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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Page 30 of 59
Budget Review 3 - 2016/17
Summary of Submissions Received $13,939,394 $2,358,283 -($165,881) $13,773,513
Cia oe CO was ae eae ld Cost Centre/ |2016/17 Current |2016/17 Actuals |Proposed PE Capital / CAPEX PROGRAM CAPEX Renewal / ery Te mee ll a
ead Budget Ped eee) Operating eyes le Tel
i be zt remstele rs
CPOSO Gympie Terrace pipe rehabilitation 500057 $142,641 $3,630 -($139,011) $3,630 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka Project deleted. Consolidated with 2016/17 project
Budget to be reallocated at BR3 to related road works
CPO0S51 Re-lining of Ben Lexcen stormwater §00058 $13,327 $5,829 -($7,498) $5,829 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka Project deleted. Consolidated with 2016/17 project
Budget to be reallocated at BR3 to related roadworks
CP052 Whole of Shire CCTV Drainage program §00532 $20,773 $7,484 ($13,289) $7,484 Capital STORMWATER DRAINAGE Renewal Bryan O'Connor Consolidated with 2016/17 project
2015/2016
CP053 Cootharaba Kinmond Creek Road Sandy Ck §00620 $24,578 $35,426 $10,848 $35,426 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka Increase of budget to cover design costs. Reduce against 500674
Amco Renewal - design
CPO54 Cootharaba Kinmond Creek Road Eastern $00621 $26,117 $35,183 $9,066 $35,183 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka Increase of budget to cover design costs. Reduce against 500675
Branch Amco Renewal -
CP055 Cootharaba, Kinmond Creek Road Sandy 500674 $1,050,000 $14,186 -($1,030,000) $20,000 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka Capital Works Executive (CWE) proposes to hold over until 2017/18
Creek Culvert after tenders recalled.
CP056 Cootharaba, Kinmond Creek Road Eastern §00675 $1,050,000 $760 -($1,049,000) $1,000 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka Capital Works Executive (CWE) proposes to hold over until 2017/18
Branch Culvert after tenders recalled.
CP057 Noosaville, Thomas Street & Gympie Terrace 500676 $530,000 $29,076 $17,210 $547,210 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka GCE are preparing to issue precast drawings for review and
Culverts approval prior to casting units for project.
CPOS8 Tewantin Poinciana Ave Kerb & Channel $00742 $52,000 $0 -($52,000) $0 Capital STORMWATER DRAINAGE Renewal Ed Hamill This project deferred. To be considered with another project in
Renewal 2017/18.
cP072 Emergent Works - Lake Weyba Road NEW $0 $0 $366,100 $366,100 Capital STORMWATER DRAINAGE Renewal Briefing note discussed 20/02/17 CWE and approval for emergent
Noosaville stormwater works
CP080 Noosa Heads, Paul Street pipe rehab NEW $0 $0 $165,000 $165,000 Capital STORMWATER DRAINAGE Renewal Cameron Shields CWE recommended for emergent stormwater works
CP081 Noosaville, Lake Weyba Drive, culvert relining NEW $0 $0 $307,698 $307,698 Capital STORMWATER DRAINAGE Renewal Jaro Bauleka CWE recommended for emergent stormwater works
and replacement
CP082 Six Mile Creek Flood Study Upgrade §00171 $100,000 $18,020 $83,996 $183,996 Capital STORMWATER DRAINAGE Upgrade Adam Britton Revenue from grant to cover increase in expenditure budget
CP086 Six Mile Creek Flood Monitoring System 500748 $0 $13,118 $100,000 $100,000 Capital STORMWATER DRAINAGE Upgrade Bryan O'Connor Total project cost $276,000. $100k anticipated spend this year. 60%
grant funded.
CP086 Six Mile Creek Flood Monitoring System 500748 $0 -($49,680) -($49,680) -($49,680) Capital STORMWATER DRAINAGE Upgrade Bryan O'Connor Total funding to be received $165,600, 30% ($49,680) received in
this financial year, balance on completion of project.
