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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Attachment 2
Page 28 of 59
Budget Review 3 - 2016/17 Attac h ment 2
Summary of Submissions Received $13,939,394 $2,358,283 -($165,881) $13,773,513
ea) lore Eee eae ae ae el Cost Centre/ |2016/17 Current |2016/17 Actuals |Proposed ri aA Capital / CAPEX PROGRAM (ort ler Te mec lad Pere Ey
Project (Tle as Lee ele lees Tele Tl)
Numbe Re RTT
cP078 ZEN - energy management action plan NEW $0 $0 $116,000 $116,000 Capital ASSET MANAGEMENT New Narelle Reid To provide an energy reduction plan for the high energy use
facilities.
cP0g92 Whole of Shire, Asset Condition Assessments 500684 $250,000 $122 -($150,000) $100,000 Capital ASSET MANAGEMENT Renewal Bryan O'Connor Timing of condition audits for major buildings.
CP093 Whole of Shire, Pavement System and Analysis 500685 $100,000 $19,501 -($50,000) $50,000 Capital ASSET MANAGEMENT Renewal Bryan O'Connor Full budget not required
for Reseal Prog
CP094 Whole of Shire, T1 Asset Systems Mobility 500710 $250,000 $92,311 -($80,000) $170,000 Capital ASSET MANAGEMENT Renewal Bryan O'Connor Ongoing program. Funds to be provided in 2017/18
Rollout & Hardware
CP001 Noosaville - Munna Point Bridge Stage 2 500003 $38,706 $88,293 $49,587 $88,293 Capital BRIDGES Renewal Adam Britton This project is complete and in defect liability period.
cP002 Cooroy Mary River Road Timber Bridge 500500 $41,887 $0 -($41,887) $0 Capital BRIDGES Renewal Ed Hamill Project completed.
Rehabilitation
CP003 Munna Point Bridge Deck Joint Replacement 500732 $37,000 $0 $19,318 $56,318 Capital BRIDGES Renewal Jaro Bauleka Asphalt surfacing works completed and line marked. Deck joints
programmed to begin on 13/3/2017 and purchase order has been
raised and issued.
CP004 Munna Point Bridge Footpath 500733 $77,000 -($17,000) $60,000 Capital BRIDGES Renewal Jaro Bauleka Project handed over and capitalisation completed on 6/2/2017.
CPO71 Cooroy, Cooroy- Belli Creek Road Timber 500501 $0 $20,023 $20,023 $20,023 Capital BRIDGES Renewal Prior year project tidied up
Bridge deck resurfac
CPO00S Noosaville - Gympie Tce / Williams St 500004 $26,070 $21,984 -($4,086) $21,984 Capital COASTAL, CANALS & Renewal Jaro Bauleka Project completed.
WATERWAYS
CPO006 Noosa Main Beach - Sand Pumping Pipe 500510 $50,000 $19,971 -($30,029) $19,971 Capital COASTAL, CANALS & Renewal Daniel Wishaw Project completed.
Replacement Program WATERWAYS
CPO007 Munna Pnt Foreshore Rehab Stg 2 Design 500598 $15,274 $4,099 -($11,175) $4,099 Capital COASTAL, CANALS & Renewal David Shing Project completed.
Drawings and Approval WATERWAYS
CP008 Whole of Shire, Dune Fencing Rehabilitation 500650 $35,000 $39,843 $4,843 $39,843 Capital COASTAL, CANALS & Renewal David Shing Project completed.
WATERWAYS
CP009 Noosaville, Noosa River Timber Retaining Wall, 500691 $38,000 $36,233 -($1,767) $36,233 Capital COASTAL, CANALS & Expansion David Shing Project completed.
Steps and Landscaping WATERWAYS
CP070 Gympie Terrace and William Street Revetment 100721 $0 $3,407 $3,407 $3,407 Capital COASTAL, CANALS & Renewal Prior year project tidied up
wall and pathway WATERWAYS
CP085 Peregian Beach, 5 Rufous St Redevelopment 500693 -($1,000,000) ~($302,611) $697,389 ~($302,611) Capital COMMERCIAL LAND & New Adam Britton Current revenue budget $1,000,000 - $302,611 received in this
Construction PROPERTY financial year. Remaining balance to be received (706,093.83) will
come in in 17/18 year
CP010 Sunshine Beach NAC - Hydraulics Report 50m $00512 $6,500 $0 -($6,500) $0 Capital COMMUNITY FACILITIES Renewal Stephen James Project completed.
pool filtration
CP011 Sunshine Beach NAC - Replacement of 500516 $13,444 $9,545 -($3,899) $9,545 Capital COMMUNITY FACILITIES Renewal Stephen James Project completed.
