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2015-03-03 Planning & Organisation Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Page 85 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 PCE flats Revenue Grand Total
LU} sy-arevelc) Community Facilities Cooroy butter Factory - condition assess Cooroy butter Factory - condition assess - deferral - -$5,000 -$5,000
Deferred
Lifeguards Storage Shed Lifeguards Storage Shed - No Budget Required -$10,000 -$10,000
Lifeguards Storage Shed - To Operating $10,000 $10,000
Noosa Regional Gallery Access Noosa Regional Gallery Access - Deferred $3,460 $3,460
Noosaville Leisure Centre Reception - Construction ($10k from des Noosaville Leisure Centre Reception - Construction
($10k from design project & $60k additional) - New
Community Facilities Total $22,460 $22,460
Pathways & Enabling Facilities Noosaville State School Precinct Pathways - TIDS funding 50/50 —_ Noosaville State School Precinct Pathways - TIDS $85,000 -$42,500 $42,500
funding 50/50 - New
Sunshine Beach State School Precinct Pathways - TIDS funding 50/! Sunshine Beach State School Precinct Pathways - TIDS $25,000 -$12,500 $12,500
funding 50/50 - New
Sunshine Beach State School Safety Improvements2 Sunshine Beach State School Safety Improvements2 - -$1,313 -$1,313
Completed
Tewantin State School Precinct Pathways - TIDS funding 50/50 Tewantin State School Precinct Pathways - TIDS $210,000 -$105,000 $105,000
funding 50/50 - New
Pathways & Enabling Facilities Total $318,687 -$160,000 $158,687
Planning Scheme Economic Promotion & Industry Assistance Economic Study - New $50,000 $50,000
Planning Scheme Total $50,000 $50,000
Sealed Roads Dr Pages - Kinmond Creek Road Initial planning & design Dr Pages - Kinmond Creek Road Initial planning & $150,000 $150,000
design - New
Tewantin Cooroy Noosa Rd Stages 2-6 Design Only Tewantin Cooroy Noosa Road Stages 2-6 Design Only - $150,000 $150,000
New
Sealed Roads Total $300,000 $300,000
Stormwater Drainage Seaview Ck - open drain civil works Seaview Ck - open drain civil works - Completed -$3,067 -$3,067
Stormwater Drainage Total -$3,067 -$3,067
Transport and Infrastructure Eenie Creek Road / Langura Street Intersection safety upgrad Eenie Creek Road / Langura Street Intersection safety -$0 -$0
upgrad - Completed
Transport and Infrastructure Total -$0 -$0
Waste-Waste Management Noosaville Landfill Noosaville Landfill Bio Basin Construction savings. -$43,823 -$43,823
Noosaville Landfill Sediment Control Additional $217,758 $217,758
Expense.
Noosaville Landfill Sediment Control Dosing and $120,000 $120,000
Montitoring Equipment Additional Expense.
Waste-Waste Management Total $293,935 $293,935
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