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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 36 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
aisles lac) ele Tacit g Teele) Cost Centre / Project Eee Cuts 2015/16 Current PA Ea Cel Ir Proposed Proposed New Capital / Operating Revenue / Expense Funding Source Council Resolution / Business Contact ere
Description Description Budget Budget Budget Contract Reference
Adjustment
CP018 Planning & Strategic Land Use Whole of Shire Planning $400,000.00 $116,211.00 $468,575.00 Capital Expense Rates Rebecca Britton Additional Allocation to allow LGIP review to
Infrastructure Planning Scheme Development be undertaken in accordance with statutory
Projects 2016 timelines
CP019 Planning & Infrastructure Planning Noosa Junction Transit $40,000.00 $0.00 $0.00 Capital Expense Rates Craig Eldridge Works not considered necessary and
Infrastructure & Design Centre - improvements therefore project to be cancelled.
CP020 Planning & Infrastructure Planning Noosa Heads - Noosa Bus $50,291.00 $24,096.00 $100,000.00 Capital Expense Rates Jo Ferris Initial estimates were short of actual quotation
Infrastructure & Design Station Safer Streets received.
p ogram
CP022 Planning & Infrastructure Planning Electric Bus Charging $77,910.00 $79,643.00 $97,910.00 Capital Expense Rates Adam Britton Actual costs exceeded original estimates -
Infrastructure & De: gn Station and installation installation to be deferred
CP023 Planning & Civil Operations Hastings St Landscape $0.00 $41,874.00 $41,874.00 Capital Expense Rates Allan Hull Urgent works funded from Hastings Street
Infrastructure timber structure renewal Maintenance Le
CP024 Planning & Infrastructure Planning Translink Bus Stops Walter $0.00 $49,038.00 $49,038.00 Capital Expense Rates Scott Morgan Consolidate 2 separate projects into 1
Infrastructure & Design Hay Drive
CP024 Planning & Infrastructure Planning Noosaville - Walter Hay $27,710.00 $0.00 $0.00 Capital Expense Rates Scott Morgan Consolidate 2 separate projects into 1
Infrastructure & Design Drive - Bus Shelters
CP025 Planning & Infrastructure Planning Sunrise Beach - Ben $0.00 $0.00 $184,000.00 Capital Expense Bryan O'Connor Project is a result of the rehabilitation of the
Infrastructure & Design Lexcen Drive Southern end underground services and the need to renew
Road Corridor drainage assets - Kerb and Channel and
improvements catch pits in readiness for asphalt overlay.
CP026 Planning & Civil Operations Cooroy maple Street $0.00 $0.00 $20,000.00 Capital Expense Offset Martin Sergas Assets have failed.
Infrastructure Driveway renewals
CP027 Planning & Civil Operations Black Mountain Rd Landslip $0.00 $0.00 $320,000.00 Capital Expense Cameron Shields Land slip from weather event.
Infrastructure
CP028 Planning & Infrastructure Planning Noosaville - Eumundi Road $0.00 $7,776.00 $7,776.00 Capital Expense Offset Craig Eldridge 2014/15 project completed in July 2015 but
Infrastructure & Design Corridor not included in carryover req
uests
cP029 Planning & Civil Operations Dr Pages - Kinmond Creek $75,055.00 $94,022.00 $0.00 Capital Expense Rates Craig Eldridge Consolidate 2 separate projects into 0
Infrastructure Rd Initial Planning & Design
CP029 Planning & Civil Operations Cootharaba - Dr Pages $5,500,000.00 $1,345,295.00 $5,575,055.00 Capital Expense Rates Craig Eldridge Consolidate 2 separate projects into 1
Infrastructure Road & Kinmond Creek
Road Construction
CP030 Planning & Civil Operations Whole of Shire Reseal and $1,378,680.00 $336,317.00 04 )) $336,317.00 Capital Expense Rates Cameron Shields Consolidate 2 separate projects into 1
Infrastructure Rehab
CP030 Planning & Civil Operations Whole of Shire Reseal and $4,750,000.00 $1,361 ,408.00 $5,792,363.00 Capital Expense Rates Cameron Shields Consolidate 2 separate projects into 1
Infrastructure Rehab
CP032 Planning & Infrastructure Planning Whole of Shire Stormwater $249,998.00 $2,583.00 Me
Infrastructure & Design Pit Structure Renewal
Program
CP033 Planning & Civil Operations Cootharaba Kinmond Creek $0.00 $0.00 $50,000.00 Capital Expense Offset Craig Eldridge Culverts have rusted out and are currently
Infrastructure Road Sandy Ck Amco propped to cater for the Dr Pages Rd
Renewal - desig onstruction activities.
CP033 Planning & Civil Operations Cootharaba Kinmond Creek $0.00 $0.00 $50,000.00 Capital Expense Craig Eldridge Culverts have rusted out and are currently
Infrastructure Road Eastern Branch Amco propped to cater for the Dr Pages Rd
Renewal - design construction activities.
CP034 Planning & Infrastructure Planning Weyba Road Reef Street $104,480.00 $18,676.00 $324,480.00 Capital Expense Offset Craig Eldridge There were a number of issues that have
Infrastructure & Design Intersection Improvements - been identified since this project was first
PIP estimated. . The scope of the project has
increased significantly since it was first
considered. Details in Project brief
CP035 Planning & Infrastructure Planning Eenie Creek Road / Walter $0.00 $37,632.00 $37,632.00 Capital Expense Rates Scott Morgan 2014/15 project completed in July 2015 but
Infrastructure & Design Hay Drive intersection not included in carryover requests
Safety Upgrade
CP036 Planning & Infrastructure Planning Standards Review - $13,791.00 $3,187.00 $38,791.00 Capital Expense Rates Craig Eldridge An additional $25,000 in funds is required to
Infrastructure & Design Standard Drawings continue the review and updating of the
Noosa Council civil engineering standard
drawings. The original budget request of
$25,000 was not sufficient to cover the extent
of work required as it was not anticipated that
a major review was required.
CP037 Planning & Infrastructure Planning Noosa Heads Noosa $0.00 $0.00 $200,000.00 Capital Expense Offset Scott Morgan Successful grant funds from Cycle network
Infrastructure & Design Parade Road Corridor program
Upgrade - Design
CP037 Planning & Infrastructure Planning Noosa Heads Noosa $0.00 $0.00
Infrastructure & Design Parade Road Corridor
Upy rade - Design
q
4
CP038 Community Services Waste and Noosaville Landfill - Bio $0.00 $7,130.00 $7,130.00 Capital Expense Rates Wayne Schafer 2014/15 project completed in July 2015 but
Environmental Health Basin not included in cai over requests
CP039 Community Services Waste and Shade Sail Replacement at $0.00 $7,112.00 $7,112.00 Capital Expense Rates Wayne Schafer Shade sail relocated from Tewantin Water
Environmental Health Briteside Park
CP040 Planning & Infrastructure Planning Whole of Shire Emergent $2,675,803.00 $0.00 ee
Infrastructure & Design Works Program 2015/2016
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