2018-08-13 General Committee Agenda

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an                                                                                    Grants  External     oy Tat)    AG    feline    General       Total
                                                                                                       Funds           Reserves Reserves      REL
    SealedRoads Network Total                                                      ssCi«dS HAS A815 |S 544,71
    StormwaterDrainage                                                           CCC      TCO
     Renewal of various stormwater stuctures across the shire —=S~*~“~*~*~“‘~*~*~*~‘“‘“‘~*~*~*~‘~*~*~SC“‘“‘“‘*dSCSC*dSCSC*‘“‘*‘“‘*dSTSSC~*dSCSCSCS*dSSC«S BB | S748
     (Grosvenor Terrace Drainage Improvement Works SSSSOSC~SSSTSCSdSSSCSCSC*dSSSSSCSCSC~*dSSSC*dC +S                                        87,000 §    67,000
    StormwaterDrainage Total = s—“‘*‘s*s*s‘“‘*S*S*S*S*S~<“s*é‘“~*s‘“‘“‘*‘s*™SSSCSC‘“‘CSSCSCNSC“(RNSCSCOC‘“(N’SNNNSNNNNNNN. | $444,988 | $141,988
     StreetscapesandRoadCoridorsSs—“—~*~*s‘“‘“‘—*~*s*s*s*s*~‘“‘“~*S*S*S*sésSC“‘“CCLNCC*dCC(“C(NNCNNYNNC NNS—“idrSC                                        Cd
    [Noosa Heads Hastings Street CCTV SystemRenewalSSSS~—~—~—SS HHH                                     S|SSC*dSSSSC*dSSSSC*dS                    (|S _188,000
    Streetscapes andRoad Corridors Total =——Ss=~<“*s*s‘“‘*~“‘“‘“‘*;*™*™S™*S™S™S~*S*S«CNBHOOSSCC“‘“;*‘“‘CSNC*NCSON#CN”C#C#(S;SCOC*é‘ SSCS; ~«*N856,000
    Transport and Infrastructure Management                             SSS“                                     CSC CSCSdSC NT
     [Sunshine Beach Bicentennial Carpark and School Safe ST program(TIDS)———SSSSSCS~<~*~dSC |            |SC*dYSCSCSC*dSC*C“‘“‘WLS~~#7@<B75‘(S        194,000,
    Shire Forward Planning & Design Program Construction ready designs. —SSSS~*~S~*~S~sYSSCSCSCSC*dSSSCSCS*dSCSCS*SdCTSCSCSC*dSCTS +S 800,000 | $500,000 |
    Pomona, Station Road Car Parking and Safety Improvements     SSSSSCSCS~—SCSSSCSCSSSC*dSSCSCS~*dSCSSC‘“‘CSC*STNC*#dCCON‘C#dSS' SCA4207-|'S          114,287"
     ‘Tewantin Hon Terrace & Ernest Steet intersection Upgrade Construction —=SS*~*~dSC*COWOO|S*|SSSCdSSSSC*dYSCSCSCSC*«dS~«HWHO| S 7,105,210 |
     (Castaways Beach, David Low Way Safety & Corridor improvements SSSSSCS~<“—~*~*~~~~SSSCSCSC*dSSSSCSSSSCSC~dSCSCSC‘“‘*dSSCSC*dCS'~=«54,000'[ $254,000
     ‘Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage Improvements —=SSSS~SCSC“‘“‘“*dSSCSCSC~*idSSCSCSC~C~‘dCSCS*@dCSSSS*dSS «980,000 | $180,000 |
    TTewantin, Poinciana Avenue & Moorindil Steet intersection      SSSSSC~—CSSSCSCSCSC‘“‘“RSSCSC“‘(S#NNC‘#NTCC‘dYCNCN(N IS. _28,801 S23,
     Ben Lexen Drive Sunshine Beach School Drop Offand Pickup Zone    SSSSCS~—SCS~sYSSSSSSC*dYSSSCS~*dYSS~dSC‘“RCSC*«dSS’SC~=«*SCBS |S                   *5 BT
    Transport and Infrastructure Management Total ——Ss=~=<“*~*é‘*‘~*~*s*~‘“‘*~*~S:*C«CADBSSS*~=‘itCS*~‘“‘*‘sSCS*SS:«Ci« TO; BBS (8G, TA |
    WasteManagement S—SsSSC‘“CsSsSsSsSCSYSCSCdSC*dCUN(C(N SN. Ws
    [Noosavile Eumundi Road Landfil Concept Design and Geotechnical investigation LandfilCel23——«| S| SS*YSSSS*dYSSSSCdSSS*dS                97,000 8   97,000,
     Noosaville Eumundi Road Landfil Provision of Bidim Fabric AT4 to Sections 3 and ofLanafilCel22 | ——+«|—~—~S*dY~SSS~idSSSSS*dYSS «dS    10,000 | $10,000
    [Noosavile Eumundi Road Landfil Recyciabies Sales Shed and EducationRoom ——SSSSSSiTSSSCS~*wSCSC“‘“‘(CLCL.C |S                           67,000|$   67,000,
    WasteManagementTotal —si‘“‘C™SCS™*™*™*™*™C*sSOCSC‘(SNNSC“C(NNNNNNNNNNNN |                                                       | 144,000/ $114,000
    libraries &Galleries                                            OOOOCOCOCOCSSN“ NTO
     (Cooroy Library Air Conditioner PlantRoomEnclsureSSSSC~S~—~—~—~SCSCS~SCSYSTSC‘“‘“;*SSCSCSC*‘CSC“‘(NNCdSTW_Y | 820,000, $20,000
     Noosaville Library Weather Protection Shelterto Entrance SSSSCSC~—~—CSCSSSCSSSSCSSSCSC*dSCSCSCSCSCS~*dSSCSCSC*SSCSCSSS*SS 85,000 $95,000.
