2018-08-13 General Committee Agenda

Page 29 of 48

en)                                                                                  Grants External     Woy Ta 3 Levy   loli       General       Total
                                                                                                  Funds            XSI A                  REV
 Cooroy SES Shed Alterations                                                                                                           80,000      90,000
 CommunityFacilifies Total S—~—“—~s~—SsSCSC“CSsSSSSC“‘(TNSSSCSC*‘dRCSN‘“(NN 898,748 | $898,748 |
 CorporateBulldingsS—“—SsSC“Cs~C‘~s‘“(S*™*sSCSCtiCSCNCOCNOCOCSNC (NSCS
 ‘Tewantin Administration Building -RoofReplacement——SSSSCSCS~S~CSCSYSSSSC*dCSCTSC*dSCSC*dSCC*dS 80,000 $620,000 |
 FTewantin Administration Building - Master Planning & detaied design ———=SSSS~S~“~sSC“‘“‘CS*LSC*C*dSC“‘#YNC.__|__| 8. 280,000 | $290,000 |
FTewantin Admin Building Automatic Transfer Switch SSSOS~—S—SCSYSSCSCSC~C—sSSSC*idSSSC~dSSSSCSdSSSS«*S 0B S108
Corporate Buildings Total = s—=“*‘*‘“‘“‘=S™S™S™C™C™C™C™C™CSCOCSCSC‘“‘CS™SC*dSONWSC“C(NSNNNNSNNNNCOLSSLSS $867,087 | $                             867,097 |
GravelRoadNetwork       SS                              S—OSOSOOOCOCOCOCOCOCOCSCSCSCidSSC NCS
 [Shire Gravel Reshesting-Annual Program SSSCS~—SCSCSSSSdYSCdSSSCSC~SSSCSCSCSC*dSCSCSCSS*dSS 0B. $470,000"
Hinterland - Priority Safety Upgrade of Gravel Rd Sections -D+C (Donnellys) ——SSSSSC«dS$     | |                         idCS~«*dS 8/7 01S |S BETO
GravelRoadNetwork Total si‘“‘“‘S™*™*™”™”™OOOCOCdSCCCSSCS SSCS                                                                         887,015 | $957,018 |
 HolidayParksS—“—SsSSSC“Cs‘“‘S*s‘“‘“CS™S™S™C*dLSC(“(NNC‘CLNNNN NNS™—s« |                                               Cdr               Crd
Noosaville Noosa River Holiday Park Large Amenities Renewal ——SSS~S~*~*~sSSSCS|SSSdSSSSCS~dSCSCSCS~SdCSCSCS*~dSSC«B OOO | S88,                          |
 [Noosavile Noosa River Holiday Park Small Amenities Renewal —=SS~S~“~*~*~‘“‘~*~*~*~*~SSCSCSCS*dYSCSSC*dSCSCSSSCSC~SSCSC‘“‘“d#SCSC*d*S'SC«BSBT. [S849
[Noosa North Shore Beachfront Campground Redevelopment ——=SSSS~S~“—~S~S~SSsSSCSCSCSC~*~dSCSCSC*~C~*~diSSBOWOOT|SSC*dYSC*~“‘*‘dtS~C*C«# AHO‘ S 2,509,110.
 Noosavile Noosa River Holiday Park Road Reseal and V Drain Foreshore Works SSSSSC~dSSSSSCSC~*dYSCSCSCS~‘iESC“‘#SCSSCSC|_S~*dY [$149,000 [$149,000
HolidayParks Total ssi‘“‘C:éCS™*™*™~™~™~dSC‘éS’CLW#é$&SOBOOOOO||~SSSC*CS «(80,497 $ 3,310,497 |
 Parks&PlaygroundsS—s—“—sSsSsSC“‘~‘“C*s*‘“‘“‘CSSCCNC#C#C*NSN’NN:CLHNNN NO) OdC—CSSOC“‘CLOOC*#C(C*”
 (Cooran Pioneer Park Upgrade ~ Design & Construction (incl Drainage) Year? SSS~*~S~sSC“‘“‘CSCSLO#C#C™*#*dSCOC“‘#SNS:“YN’’C'WC'*CdCTWC~*déSCR3BB |S 199,590 |
 Noosaville Gympie Terrace Park Furniture Renewal SSSC~“~*~*~“‘“‘~‘~*~*~*~*~‘“‘~‘~*~*~*srSC“‘*‘“‘*~*~‘“SSC‘“‘“RTTNCL-i_*|S_ 80,000 [$80,000
