2016-02-08 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                   8 FEBRUARY 2016




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GENERAL COMMITTEE MEETING AGENDA                                                                                                                                                                                8 FEBRUARY 2016

    Capital / Ope Capital

    Sum of Proposed Budget Adjustment                                                                                                                        Revenue / Expense
    CAPEX Ren CAPEX PROGRAM                                      Cost Centre / Project Description             Comments                                      Expense                 Revenue                 Grand Total
      (blank)     (blank)                                          PIP and Infrastructure Charges              Adjust revenue forecast to reflect current level of                                 (950,602)     (950,602)
                                                                                                               activity.
                 blank) Total                                                                                                                                                                      950,602       950,602
     blank) Total                                                                                                                                                                                  950,602       950,602
       Renewal    Bridges                                          Cooroy,Mary River Road Timber Bridge        Level 3 Inspection conducted by TODs on OCT                  122,500                               122,500
                                                                   Rehabilitation                              2015 found additional work was required to
                                                                                                               extend the asset life that was not identified in the
                                                                                                               original level 3 inspection.
                Bridges Total                                                                                                                                               122,500                               122,500
                  Coastal Canals and Waterways                    Castaways Beach - Beach Access 42            Final costs exceeded initial estimates                          6,000                                6,000
                Coastal Canals and Waterways Total                                                                                                                             6,000                                6,000
                  Community Facilities                             Sunshine Beach - NAC : Replacement of       Initial estimates incomplete for scope of works               45,000                                45,000
                                                                   Program Pool heat pump                      required
                                                                   Noosa Heads Surf Club Public Amenities      Expanded scope of works following detailed                   (85,000)                              (85,000)
                                                                   Refurbishment                               investigations - works deferred to 2016/17
                                                                                                               program
                                                                   Replacement of Condenser Units at The J AC  Emergent works due to failure of the existing unit            65,000                                65,000

                Community Facilities Total                                                                                                                                   25,000                                25,000
                  Corporate Buildings                              Noosaville Depot Workshop Roller Doors      Urgent renewal works as current asset has failed               17,795                               17,795
                                                                   Replacement
                Corporate Buildings Total                                                                                                                                     17,795                               17,795
                  Parks & Playgrounds                              Tewantin RSL Park Shade Structure Renewal   Provide new shade structure over new                          40,000                                40,000
                                                                                                               playground refurbishment at RSL Park Tewantin.
                                                                                                               Requested by Councillors and community.

                                                                   Tewantin Spray Park Shade Structure         Provide new shade structure over new spray park               50,000                                50,000
                                                                   Renewal                                     refurbishment at. Requested by Councillors and
                                                                                                               community.
                Parks & Playgrounds Total                                                                                                                                    90,000                                90,000
                  Pathways and Enabling Facilities                 Tewantin Poinciana Avenue Shared Path       Successful grant funds from Cycle network                    180,000                               180,000
                                                                   Upgrade Design & Construction               program
                                                                                                               Recognise additional capital grants revenue Cycle                                    (90,000)      (90,000)
                                                                                                               Network Local Government Grants Program

                                                                   Noosa Heads Noosa Parade Road Corridor      Successful grant funds from Cycle network                    200,000                               200,000
                                                                   Upgrade - Design                            program
                                                                                                               Recognise additional capital grants revenue Cycle                                   (100,000)     (100,000)
                                                                                                               Network Local Government Grants Program

                Pathways and Enabling Facilities Total                                                                                                                      380,000                (190,000)      190,000
                  Sealed Road Network                              Sunrise Beach - Ben Lexcen Drive Southern   Project is a result of the rehabilitation of the             184,000                               184,000
                                                                   end Road Corridor improvements              underground services and the need to renew
                                                                                                               drainage assets - Kerb and Channel and catch
                                                                                                               pits in readiness for asphalt overlay.
                                                                  Cooroy maple Street Driveway renewals        Assets have failed.                                           20,000                                20,000
                                                                  Black Mountain Rd Landslip                   Land slip from weather event.                                320,000                               320,000
                                                                   Noosaville - Eumundi Road Corridor          2014/15 project completed in July 2015 but not                  7,776                                7,776
                                                                                                               included in carryover requests
                                                                  Whole of Shire Reseal and Rehab              Consolidate 2 separate projects into 1                    (1,588,071)                           (1,588,071)
                                                                   Whole of Shire Emergent Works Program       Reallocation from Emergent Works Program
                                                                   2015/2016                                   (also covers some upgrade elements)
                Sealed Road Network Total                                                                                                                                (1,056,295)                           (1,056,295)

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