     Noosaville Library Refurbishment Construction Year? —=SSS*~“~*~*~*~‘“‘—*~*~*~*~*~‘—*~‘“‘—*~*~*~*~*~s~s~‘—s~s~s~SS BBS ~SCd|SS*S*~*~‘tS*‘“‘RTSC#CS:~«C«C38,0902~ § 586,964
    libraries Galleries Total =—s—s—“‘*S*™*™~™~C~C*dSC«CABSBBSsS*=<“‘;‘(RSS*é‘(S:#SCO#CSSS:«C«@O3;«OOO'/S ~«GAT,OGA |
    Pathways &Boardwalks                                            OS—S—SSSSOSC‘CSCst‘SC“‘(#$RNNSCTS   CCST
    Whole of Shire - Noosa Pedestrian and Cycle Data Counters SSSCS~—~—~—“‘“~“~‘“‘~*~*~*~*~*~sSC‘tBSC|SSSSC*dYSCSCSC*~dSC*‘“‘(CSS”~#(§ORODS 78,105
    Noosa Heads Noosa Parade Road Corridor Upgrade-Design —=—=SSSS~—~—S~—~—S**—~—~—~—~—sSSSC*‘“‘(SLTCTCCdTSTSTSTTTSC*dSCSC‘(CSLWCC*C(S’~S~«SY6,T09['S$ 16,709"
    Noosa Heads, Park Road Boardwalk Construction —=SSS~=~“~*~*~‘“‘~‘~*~*~*~*~*~‘“‘“‘~*~*S*S*S*S*S*~<“~*~*~*sé‘*SC“‘“CSNSCLC*YTC*dSC*~‘“WSNC#C#$N’ YS 66,820 |S _—66,820 |
     Pathway renewal at Gympie Terrace SSSSCSCS~“~S~“~sS*CSC~S~—CSsSSSYSSSSSCSC~*dSSSSCSSSSC*dSS*dSCSd S85 S85 OB
    Noosa Heads Park Road Boardwak Renewal Constucton——SSCS~SCSSCSSSSSSSCSSSCSCSC~‘iLTC“‘(N’N CL                                        8. 5,489,000 | $5,121,000
    [Noosa Heads Main Beach Trunk Pathway Upgrade Link from Surf Club to Park Road (@0m)——=SSS*YSSCS*~‘“S*C‘“‘(CSWOWCC#*CTC_*«(S 949,057 [$349,057
     (Cooroy Maple Street Raised PedestrianCrossng SS     SSC*~=“~*‘s*~*‘“‘“‘*CS*S*S™S™S™S™SC™C*SC“‘(SNNCCUTCLC*iS—SdCSCSCSC*dS~«75;000 $75,000 |
    Jacaranda Park, Tewantin-Pathway Renewal SSOSCS~SOSSCCCCSYSSC~dYSSCSSSC*dSC*dC «dS                                                      88,601 $98,607
    Pathways &Boardwaks Total =                    SS—~<“~*s*s‘“‘“~*~“‘“~*‘~*~*~*~*~*~s~‘~s~*~*~*~*~sSC‘“ |BBSSSCSCC“‘(C‘C#¥*S«S,766,903:»/$ (5,003,816,
Cc
     Peregian Beach Public Amenities Renewal Construction —=—SOS~—SsS~—SsS~SC—CSsSSSSSCCSSCS*C“‘(L.TCdST LS _877,094 [$977,009 |
    Public Amenities Total                                                                                                              eg a7 09       577,091
    Other Capital                                                                        $  430,500          $ 1,125,000                 $ 3,818,663 $ 5,374,163
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