operations Tewantin RSL Park Shade $0.00 $2,119.00 $40,000.00 $40,000.00 Capital Expense Offset Dallas Bickley Provide new shade structure over new
Infrastructure Structure Renewal playground refurbishment at RSL Park
Tewantin. Requested by Councillors and
community.
CP012 Planning & Civil Operations Tewantin Spray Park $0.00 $0.00 $50,000.00 $50,000.00 Capital Expense Offset Dallas Bickley Provide new shade structure over new spray
Infrastructure Shade Structure Renewal park refurbishment at. Requested by
Councillors and community.
CP013 Planning & Infrastructure Planning Tewantin Poinciana Avenue $0.00 $0.00 $180,000.00 $180,000.00 Capital Expense Offset Scott Morgan Successful grant funds from Cycle network
Infrastructure & Design Shared Path Upgrade program
Design & Construction
—
Planning & Infrastructure Planning Tewantin Poinciana Avenue ($90 -($90,000,00) Capital
CP013 $0.00 $0.00 -($90,000.00) Revenue Grant Scott Morgan Recognise additional capital grants revenue
Infrastructure & Design Shared Path Upgrade Cycle Network Local Government Grants
Design & Construction Program
CP014 Planning & Infrastructure Planning Noosaville Eenie Creek $0.00 $0.00 $130,000.00 $130,000.00 Capital Expense Rates Scott Morgan Successful grant funds from Cycle network
Infrastructure & Design Road Off-Ramp to program
Underpass Design &
Construction
pe am aoe
~
00) -($65,000.00) Capital
CP014 Planning & Infrastructure Planning Noosaville Eenie Creek $0.00 $0.00 -($65,000. Revenue Grant Scott Morgan Recognise additional capital grants revenue
Infrastructure & Design Road Off-Ramp to Cycle Network Local Government Grants
Underpass Design & Program
Construction
CP015 Planning & Infrastructure Planning Whole of Shire - Noosa $0.00 $0.00 $90,000.00 Capital Expense Rates Scott Morgan Successful grant funds from Cycle network
Infrastructure & Design Pedestrian and Cycle Data program
Counters
CP015 Planning & Infrastructure Planning Whole of Shire - Noosa $0.00 $0.00 ($45,000.00) -($45,000,00) Capital Revenue Grant Scott Morgan Recognise additional capital grants revenue
Infrastructure & Design Pedestrian and Cycle Data Cycle Network Local Goverment Grants
Counters Program
CP016 Planning & Infrastructure Planning Noosa Heads - Park Road $156,865.00 $4,967.00 ($151,898.00) $4,967.00 Capital Expense Rates Nicholas Wellwood Consolidate 2 separate projects into 1
Infrastructure & Design Boardwalk Design
CP016 Planning & Infrastructure Planning Noosa Heads - Park Road $199,996.00 $58,442.00 $151,898.00 $351,894.00 Capital Expense Rates Nicholas Wellwood Consolidate 2 separate projects into 1
Infrastructure & Design Boardwalk Design and
Consultation
CP017 Planning & Strategic Land Use Business Distribution & $0.00 $6,425.00 $11,425.00 $11,425.00 Capital Expense Rates Rebecca Britton Additional works required for this study to
Infrastructure Planning Land Needs Project inform the new Town Plan
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