Original source · versioned page text
2016-11-17 Ordinary Meeting Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
ATTACHMENT 2
Page 17 of 27
Budget Review 2 - September Quarter Review 2016/17 ATTACHMENT 2
Summary of Submissions Received $ 9,316,947.09 $ 470,315.70 -$ 1,551,265.23 $ 7,765,681.86
Ute e alot} Cost Centre / Project Description Cost Centre/ Ledger 2016/17 Current 2016/17 Actuals Proposed rT aA CAPEX PROGRAM Comments
Project Number Code Budget Pe Tag Proposed
Revised Budget
CAP002 Munna Point Bridge Road Deck Joint NEW PJ $0 $ - $37,000.00 $37,000.00 Bridges Replacement of Munna Point Bridge road deck joints to reduce noise
Replacement - to be completed in conjunction with footpath resurfacing.
CAP003 Munna Point Bridge Footpath and Deck Joint NEW PJ $0 $ - $77,000.00 $77,000.00 Bridges Resurfacing of Munna Point Bridge footpath to prevent moisture
Replacement affecting the structure of the bridge headstocks, to be undertaken in
conjunction with deck joint replacement.
CAP004 Wahpunga Road Bridge Renewal Kin Kin 500725 PJ $47,600 $ - $10,000.00 $57,600.00 Bridges Replace pier headstocks and reinforce piles to increase the load limit
to 25 tonnes.
CAPO005 Noosaville - Gympie Tce / Williams St 500004 PJ $11,070 $ 8,780 $15,000.00 $26,070.00 Coastal Canals and Waterways _‘ These funds are required to complete the on-street lighting
requirements as a result of the shared pedestrian zone.
CAPO006 Munna Pnt Foreshore Rehab Stg 2 Design 500598 PJ $5,574 $ 4,099 $9,700.00 $15,274.00 Coastal Canals and Waterways _‘ Extra expense due to the re-design and costs in preparing
Drawings and Approval documentation for approvals.
CAP007 Whole of Shire, Dune Fencing Rehabilitation 500650 PJ $20,000 $ 4,956 $15,000.00 $35,000.00 Coastal Canals and Waterways _ Extra materials were purchased for future works
CAP008 Noosaville, Noosa River Timber Retaining Wall, 500691 PJ $50,000 $ 27,764 -$12,000.00 $38,000.00 Coastal Canals and Waterways _ Project complete under budget
Steps and Landing
CAPO009 Noosa Main Beach Tower Roof Replacement 500722 PJ $0 $ 15,658 $15,658.00 $15,658.00 Coastal Canals and Waterways Emergent works request to ensure the tower remained operationally
safe.
CAP010 Peregian Beach, Rufous St Civil Works 500730 PJ $0 $ - $955,000.00 $955,000.00 Commerical Land & Property Separate Rufous Street project into civil works and building
components.
CAP011 Peregian Beach, 5 Rufous St Redevelopment 500693 PJ $2,900,000 $ 9,168 -$1,900,000.00 $1,000,000.00 Commerical Land & Property Budget reduced due to deivery timneframe (works cannot commence
Construction until the temporary carpark is constructed
CAP012 Peregian Surf Club Public Amenities - Planning 100726 PJ $25,000 $ - -$25,000.00 $0.00 Community Facilities Project will be scoped for the 2017/18 capital program
& Design
CAP013 Noosa Heads Surf Club Public Amentities 500515 PJ $0 $ 105,555 $105,555.00 $105,555.00 Community Facilities Project was completed but 2015/16 carryover funds were overlooked
Refurbishment
CAP014 Noosa Heads Demolition of Lifeguard Service/ 500539 PJ $21,000 $ - -$21,000.00 $0.00 Community Facilities Project to be deferred and will be aligned to when the SLSQ make a
SLSQ Operations decision on a way forward.
CAP015 Noosa Regional Art Gallery Sound System 500728 PJ $0 $ 9,091 $12,600.00 $12,600.00 Community Facilities Emergent request to improve gallery sound system to cater for
ongoing gallery events
CAP016 Sunshine Beach NAC Overflow Carpark 500731 PJ $0 $ - $29,000.00 $29,000.00 Community Facilities Re-use of asphalt material to seal the overflow carpark at the NAC
Drainage and Landscaping
CAP017 Noosa Museum Roof Replacement NEW PJ $0 $ - $20,000.00 $20,000.00 Community Facilities Replacement of the Pomona Museum roof required due to poor
condition (funded from Heritage Levy).
CAP018 Noosa Depot Workshop Electrical Replacement 500727 PJ $0 $ 5,719 $6,847.00 $6,847.00 Corporate Buildings Replacement of electrical components at the Noosa Depot
Workshop to meet safety regulations
CAP021 Black Mountain Repeater Replacement 500721 PJ $0 $ 6,923 $6,923.00 $6,923.00 Information Technology Repeater replacement required due to lightening strikes. Repeater
critical for two way communication to maintain service delivery and
for disaster management purposes
CAP022 Tewantin Spray Park Shade Sail 500110 PJ $37,264 $ 38,305 $1,041.00 $38,305.00 Parks & Playgrounds Adjustment required as project completed 2.8% above budget
CAP023 Tewantin RSL Park Shade Structure Renewal 500613 PJ $48,093 $ 23,581 -$23,312.00 $24,781.00 Parks & Playgrounds Project complete under budget
CAP024 Whole of Shire BBQ Renewals NEW PJ $0 $ - $98,000.00 $98,000.00 Parks & Playgrounds Identified need for the replacement of public barbecues
CAP025 Botanic Gardens, Shade Stucture Renewal 500594 PJ $0 $ - $28,000.00 $28,000.00 Parks & Playgrounds Design phase for Botanical Gardens Shade House replacement.
Project
CAP026 Noosa Heads Park Road, Boardwalk Design 500526 PJ $30,000 $ 31,729 $60,000.00 $90,000.00 Pathways & Enabling Facilities This project is being consolidated with previous year project numbers
and Consultation for the same project.
Page 17 of 27See 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
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.