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2015-03-09 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 9 MARCH 2015
Page 13 of 70
Budget Review 3 - Summary of Requests by Department
Capital
Proposed Variance
Renewal/Upgrade ae eu ero Ae ule Ameo aa Pee etary Revenue Grand Total
Bridges Girraween Bridget Joint Replacement Girraween Bridge Joint Replacement - Renewal $50,000 $50,000
Bridges Total $50,000 $50,000
Coastal Canals and Waterways Munna Point Foreshore Stabilisation Additional Geofabric Groyne - Increase $45,000 $45,000
Sunshine Beach - beach access 35 Sunshine Beach - beach access 35 - Completed -$29,304 -$29,304
Teewah Beach - southern dunal restore Teewah Beach - southern dunal restore - Completed -$5,344 -$5,344
Coastal Canals and Waterways Total $10,353 $10,353
Community Facilities NAC learn to swim pool — replacement pool cover NAC learn to swim pool — replacement pool cover - $18,000 $18,000
Renewal
Noosa Aquatic Centre - pool cleaner Noosa Aquatic Centre - pool cleaner - Completed $o so
Noosa Aquatic Centre 50m Pool Blanket Winch Noosa Aquatic Centre 50m Pool Blanket Winch - $1,747 $1,747
Completed
Noosa Leisure Centre - concertina door Noosa Leisure Centre - concertina door - Completed -$25,000 -$25,000
Noosa Leisure Centre — design and detail Noosa Leisure Centre — design and detail - Offset $o $o
Noosa Leisure Centre -upstairs flooring Noosa Leisure Centre -upstairs flooring - Offset -$60,000 -$60,000
Noosa River Holiday Pk- Internal refurb Noosa River Holiday Pk- Internal refurb - Deferred -$60,000 -$60,000
Sunshine Beach Skate Park - block wall Sunshine Beach Skate Park - block wall - Completed $3,999 $3,999
Tewantin Spray Park Shade Sail Tewantin Spray Park Shade Sail - Completed $1,210 $1,210
Whole of Shire - community light poles Whole of Shire - community light poles - Reduction -$80,000 -$80,000
Community Facilities Total -$200,044 -$200,044
Environmental Assets Cudgerie - Cedar Gully Pk water feature Cudgerie - Cedar Gully Pk water feature - Completed $27,332 $27,332
Environmental Assets Total $27,332 $27,332
Holiday Parks Boreen Point Campground - wastewater Boreen Point Campground - wastewater - Completed $4,201 $4,201
Boreen Point Tennis Courts Renewal Stage | Boreen Point Tennis Courts Renewal Stage | - Deferred -$20,166 -$20,166
RV Stopover Cooroy RV Stopover Cooroy - New $45,000 $45,000
Holiday Parks Total $29,036 $29,036
Information Technology Whole of Shire - corporate website Whole of Shire - corporate website - No Budget ~$112,760 -$112,760
Required
Information Technology Total -$112,760 -$112,760
Parks & Playgrounds Peregian Beach - Victory Park table Peregian Beach - Victory Park table - Completed -$300 -$300
Peregian Beach Pk - 3 phase switchboard Peregian Beach Pk - 3 phase switchboard - Completed -$367 -$367
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