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2015-03-03 Planning & Organisation Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Page 84 of 147
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Budget Review 3 - Summary of Requests by Department
Capital
Proposed Variance
Renewal/Upgrade Program Cost Centre/Project pelt Expense iter Grand Total
Parks & Playgrounds Peregian Beach Pk - 3 phase switchboard Peregian Beach Pk - 3 phase switchboard - Completed -$367 -$367
Tewantin - Martin Park skate facility Tewantin - Martin Park skate facility - Completed $5,334 $5,334
Whole of Shire - BBQ renewal Whole of Shire - BBQ renewal - Completed -$4,953 -$4,953
Whole of Shire - park shelters Whole of Shire - park shelters - Completed -$2,369 -$2,369
Parks & Playgrounds Total $2,656 -$2,656
Pathways & Enabling Facilities Pomona School Road ( Pomona State School ) footpath renewal Pomona School Road ( Pomona State School ) $80,000 $80,000
footpath renewal - Emergent Project
Pathways & Enabling Facilities Total $80,000 $80,000
Public Transport New Noosa Bus Shelters - Design New Noosa Bus Shelters - Design - Increase $10,000 $10,000
Public Transport Total $10,000 $10,000
Sealed Roads Emergent all infrastructure renewal Reduce unallocated portion of funding for emergent -$98,000 -$98,000
projects
Reduce unallocated portion of funding due to -$1,444,310 -$1,444,310
reduction in depreciation charge
Noosa Heads - Noosa Parade Master Plan Noosa Heads - Noosa Parade Master Plan - Deferred -$100,000 -$100,000
Sealed Roads Total -$1,642,310 -$1,642,310
Sports Grounds and Facilities Girraween Sports Ground irrigation Girraween Sports Ground irrigation - Completed $1,583 $1,583
Sports Grounds and Facilities Total $1,583 $1,583
Stormwater Drainage Marcus Beach Tristania Drive Stormwater Pipe Renewal Marcus Beach Tristania Drive Stormwater Pipe $18,000 $18,000
Renewal - Emergent Project
Stormwater Drainage Total $18,000 $18,000
Transport and Infrastructure Whole of Shire - Road Directional Signs Whole of Shire - Road Directional Signs - Deferred -$40,000 -$40,000
Transport and Infrastructure Total -$40,000 -$40,000
Fleet Fleet Plant and Workshop Operations Sale of assets below anticipated amounts $109,000 $109,000
Fleet Total $109,000 $109,000
Upgrade Coastal Canals and Waterways Noosa Waters revetment walls - Stage 2a Noosa Waters revetment walls - Stage 2a - -$90 -$90
Completed
Coastal Canals and Waterways Total -$90 -$90
Commercial Land Peregian Beach Land Acquistion Peregian Beach Land Acquistion Stamp Duty - $38,771 $38,771
Increase
Rufus Street Precinct Design Rufus Street Precinct Design - New $130,000 $130,000
Commercial Land Total $168,771 $168,771
Community Facilities Bicentennial Community Hall - additional school toilet (purchase le Bicentennial Community Hall - additional school toilet $24,000 $24,000
(purchase leased facility) - New
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