CP087 Six Mile Creek Flood Study Upgrade §00717 $0 -($25,199) -($83,996) -($83,996) Capital STORMWATER DRAINAGE Upgrade Adam Britton Total funding to be received $83996 all to be received in this
financial year
CPOS9 Peregian Beach - precinct planning 500085 $29,150 $12,622 -($8,300) $20,850 Capital STREETSCAPE & ROAD Upgrade Adam Britton See Rufous St Civil Works above for delivery details.
CORRIDORS
CPO60 Pomona Master Plan 00704 $20,000 $0 -($20,000) $0 Capital STREETSCAPE & ROAD Upgrade Craig Eldridge Project deferred due to resourcing constraints
CORRIDORS
CP095 Noosa Heads Noosa Junction - Timber Assets §00744 $90,000 $10,824 ~($20,000) $70,000 Capital STREETSCAPE & ROAD Renewal Ed Hamill Works being undertaken internally. Expected savings
Renewal CORRIDORS
CP061 Whole of Shire Forward Planning & Design 500546 $564,774 $58,293 -($414,774) $150,000 Capital TRANSPORT Upgrade Craig Eldridge See details in forward designing sheet. Program at risk due to lack
Program - Construction INFRASTRUCTURE of resoucres.
MANAGEMENT
CP062 Road directional signage (incl Noosa Entrance 500548 $2,290 $10,213 $47,710 $50,000 Capital TRANSPORT Upgrade Jaro Bauleka Installation process to be referred to Council. Budget estimate
sign INFRASTRUCTURE reduced to $2K
MANAGEMENT
CP063 Noosa Transport Strategy 500552 $29,708 $30,220 $10,292 $40,000 Capital TRANSPORT Expansion Carl Billingham Additional funds required to complete transport strategy.
INFRASTRUCTURE
MANAGEMENT
CPO64 Tewantin, Hilton Terrace & Ernest Street 500679 $425,000 $7,900 -($225,000) $200,000 Capital TRANSPORT Renewal Jaro Bauleka Ongoing with the design due for completion August 2017. CCTV
Intersection INFRASTRUCTURE inspections completed.
MANAGEMENT
CPO65 Tewantin, Cooroy Noosa Road Improvements, 00680 $360,000 $954 $32,800 $392,800 Capital TRANSPORT Renewal Jaro Bauleka Depot to begin construction in May 2017 to align with Stage 3 and
Stage 4 INFRASTRUCTURE reseal program.
MANAGEMENT
CPO066 Tewantin, Poinciana Avenue & Moorindil Street 500705 $50,000 $406 -($10,000) $40,000 Capital TRANSPORT Upgrade Jaro Bauleka Released streetlighting design and construct tender via
Intersection INFRASTRUCTURE vendorpanel, closes 7/3/2017.
MANAGEMENT
CP067 Pomona, Station Road Car Parking and Safety 500706 $250,000 $2,776 -($75,000) $175,000 Capital TRANSPORT Upgrade Jaro Bauleka Procure the concrete works in the upcoming April holidays. Then
Improvements INFRASTRUCTURE complete the roadworks in the June/July holidays.
MANAGEMENT
CP068 Noosaville Landfill - Dosing & Monitoring 500112 $120,000 $15,390 -($20,000) $100,000 Capital WASTE Upgrade lan Florence Two components installed — waiting on quote for changes to dosing
Equipment system. RFQs are out.
CP069 Noosaville Landfill Gravity Sewer from Holding §00682 $25,000 $27,964 $2,964 $27,964 Capital WASTE Upgrade Robert Walsh Construction completed. Nearing completion of capitalisation
Tank at Clean
CP089 Cooroy-Belli Creek Road Landslip Repair 500605 $0 -($153,444) -($153,444) -($153,444) Capital SEALED ROADS NETWORK Renewal Cameron Shieids NDRRA funding received for repairs completed in 2015/16 financial
year
CP097 Cooroy Transfer Station Renewal of Hard Stand NEW $0 $0 $35,000 $35,000 Capital WASTE Renewal Wayne Schafer Hardstand renewal works being brought forward from 2017/18
for Stockpiling area
cP098 Noosaville Landfill - Dosing & Monitoring 500640 $120,000 $15,390 -($60,000) $60,000 Capital WASTE Upgrade Wayne Schafer Equipment costs lower than estimated
Equipment
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