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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Page 31 of 59
Budget Review 3 - 2016/17
Summary of Submissions Received $13,939,394 $2,358,283 -($165,881) $13,773,513
Ce ay Cost Centre / Project Description Cost Centre/ |2016/17 Current |2016/17 Actuals |Proposed PE Capital / CAPEX PROGRAM CAPEX Renewal / Council Contact | Details
Le tad TT [ele PET Proposed ele Te] ere Te Tel
AMT Revised Budge
CP099 Whole of Shire Park Furniture Renewal 500525 $50,000 $0 -($40,000) $10,000 Capital PARKS & PLAYGROUNDS. Renewal Sara Cooke Inspection program in progress. Replacement program to
commence once inspections are completed
CP100 Tewantin Administration Building Customer 500698 $150,000 $0 -($140,000) $10,000 Capital CORPORATE BUILDINGS Renewal Deb lezzi Architecural drawings completed. Masterplanning for all 3 levels
Service Counter Upgrade required prior to construction decision. Funds not required this year
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