Program Pool heat pump
CP012 Noosa Leisure Centre and The J - Evac Centre 500603 $14,500 $9,500 -($5,000) $9,500 Capital COMMUNITY FACILITIES Upgrade Cathy Simon Completed
Switchboards
CP013 Noosa Heads, Lions Park Public Amenities 500653 $95,000 $1,190 ($85,000) $10,000 Capital COMMUNITY FACILITIES Renewal Dallas Bickley Scope and capacity to deliver this financial year under review.
Refurbishment Current focus on Noosa River Hioliday park amenities.
CP014 Noosaville, Noosa Leisure Centre Replace 500655 $31,500 $27,817 -($3,683) $27,817 Capital COMMUNITY FACILITIES Renewal Cathy Simon Completed
Stadium Lighting
CP015 Cooroy Library, Repairs to Strip Lighting 500658 $25,000 $0 $70,000 $95,000 Capital COMMUNITY FACILITIES Renewal Paul Bastow Project to be completed in 2016/17
CP016 Noosaville Noosa Leisure Centre - Stadium 500696 $30,000 $27,500 ($2,500) $27,500 Capital COMMUNITY FACILITIES Upgrade Ashley Saward Project completed.
Fans
CP017 Sunrise Beach, Noosa Aquatic Centre Gym 500697 $63,000 $89,943 $26,943 $89,943 Capital COMMUNITY FACILITIES New Stephen James Completed. BR for additional funds offset by savings in the
Equipment operational budget
CP018 Hasting Street Electrical Lighting Switchboard 500718 $0 $7,673 $7,673 $7,673 Capital COMMUNITY FACILITIES Renewal Paul Bastow Project completed.
Replacement
CP019 Noosa Museum Roof Replacement 500729 $20,000 $17,104 -($2,896) $17,104 Capital COMMUNITY FACILITIES Renewal lan Pearce Project completed.
CP029 Noosa Heads, The J Upgrade Theatre Seating 500695 $70,000 $13,750 $50,000 $120,000 Capital COMMUNITY FACILITIES Upgrade Scott Braby Additional structural work required beyond original scope
Capacity
CP074 Sunshine Beach NAC SO metre pool lane rope 500751 $0 $17,500 $17,500 Capital COMMUNITY FACILITIES Renewal Ashley Saward Capital Works Exec. Have recommended this project
CPO75 Sunshine Beach NAC 50 metre pool - Pool New $0 $0 $45,000 $45,000 Capital COMMUNITY FACILITIES Renewal Ashley Saward Capital Works Exec. Have recommended bringing forward from
Blanket 17/18
CP076 Sunshine Beach Cool Room Rehabilitation New $0 $6,500 $6,500 $6,500 Capital COMMUNITY FACILITIES Renewal Ashley Saward This item was work on cool room that can be capitalised from
operational.
CP077 Heritage 500752 $0 $20,307 $80,000 $80,000 Capital COMMUNITY FACILITIES Upgrade Fox Rogers To complete final installation and reloaction of Tait Duke House
$60,000 from the Heritage Levy - $20,000 Grant (see below)
CP090 Heritage 500752 $0 -($20,000) -($20,000) -($20,000) Capital COMMUNITY FACILITIES Upgrade Fox Rogers Grant funds to complete final installation and reloaction of Tait Duke
House
CP020 Customer Service Centre 500609 $13,632 $21,034 $7,402 $21,034 Capital CORPORATE BUILDINGS Upgrade Deb lezzi Concept design costs
CP079 Noosaville Depot - Replacement of ducted air NEW $0 $201,000 $201,000 Capital CORPORATE BUILDINGS Renewal Allan Hull To replace the failed air conditioninig system at the Noosaville
conditioning system depot.
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