 Pomona Jo Bazzo Park BBQ and Associated Pathways SSSSC~“~*~*“‘“*~*~*~*~‘“‘~‘~*~*~*~*~*~‘“‘~*~‘“SC“‘“CCCYCLC._+Y [$30,000 $30,000
 Pomona Stan Topper Park Basketball CourtRenewalSSSSSCSC~—~—SCS~SCSCSCS~STSCS*YSCdSTTCSSSSSC*dYSCSSS*S 85,000 | $95,000
 BotanicGardenShadeHouse—SSSSC~“~‘“*“*~*~‘“‘~‘“~*~*~‘“‘“‘“~*é*SC‘~‘“‘*rRSSCSC“‘(TNCdSCTSCSCS*dSCtSCSC~iSCSC AS
 (Coorey Hinterland Priority Playground- Construction —SSSSC~—~—SCS~CSCS~S~SsSSC‘“‘(CSLC*#déSYBOOD|Cd|SSCSC*S SCS | S 1,200,917
 PPeregian Beach Town Square Upgrade Planning & Design ——=SOSOS~S~“~*S*S*~“~S*~*S*~S~SsSSSC“‘“‘CSLSSC™C*dSCC‘“‘C*STC*“‘CTNC#NWYUSS28,000[ $25,000 |
 Headland Park PlaygroundRenewal SS SSS~“—~*~‘“‘“~*~**~*~*~‘“‘~“~*s*‘“‘~‘“~*~‘s*~‘~s*~*~*s*wrSC“CS~‘~SC‘“‘(;TNNNNCC*STS +S 60,000 $60,000
Wavecrest Park Shade SailRenewal SSSOSC~—SCSCSSTTCSTSdSCSCSCSC*dSCSSSCSCSCSSCSSSSC*dSC*d 48,000 $43,000"
 Noosa Heads Pinaroo Park Swing & SoffaliRenewal —SSSSCSCS~—SCSCSCSYSSSSSSC*dSCSCSCSC~*dSCSCSCSCSC*dCCSC*dTCSCSC*dSS_~*49,000[ $19,000"
 [Sunrise Beach Orient Park North Swing & Softail Renewal —SSSSS~S~S~—~—~~SCSCSCSYSSSSCS~dSCSC‘“‘“(RTNSCSC*STNC*SS $19,000 $19,000,
 [Sunrise Beach Comet Park Swing & SoffalRenewal —SSOS—~—~—SSSCSCSYSSSS™C~—SSC*dSSTC*dSSSC*dSC*S «48,000 $19,000
Parks &Playgrounds Total = st~—=“‘*‘*~‘“‘“‘*S*S*™*S™*S*~*~<‘~‘~*~*~*~sSC‘ ES#*SCOC*#*#*CSSAASOOOO                        |      CS «A26,580 | $ 1,676,580
Public TransportinfrastructureSsS—~—“—~s~sSsSC‘s~‘“‘“‘C;t*rSSCSC“‘;‘(L.CCSC‘ézW’S;$§WCOUCYLCOC‘CHNNCNNYHNN.C: Wis
 [Shire Bus Shelter Disabled Compliant Program: Years   SSSS~—~—~S~SBDOO|—SSC«d|SSSSC*dSCSSCSC*~*dYCS*C*~*‘dSS~SC« HOO] $5 18000.
Public Transport infrastructure Total =—SSsS=~=<“*~*s‘“‘*~<“‘~*‘“~*~*~*~‘~*~*~*~*sSSCBOOSS*~‘“(CSC*C*C*CSS| «CBO                               $818,000
SealedRoadsNetwork sS—“—SsSsSC“Cs~‘“‘“‘“‘“‘“‘“*;*™*sSNC‘édCC“C((NCNONOC(*NNNOCO(#*dNC(#NNNCOC#*NSCSCSCS
 jWeyba Road CorridorimprovementsSSCSC~—CSCSSCSCSSSTSSSSCSSSCSC*dSCSdCdC «dS                                                            40,000 $40,000
 PPeregian Beach, David Low Way GuardraiiRenewalSSSSCS~S~“~S*S*S*~—~SSC“‘“‘CS*CSCSC*dCC‘“‘“‘“*rSSCSC*dSCSC‘C*~‘diSC« | S488 |
 [Sunshine Beach Resurfacing Preparation Works SSSSC~*~“~*S*~*~*~“—~*S*~*~‘“‘~*~*S*~*~*~*~*~s~‘—~sSSC“~‘*SSCSC‘“‘(TTNNCC#*dSST C+ S185,400 [$155,400
 (Coorey Belli Creek Road Slip (Ex TC Debbie Betterment Claim) —=~=S~*~“~*~*~*~*~*~wSSCOHHA|C|SSSSSC~*dYSC*~“‘“‘RCTC#C#*‘#*dCS ~_=«SS5OB |S        95,900
Shire Reseal & Rehabilitation Renewal Progam SSSSCS~“~S*S~—~S~SCSCSYSSSSSSC*dSSTSC*dS Cd                                 *Y      ‘| $8800,000°| $3,800,000
Back Mountain Road Priority Sections Road Reconstruction —=SCS~“~*~*~*~“‘~*~*~*~*~‘~‘~“—~*~*~*~sSSC“‘“‘S*YLCC*dCCNWSC“‘“‘(S#YLWNWNWW.L~S~*d*S 8B S38, BES
[Eumundi Rd, Gibson Ra, Hitton Tee, Gympie Tee Roundaboutres—SSCSC~—SCSYSSSSSSCdSCSSCSdSCSSCSC~idSC‘“‘(‘S*SLSC*d*S:SC«3, OBS                       23,509 |
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