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2016-05-16 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 MAY 2016
Page 19 of 53
GENERAL COMMITTEE MEETING AGENDA 16 MAY 2016
Budget Review 4 - March Quarter Review 2015/16
Summary of Submissions Received $ 6498,606.01 $ 2855123.74 $ 75,036.18 $ 6,573,642.19
Podesta) pel er Tadioaig Cost Centre / Project 2015/16 Current 2015/16 Actuals Proposed Proposed New Capital / Operating CAPEX PROGRAM lore Te meric led ber ae
Description f= 117s [sT=)4 Budget Budget
Pat R ils
CP014 Corporate Services Noosaville Depot $17,795.00 $0.00 -($11,000.00) $6,795.00 Capital Corporate Buildings Phill Parkman Reduction in budget as project is to be
Workshop Roller Doors delivered below estimates.
Replacement eres
CP015 Planning & Munna Point Foreshore $49,028.00 $40,830.45 -($8, 197.55) $40,830.45 Capital Coastal Canals and David Shing Project delivered below budget. Realisation
Infrastructure Stabilisation — Waterways of savings. =
CP016 Planning & Noosa Heads Ravenswood $59,000.00 $52,766.52 -($6,233.48) $52,766.52 Capital Coastal Canals and David Shing Project delivered below budget. Realisation
Infrastructure Park Public Jetty Waterways of savings.
- Rehabilitation : et a : - ; ; |
CP017 Planning & Tewantin Doonella Street $53,921.00 $50,069.31 -($3,851.69) $50,069.31 Capital Coastal Canals and David Shing Project delivered below budget. Realisation
Infrastructure Public Jetty Rehabilitation Waterways of savings.
CP018 Planning & Sunshine Beach - Beach $45,000.00 $27,597.22 -($17,402.78) $27,597.22 Capital Coastal Canals and David Shing Project delivered below budget. Realisation
Infrastructure Access 30 Waterways of savings.
CP019 Planning & Sunrise Beach - Beach $50,000.00 $22,252.61 -($27,747.39) $22,252.61 Capital Coastal Canals and David Shing Project delivered below budget. Realisation
Infrastructure Access 34 Replace stairs Waterways of savings.
adjacent road =
CP020 Planning & Tewantin Splash Park $130,000.00 $113,212.90 -($16,787.10) $113,212.90 Capital Parks & Playgrounds Dallas Bickley Project delivered below budget. Realisation
Infrastructure Playground Renewal ee of savings.
CP021 Planning & Peregian Beach Skate park $80,000.00 $73,239.45 -($6,760.55) $73,239.45 Capital Parks & Playgrounds Dallas Bickley Project delivered below budget. Realisation
Infrastructure Shade Sail renewal of savings.
CP023 Planning & Whole of Shire Park shelter $45,000.00 $40,461.29 -($4,538.71) $40,461.29 Capital Parks & Playgrounds Dallas Bickley Project delivered below budget. Realisation
Infrastructure - Renewal Park shelters of savings.
2015/16 ss
CP024 Planning & Whole of Shire Playground $100,000.00 $88,024.16 -($11,975.84) $88,024.16 Capital Parks & Playgrounds Dallas Bickley Project delivered below budget. Realisation
Infrastructure refurbishments 2015/2016 of savings.
CP025 Planning & Whole of Shire Park $50,000.00 $37,683.07 -($12,316.93) $37,683.07 Capital Parks & Playgrounds Dallas Bickley Project delivered below budget. Realisation
Infrastructure Furniture Renewal of savings.
2015/2016 ee
CP026 Planning & Noosa Bus Station Safer $100,000.00 $96,678.00 -($3,322.00) $96,678.00 Capital Public Transport Adam Britton Project delivered below budget. Realisation
Infrastructure Streets Program = Infrastructure of savings.
CP027 Planning & Whole of Shire Pipe re- $149,998.00 $3,198.00 -($74,998.00) $75,000.00 Capital Stormwater Drainage Bryan OConnor Reduction in budget as project is to be
Infrastructure lining/ rehabilitation delivered below estimates.
| _ program 2016 |
CP028 Planning & Peregian Beach David Low $0.00 $0.00 $150,000.00 $150,000.00 Capital Pathways & Enabling Nicholas Wellwood _ Re-alignment of a Pathway at 236 David Low
Infrastructure Way Pathway Re- Facilities Way, Peregian Beach is required due to
alignment traffic issues. The owner of the property has
agreed to a cost sharing arrangement with
_ : : agen t ~ oe : Council to have the works completed.
CP028 Planning & Peregian Beach David Low $0.00 $0.00 -($75,000.00) -($75,000.00) Capital Pathways & Enabling Nicholas Wellwood = Re-alignment of a Pathway at 236 David Low
Infrastructure Way Pathway Re- Facilities Way, Peregian Beach is required due to
alignment traffic issues. The owner of the property has
agreed to a cost sharing arrangement with
Council to have the works completed.
cso01 Community Services Pest Management $169,816.16 $91,036.14 -($10,000.00) $159,816.16 Operating lan Florence Saving identified to assist Public Health
Team inspections.
cso01 Community Services Public Health $36,988.81 $69,275.32 $10,000.00 $46,988.81 Operating lan Florence Contractors required to backfill employees on
sick leave to meet inspection requirements.
Ccso02 Community Services Waste Collection $152,000.00 $156,473.00 $45,000.00 $197,000.00 Operating lan Florence SULO bins - demand for bins has increased
ae : Sei a over budget
Cs002 Community Services Waste Collection -($76,000.00) -($63,973.00) -($45,000.00) -($121,000.00) Operating lan Florence Sulo bins demand greater than budget
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