2014-11-17 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA   17 NOVEMBER 2014




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GENERAL COMMITTEE MEETING AGENDA                                                                                         17 NOVEMBER 2014

   Sr eae |
    Document                                                                                    Capital /
     Reference    Cost Centre/Project                                                           Operating
     CP003        Transport Infrastructure Planning  Grants and Subsidies - Capital -$ 205,000.00 |Capital     Bus Stop Program additional funding for 9 bus stops (50% funding).
    ‘CP003” [Transport infrastructure Planning    ~~‘ |Materialsand Services. ~~ | $410,000.00 |Capital. [Bus Stop Program capital expenditure (Counciltofund50%)=~=~SCS;S;7«7;<S;7;7;7;7;7;<7;<;7<;<;7;<7 TS
    ‘CP003-~—~«*(SealedRoads==—=S=*=<—*~*=“‘“‘*~*~”;:C*@(Materiis ad Services       ~—~—~—~—~*|-$ 205,000.00 [Capital [NSC contribution reallocated from contingentrenewalsfunds == = = ~~~ ~SsCS;ST«<T;7<7T;<;<S<;<7;<;<7;<;«SC;«SC;<;CS!
    ‘CP001-—~—~—~«[Noosa Aquatic Centre ~~=~S*S*«~&SMaatteriais an Services —~=~—~*«(| $7,710.00 |Capital.    [Noosa Aquatic Centre Pool Blanket. Winch modifications. ==~=~=~=~~~~~S*SC~CS;<TC;«;«7«<S 3SS*é<~;<CS;S;SCS
    ‘CP001~*(|SealedRoads=~=~=~=~S*é«*~C:*«*&Y*Matterriis and Services              ~=~—~—~*Y-$ 7,710.00 [Capital [Noosa Aquatic Centre Pool Blanket. Emergent infrastructure Renewal. Reallocated from contingentfunds. SS
    “CP00a" Fransport infrastructure Pianning        [Grants and Subsidies - Capital” |’$""57,600.00 [Capital Noosa ‘Bus Stations Safer Program. Adjustment for reduced grant funding —Ss=—=<~S~*=<“<“<S;*;*‘<=‘; C:*:<SSS
    ‘CP004—-—*ITransport Infrastructure Planning     ~—‘|Materials and Services.    ~—~*|-8 57,600.00 |Capital [Noosa Bus Stations Safer Program. Adjustment for reduced grantfunding =~ ~~~ ~SsCS;«7«<;7T:;<S;<;<;<;«7<S;<;<;<C;«C«CS!
    “CP005”" Fransport infrastructure Planning       -~*||Materiais and Services. —~—~—~—~—~*«([-S_ 15,019.00 |Capital. Whole of Shire - On Road Cycle Network. Savings to purchase It program. —~—SCS~=<“<~S*“‘“<~*~*~S~S~S
    ‘CP005~—~«*«(CICT Applications. =~=~=~S*S*«&WCMateriais and Services   ~=~—~—~*«| $15,019.00 [Capital [Purchase of CAD engineering drafting || progam ===       ~~~ ~~~S:*<CS;~<‘<;<SC;«SC;SCS;S;*”*<S;SCS*S*SSSS
    ‘CP002——~—~S*dSeaied Roads ——~=*~=<~*~*=<~*~*~“*~*~”:C*WCMatteriais and eerie ~~—~—~~*| $553,610.00 [Capital [Additional Roads to Recovery Grant applied to Walter Hay Driveresealing = ~~~ ~~~~S~S*CST«T«7;<S;7<7;<;7<7;<;<;<;<;<C;<CST
    ‘CP002—~*«WSSeled Roads»=—=S=<C~*~*<“‘<‘“*~*~”:C*XdCGG rants; Sidi - Capital    —~—~—~*|-$ 553,610.00 [Capital [Recognition of additional Roads to Recoverygrant. = | ~~~~S~CS;ST«<;7;7C;3C]CS*é<;7TCSTT
    ‘CP006-~=«<SSealed  Roads —=—=<“~*~*“‘“~*~*S”S:”S;SS:C@CG rants, Subsidies - Capital —~—~——*([-$ 42,500.00 [Capital [Grant Funding Eenie Creek Rd/Walter Hay Drive intersection Safety Upgrade (50% funding) ~~SCS
    ‘CP006~*(|SealedRoads=—=~=~=~*S*S*=<“«~‘“*~*~”:C*@WCMateriais and Services ~~—~*«| $85,000.00 [Capital |Eenie Creek Rd/Walter Hay Drive Intersection Safety Upgrade (Councilfunding50%) =~ =~ ~~ ~SsSCS<S;<;<S;~S~S*S
    “CPOO7"Fransport infrastructure Planning       -‘|Grants, subsidies - Capital ~-~'| $10,000.00 [Capital “Sunrise Beach - Ben Lexcen Dr school. Grant Reduction —S—s—~CS*=“‘“‘<;73}>PDSé<S”*é<=SCS*é=<=S:SSS
    ‘CP007 | Transport infrastructure Planning       —‘|Materials and Services. ~~—~*«| $10,000.00 [Capital [Sunrise Beach- BenLexcen Dr school. GrantReduction.  = ~~~ ~S*<CS;«CT;«<S;]7S]}STS*é<;7<CSCSSt*<SCS*;*<CS*S:SS
    ‘CP008 [Transport infrastructure Planning‘ |Grants, subsidies - Capital         |-$ 115,000.00 [Capital [Grant Funding Cooroy Noosa Rd Corridor Improvement (50% funding) ~S*CS<S;«7T«S SFS*<S~;<S;«S*é<=S*CS~S
