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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
4. CAPITAL WORKS AND SPECIFIC PROJECTS
Existing staffing levels have not increased for the delivery of activities to meet capital project
outcomes.
Capital Works Program Delivery – 01/07/2015 to 31/06/2016
Project Description Approved Project Project Budget
Capital Budget Completed Savings
Works Costing Yes/No
Budget
Whole of Shire Street Lighting $15,000 $15,000 Underway
Program
Noosaville Library, Leisure Centre $40,000 $26,000 Yes $14,000
and Respite Centre Project
(Stormwater and sewer
refurbishment)
Noosaville Depot Fire Protection $17,000 $17,000 Review report to $15,000 plus
System and Fire Panel Replacement be submitted to monitoring cost
Councils of $4,000 per
Corporate Safety year
Committee
Noosa Heads Surf Club Public $85,000 $130,000 Quotes Received
Amenities Refurbishment and BR 2
submitted for
review
Specific Projects
Delivery of Specific Projects – 01/07/2015 to 31/06/2016
Project Description Budget Estimated Project Up Estimated and
2015/2016 and/or date Confirmed Savings
Fixed and/or Benefits
Cost
Hasting Street Amenities (woods) Hastings $38,000 Quotes Reduced ongoing
Street Levy Sourced cost in annual
maintenance budget
Delivery of Council RCD and Tag Electrical Whole of Estimated Reduction in whole of
and Testing Program to Council maintenanc Council completion Council department’s
Owned Buildings e budget January 2016 budgets.
Estimated savings
$28,000
External Public Shower Split $4,000 Ongoing Reduction in annual
Replacement Program Budgets program maintenance cost
estimated at $3,000
Introduction of New Security Split $11,000 Quotes and $9,000
Access System. maintenanc install
Noosaville and Cooroy Libraries, e Budgets underway
The “J” and Bicentennial Hall
Council Owned Water Meter Split $12,110 Stage 2 $8,610
Project maintenanc completed.
(Records management and e budgets
disconnection program)
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