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2017-07-11 P&E Agenda - Attachments 1 & 2 to Item 7 - Transport Network Future Projects & Maps

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 Project
   ID                                                                                                                                Proposed    Base Cost
                Location Description                  Project Description             Planning Basis                                                          Cost Basis (Budget)
 (Hastus                                                                                                                              Timing      Estimate
 Number)
                                                                                      • PTAIP 2017-2018 Method of Works                                       • Proposed Bus Stop Upgrade
                                              Type R1 shelter, Kerb, Tactile Ground
                                                                                        Program (MOWP)                                                          Schedule (2017)
  301953     Emerald Street / Wattle Street   Surface Indicators, slab and pathway                                                   2019-2020    $30,000
                                                                                      • Bus Stop Prioritisation Spreadsheet (2014-                            • Translink Funding
                                                          connections
                                                                                        2015)                                                                   Agreement MOWP(2017-18)
                                                                                      • PTAIP 2017-2018 Method of Works                                       • Proposed Bus Stop Upgrade
                                                Concrete Boarding point, Seat,
             Noosa Parade / Ravenwood                                                   Program (MOWP)                                                          Schedule (2017)
  301735                                       Pathway, Kerb and Tactile Ground                                                      2019-2020    $16,000
                       Drive                                                          • Bus Stop Prioritisation Spreadsheet (2014-                            • Translink Funding
                                                      Surface Indicators
                                                                                        2015)                                                                   Agreement MOWP(2017-18)
                                                                                      • PTAIP 2017-2018 Method of Works                                       • Proposed Bus Stop Upgrade
                                                Concrete Boarding point, Seat,
             Noosa Parade / Ravenwood                                                   Program (MOWP)                                                          Schedule (2017)
  301736                                       Pathway, Kerb and Tactile Ground                                                      2019-2020    $15,000
                       Drive                                                          • Bus Stop Prioritisation Spreadsheet (2014-                            • Translink Funding
                                                      Surface Indicators
                                                                                        2015)                                                                   Agreement MOWP(2017-18)
                                                                                                                                      Total =    $4,485,000


List of Bus Stop Project Attachments:
     1. DDA Prioritisation- Jan 2015.XLSX
     2. PTAIP 2014-15 Projects List.XLSX
     3. PTAIP 2015-16 Projects List.XLSX
     4. PTAIP 2016-17 Projects List.XLSX
     5. PTAIP 2017-18 Projects List.XLSX
     6. Proposed bus stop upgrades schedule.PDF
     7. PTAIP 2014-15 Funding Agreement.XLSX
     8. PTAIP 2015-16 Funding Agreement.XLSX
     9. PTAIP 2016-17 Funding Agreement.XLSX
     10. PTAIP 2017-18 Funding Agreement.XLSX
     11. PTAIP 2017-18- MOWP.DOCX (Passenger Transport Accessible Infrastructure Program)
     12. Capital_works_project_initiation shelter H302125




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