    ‘CP008 ~~‘ Transport Infrastructure Planning     ~‘|Materials and Services. ~—~—~—~*| $ 230,000.00 [Capital |Cooroy Noosa Rd Corridor Improvement (Council funding50%) == = =~ ~StC<;7;<S ]3EFt*é<S;7TCS
    ‘CP009.—~*«‘“‘SiPathways=~=~=<~*~“‘“*”S”~”~”:”;+#SCG rants, Subsidies - Capital ~—~~—*[-$ 20,000.00 |Capital [Grant Funding Eenie Creek Pathway (Cycle Grant 50% funding) =~ ~~ ~StstCS;é‘;7}3XTS*é<S;CO
    ‘CP009.~*«WPathways=~=~=*=C<“*‘“‘“‘*”S”S”~”~”~”:*#*@WMateriais and Services ~~*(| $ 40,000.00 [Capital |Eenie Creek Pathway (Councilfunding50%) ===           ~~ ~~~ ~~StstCS;S;<S;<7;7<7;7;7;7;7;7;7;7S SST
    ‘CPOI0 "Pathways              mmm            "Grants, Subsidies - Capital       |-§ 200,000.00 [Capital [Grant Funding Wallace Park Shared Pathway (Cycle Grant 50% funding) —S—=s=<“CS~S*é“‘“‘;73RESS:*<CS:S
    ‘CPOi0..~*|Pathways.=S=<“~*~*=*‘“~*””~”~™”:*C*@*Materiais and Services  ~~—~—~—~—~*«| $ 400,000.00 [Capital [Wallace Park Shared Pathway (Councilfundingo0%) =         ~~~ ~~~~S~S~s~t~CS;<ST;«7;7;<S;7<;<7;7;7;7;7;<SC; SSF
    ee0 TT ee see coo oy  ora emma aterials and Services." T's "9,338.50 [Capital |Cooroy Library Tactile Marker Replace net                          nn mnmnynenepeennnnnn
     CP011        Sealed Roads                       Materials and Services         -$  9,338.50 [Capital     (Cooroy Library Tactile Marker. Emergent all Infrastructure Renewal. Reallocated from contingent funds.
    “CPOi2” "Parks and Gardens" ateriais and Services" |'$""24500.00 [Capital "Botanical Gardens Park Furniture Renewal SSCS~™~—~SSCSSSCSCOCSCSS
    ‘CP012,~—«*«(SealedRoads.==—=~=S=~*~*=<“<‘“‘*~”*C*WMatteriis ad Services ~~~—~—~*|-$ 24,500.00 [Capital | Botanical Gardens. Emergent all infrastructure Renewal. Reallocated from contingentfunds. = = = SSS
    ‘CP0i3"—— ‘(Drainage                             Materials and Services. ~~~~«| § 50,000.00 |Capital.     [Noosa RiverFlood mitigation strategy =~=~=~S*~CS~*~<“‘<;72XS SC*<S*é‘;7}+TSSt*<S*é‘<;<;CS;<ST
    C014 [iransport infrastructure Planning         [Materials and Services [$50,000.00 |Capital New Noosa Bus Shelters oes                       commen                                    nneeennep
     CP014        Sealed Roads                       Materials and Services         -$ 50,000.00 {Capital      New Noosa Bus Shelters - Design. Emergent all Infrastructure Renewal. Project cost reallocated from contingent funds.
    ‘CP016 [Environmental Services Co-ordination     [Materials and Services. ~~~‘ | $ 300,000.00 |Capital. |NoosaRiverHydraulic Model. === =        ~~ ~~SstéCS;S;<S;<S;<;<S;<;<SC;«SCS;SCS;S”®®
    ‘GP0i7 "|Community Leases"                      Materials and Services" |'$"10,000.00 [Capital |Girraween Sports Complex Lighting                                                     eee
     CP018        Sealed Roads                       Materials and Services         -$ 30,000.00 {Capital      Borreen Point Tennis Court. Emergent all Infrastructure Renewal. Project cost reallocated from contingent funds.
    ‘CP0i8” "[Boreen Point Caravanpark—S*S~S*~S*«~diMateriaiiss and Services ~~—~—~«(| $30,000.00 |Capital. [Borreen Point Tennis Courtrefurbishment. —~—~SC~CS~<“<~S*‘;7}+TSSt*C<CS*é<S;CS;*tSS
    ‘CP0i9.~—~«<(Canalsand Waterways.    ~=~™S*«W(Matterials and Services    ~—~—~«| $60,000.00 |Capital |‘ [MunnaPointForeshore Stabilisation  ==             ~~ ~~S~*~<CS~S;7;«7A}t*~<;7T    TT
    ‘CP020——*([Commercial Land & Property.    ~—~—~*«[Materialsand Services. ~—~—~—~«(| $750,000.00 |Capital. ‘|LandAquisiion. =~ ~~~S*<C~S;7;<S;7T]SS*~<S~;S;S;S”®®®!””””t”*~<S:t
    ‘CP021~~~+‘|RoadFumitue | ~~~«*J/Materialsand Services.                ~—~—~*&(-$ 29,085.25 [Capital |   |Eumundi Rd Corridor Improvement. Realloaction. = = =~ ~~~~~~S~té<CS;<S;7;7;<C;<S;«<C;<7;7;7;7C;7S;SCTCS
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