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2015-11-10 Planning & Organisation Committee Agenda
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Page 147 of 201
Budget Review 2 - September Quarter Review 2015/16
Summary of Submissions Received $ 9,034,953.00 $ 981,783.30 -$ 336,555.00 $ 8,698,398.00
Reference Department Cost Centre / Project Description Financial Statement Description 2015/16 Current 2015/16 Actuals Proposed Budget Proposed New Capital / Revenue/ Funding Council CAPEX CAPEX Details
Budget Adjustment Budget Operating Expense Source Resolution / PROGRAM Renewal /
Contract Upgrade
Reference
Planning & Tewantin - Beckmans Road - Eumundi Noosa Grants, subsidies - Capital if -$ 30,000.00 Pathways & Renewal Eumundi Noosa Road and Beckmans Road
Infrastructure Road Enabling form part of the SEQ Principal Cycle Network
Facilities and the purpose of this project is to Design
and Construct cycling facilities in conjunction
with Council’s road resurfacing / rehabilitation
program
Planning & Noosaville Eenie Ck Pathway signage stage Materials & Services pf | Project Plan Transport & This project is a continuation of Way finding
Infrastructure 2 Infrastructure Signage that was installed in 2014/15 at the
Management eastern end of Eenie Creek Road (including
side roads)
Planning & Noosaville Eenie Ck Pathway signage stage Grants, subsidies - Capital | Project Plan Transport & This project is a continuation of Way finding
-$ 60,000.00
Infrastructure 2 Infrastructure Signage that was installed in 2014/15 at the
Management eastern end of Eenie Creek Road (including
side roads).
Planning & Sunshine Beach - Solar Bollard Replacement Materials & Services ee Emergent Project Plan Community Renewal Replacement of existing Solar bollards with
Infrastructure Trial renewal Facilities Australian made product within the Noosa
allocation Aquatic Centre precinct.
Planning & Whole of Shire Other Emergent Works Materials & Services 3,933,895.00 -$ 1,349,692.00 | Emergent Project Plan Sealed Roads Renewal Reallocated to cover budget variations to
Infrastructure Program 2015-2016 renewal Network renewal projects
allocation
| coats ee eee ee eee be ee
CP017 Planning & Weyba Road Reef Street Intersection Grants, subsidies - Capital pe | Transport & Renewal QLD Government TIDS Funding allocated to
Infrastructure Improvements - PIP Infrastructure specific projects
Management
cP018 Community Services |Noosa Leisure Centre and The J - Materials & Services pf] | Emergent Project Plan Community Renewal Switchboards at The J and Noosa Leisure
Evacuation Centre Switchboards renewal Facilities Centre to be upgraded to allow fora
allocation generator to be connected to these facilities
so that in the event of a disaster we would be
able to have emergency power to the venues
which are two of Council's major evacuation
centres
Planning & Noosaville Foreshore Park Furniture Materials & Services pf Emergent Project Plan Parks & Renewal Noosaville Foreshore park furniture
Infrastructure Replacement renewal Playgrounds replacement: This has been highlighted as a
allocation high priority during a physical asset condition
assessment of the park furniture which was
recently undertaken by the Parks Leader and
the Civil Works Bridge Foreman
Planning & Cooroy-Belli Ck Road Slip Repair Materials & Services | | Emergent Project Plan Sealed Roads Renewal This project involves repair of landslips on
Infrastructure renewal Network Cooroy-Belli Ck Road located approximately
allocation 5.6km west of Cooroy and 0.4km east of the
intersection with Evans Road
Planning & Cooroy-Belli Ck Road Slip Repair Grants, subsidies - Capital | | Project Plan Sealed Roads Renewal This project involves repair of landslips on
Infrastructure Network Cooroy-Belli Ck Road located approximately
5.6km west of Cooroy and 0.4km east of the
intersection with Evans Road
Planning & Noosa Transport Strategy - Amended Materials & Services _ | +
Project Plan Planning Noosa Planning Scheme
Infrastructure Scheme Amendment: Public Transport discussion
paper to inform the development of the
Noosa Transport Strategy.
Community Services |Respite Centre / Shed Materials & Services SRRRte Community NCS propose to construct a shed to be used
Facilities for simple wood working activities by centre
clients. Such an activity will add to the
diverse nature of activities offered to our
clients and will particularly help to engage
those who are less comfortable with
traditional indoor respite centre type
activities. It is proposed that funding come
from the centre's reserve account
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