Original source · versioned page text
2016-02-08 General Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (10.3 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 40 of 47
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
Upgrade Public Transport Infrastructure Noosa Junction Transit Centre - improvements Works not considered necessary and therefore (40,000) (40,000)
project to be cancelled.
Noosa Heads - Noosa Bus Station Safer Initial estimates were short of actual quotation 49,709 49,709
Streets Program received.
Electric Bus Charging Station and installation Actual costs exceeded original estimates - 20,000 20,000
installation to be deferred
Translink Bus Stops Walter Hay Drive Consolidate 2 separate projects into 1 49,038 49,038
Noosaville - Walter Hay Drive - Bus Shelters Consolidate 2 separate projects into 1 (27,710) (27,710)
Public Transport Infrastructure Total 51,037 51,037
Sealed Road Network Dr Pages - Kinmond Creek Rd Initial Planning Consolidate 2 separate projects into 0 (75,055) (75,055)
& Design
Cootharaba - Dr Pages Road & Kinmond Creek Consolidate 2 separate projects into 1 75,055 75,055
Road Construction
Sealed Road Network Total Eenie Creek Road / Walter Hay Drive 2014/15 project completed in July 2015 but not 37,632 37,632
Transport and Infrastructure Management
intersection Safety Upgrade included in carryover requests
Transport and Infrastructure Management Total 37,632 37,632
Waste Management Noosaville Landfill - Bio Basin 2014/15 project completed in July 2015 but not 7,130 7,130
included in carryover requests
Shade Sail Replacement at Briteside Shade sail relocated from Tewantin Water Park 7,112 7,112
Waste Management Total 14,242 14,242
Upgrade Total 477,911 (110,000) 367,911
Grand 3,175,595 (1,250,602) 1,924,993
Total
Page 40 of 47See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.