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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 55 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Cap /Op Reference Cost Centre/Project Comment Sum of Amount
Capital CP017 Community Leases Girraween Sports Complex Lighting S 10,000.00
CP018 Boreen Point Caravanpark Borreen Point Tennis Court $ 30,000.00
Sealed Roads Project cost reallocated from contingent funds. (S 30,000.00)
cP019 Canals and Waterways Munna Point Foreshore Stabilisation S$ 60,000.00
CP020 Commercial Land & Property Land Aquisition $ 750,000.00
CPO21 Road Furniture Realloaction to Eumundi Rd Corridor Improvement (S 29,085.25)
Transport Infrastructure Planning Realloaction to Eumundi Rd Corridor Improvement S 29,085.25
CP022 Transport Infrastructure Planning Original estimate did not include design and survey. $ 5,100.00
CcP023 Canals and Waterways Increased design costs due to increased scope. $ 20,000.00
CP024 Noosa Aquatic Centre Project completed below budget (S 6,648.18)
cP025 Public Amenities Deferred Handover of STP from Unitywater on hold (S 20,000.00)
CP026 Public Amenities Deferred Handover of STP from Unitywater on hold (S 15,000.00)
CP027 Environmental Services Co-ordination Weyba Creek project deferred to 15/16 capital program (S 200,000.00)
CP028 Parks and Gardens Project completed below budget (S 6,000.00)
cP029 Parks and Gardens Change scope to provide better structure Noosville Lions Park Pirate $ 60,000.00
Playground.
Project completed below budget (S$ 11,058.38)
Reallocated from contingent funds. (S 60,000.00)
CP030 Parks and Gardens Additional urgent repairs. Ss 10,000.00
Reallocated from contingent funds. (S 10,000.00)
CP031 Parks and Gardens Additional urgent repairs. $ 10,000.00
Reallocated from contingent funds. (S 10,000.00)
CP032 Pathways Unsuccesful Grant (S 250,000.00)
CP033 Pathways Unsuccesful Grant (S 425,000.00)
CP034 Sport and Community Completed under budget (S 12,000.00)
CP035 Pathways Project to be redisgned ($ 43,400.00)
CP036 Sealed Roads Completed under budget (S 2,797.00)
CP037 Sealed Roads Additional works required to complete job properly. $ 30,000.00
CP038 Transport Infrastructure Planning Cycle networks no improvements identified, green treatments to be done $ 42,500.00
by reseal program
Cycle networks no improvements identified, green treatments tobe done (S$ 89,981.00)
by reseal program. $15019 gone to PJ500082
CP039 Noosaville Landfill Eumundi Road Not possible to be undertaken (S 50,000.00)
CP040 Noosa Waters Canal Management Levy Addional due to extra section being completed in sequence. $ 150,000.00
CP041 ICT Infrastructure Not purchasing all modules. (S 35,000.00)
CcP042 Transport Infrastructure Planning Scope changed to focus on old red book (S 25,000.00)
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