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
      Renewal     Stormwater Drainage                             Whole of Shire Stormwater Pit Structure     Reduce shire wide allocation to leave sufficient            (100,000)                             (100,000)
                                                                   Renewal Program                            funds for CCTV inspection of stormwater network

                                                                  Cootharaba Kinmond Creek Road Sandy Ck      Culverts have rusted out and are currently                     50,000                                50,000
                                                                  Amco Renewal - design                       propped to cater for the Dr Pages Rd construction
                                                                                                              activities.
                                                                  Cootharaba Kinmond Creek Road Eastern       Culverts have rusted out and are currently                     50,000                                50,000
                                                                  Branch Amco Renewal - design                propped to cater for the Dr Pages Rd construction
                                                                                                              activities.
                Stormwater Drainage Total                         Weyba Road Reef Street Intersection         There were a number of issues that have been                  220,000                              220,000
                  Transport and Infrastructure Management
                                                                  Improvements - PIP                          identified since this project was first estimated. .
                                                                                                              The scope of the project has increased
                                                                                                              significantly since it was first considered. Details
                                                                                                              in Project brief
                Transport and Infrastructure Management Total                                                                                                               220,000                              220,000
    Renewal Total                                                                                                                                                          195,000                 190,000       385,000
      Other       Environmental Assets, Bushland, Tracks & Trai   Environment Levy Land Acquisition - Cooroibah Council resolution to purchase environmental              2,850,810                             2,850,810
                                                                                                              land, including stamp duty and legal costs.
                Environmental Assets, Bushland, Tracks & Trails Total                                                                                                     2,850,810                             2,850,810
                  Public Transport Infrastructure                  Hastings St Landscape timber structure     Urgent works funded from Hastings Street                       41,874                               41,874
                                                                  renewal                                     Maintenance Levy
                Public Transport Infrastructure Total                                                                                                                        41,874                               41,874
    Other Total                                                                                                                                                           2,892,684                             2,892,684
      Upgrade     Holiday Parks                                   North Shore Beachfront Campground —         Initial planning works towards overall master plan             50,000                                50,000
                                                                  Planning Consultancy
                Holiday Parks Total                                                                                                                                          50,000                                50,000
                  Pathways and Enabling Facilities                 Noosaville Eenie Creek Road Off-Ramp to    Successful grant funds from Cycle network                     130,000                              130,000
                                                                   Underpass Design & Construction            program
                                                                                                              Recognise additional capital grants revenue Cycle                                    (65,000)      (65,000)
                                                                                                              Network Local Government Grants Program

                                                                  Whole of Shire - Noosa Pedestrian and Cycle Successful grant funds from Cycle network                      90,000                               90,000
                                                                   Data Counters                              program
                                                                                                              Recognise additional capital grants revenue Cycle                                    (45,000)      (45,000)
                                                                                                              Network Local Government Grants Program

                                                                  Noosa Heads - Park Road Boardwalk Design    Consolidate 2 separate projects into 1                      (151,898)                             (151,898)
                                                                   Noosa Heads - Park Road Boardwalk Design   Consolidate 2 separate projects into 1                        151,898                              151,898
                                                                  and Consultation
                Pathways and Enabling Facilities Total                                                                                                                      220,000               (110,000)      110,000
                  Planning Scheme                                 Business Distribution & Land Needs Project  Additional works required for this study to inform             11,425                                11,425
                                                                                                              the new Town Plan
                                                                  Whole of Shire Planning Scheme Development  Additional Allocation to allow LGIP review to be               68,575                               68,575
                                                                  Projects 2016                               undertaken in accordance with statutory timelines

                                                                  Standards Review - Standard Drawings        An additional $25,000 in funds is required to                  25,000                               25,000
                                                                                                              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.
                Planning Scheme Total                                                                                                                                       105,000                              105,000

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