Original source · versioned page text
2016-05-16 General Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (10.6 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 16 MAY 2016
Page 17 of 53
GENERAL COMMITTEE MEETING AGENDA 16 MAY 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 Parks & Playgrounds Whole of Shire Playground refurbishments Project delivered below budget. Realisation of (11,976) (11,976)
2015/2016 savings.
Whole of Shire Park Furniture Renewal Project delivered below budget. Realisation of (12,317) (12,317)
2015/2016 savings.
Parks & Playgrounds Total (52,379) (52,379)
Public Transport Infrastructure Noosa Bus Station Safer Streets Program Project delivered below budget. Realisation of (3,322) (3,322)
savings.
Public Transport Infrastructure Total (3,322) (3,322)
Stormwater Drainage Whole of Shire Pipe re-lining/ rehabilitation Reduction in budget as project is to be delivered (74,998) (74,998)
program 2016 below estimates.
Stormwater Drainage Total (74,998) (74,998)
Renewal Total 75,000 (75,000) (0)
Upgrade Corporate Buildings Customer Service Centre Stage 1 is planning and design for 15,000 15,000
redevelopment of reception and customer
service areas at Tewantin Admin building.
Corporate Buildings Total 15,000 15,000
Community Facilities Multiple Sites - Supply and Installation of PFC Power Correction Factor equipment installed at 42,680 42,680
Controller identified sites in September 2015 per Council
resolution 09/04/2015. Electricity cost savings
are expected.
Community Facilities Total 42,680 42,680
Pathways & Enabling Facilities Tewantin Poinciana Avenue Shared Path No lighting was considered in the original scope 30,000 30,000
Upgrade Design & Const and this budget is for the minimum amount of
lighting required to support the pathway works.
Pathways & Enabling Facilities Total 30,000 30,000
Holiday Parks North Shore Beachfront Campground — Additional funds required following evaluation of 56,000 56,000
Planning Consultancy tenders received (refer Council resolution
17/12/2016).
Holiday Parks Total 56,000 56,000
Upgrade Total 143,680 143,680
Grand 218,680 (75,000) 143,680
Total
Page 17 of 53See 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.