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2019-11-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 NOVEMBER 2019
Page 19 of 38
GENERAL COMMITTEE MEETING AGENDA 18 NOVEMBER 2019
aa ee ag Grants ExtemaiFunds Levy Reserves Other Reserves cere el) arr
Other Capital pre Bla tye el
Fieet-PlantReplacement Council Fieetand Plant Replacement Program 51 255.088 $1.254,088
eet yee $30,000 Se ieee! $19,375,837
Upgrade, New and Expansion Projects
Item oe ale Grants ExtemaiFunds Levy Reserves OtherReserves General Rates afer
ee ras ess) $200,000 bra ars ea $9,258,403
‘Commercial Land & Property —=S*«éeregian Beach S Rufous St Redevelopment Stage 3Consiructon +... | $igi3638 | | $4,759,109 $9,372,746
Holday Parks —S*~*~*~*~*SCN NOI Shoe BeCNONt Campground Redevelopment .+=—=~=~*~S~*é=“‘“‘*~*S*S*S*S”S”S”S™S™*C™*™*C~C‘“~*‘“‘“‘*;*‘“*‘“*‘“‘*“*S*™SSSTSTSSCSCSC‘“s*é“*~*‘“‘“*SC*S CBDR S*«*SD BS
__ Libraries & Galleries Cry Butter Factory Roof & Gutter Upgrage 8880 $88,000
‘Parks & Playgrounds Crain Pioneer Park Facilities Upgrate 8ST $65,000
‘Parks & Playgrounds Cry Hinteriand Playgroum SS ES $321,527
‘Parks & Playgrounds Lak Macdonald Botanic Garden Shade House 800 $167,602 $ 367,602
‘Parks & Playgrounds regan Beach Town Square Upgrade Planning & Design $05,890) $13,890
‘Pathways & Boardwaiks NO ville Sea Eagle Drive & Shire Drive Pathway Upgrades KOO $920,000 $174,000
‘Pathways & Boardwaiks 0 Teewantin, Hilton Terrace CNLGGP Shared Patoway 8078 $18,074
‘Pathways & Boardwaiks Naa Districts Sports Complex Internal Road and Pathway Network 880,009 $50,000
‘Sealed Roads Network Breen Point Tewah St Gravel Road Seat $280,000 $250,000
‘Sealed Roads Network Breen Point, Hector Street Road widening amd SC 887000 $87,000
Sealed Roads Network Pomona, Ambulance Street Sealing of Gravel Section: $200,000) $200,000
‘Stormwater Drainage Ns aville Project Ave Stormwater Drainage Easement Upgrade 880,000 $50,000
‘Transport and infrastructure Management _—_—_| Beckman's Road Interchange Upgrade 80,000 $50,000
‘Waste Management = N00 Heads “The Woods" Bin Storage Enclosure, 89108,000 $100,000
‘Waste Management = NS ville Eurnundi Rd Transfer Station Sealing of Gravel Road 8885000 $135,000
Waste Management. Ns ville Eurnundll Road Landfill Design Stormwater Controts tor Cem 23 OOOO eH 822802
Other Capital yore) Terr s ye> ETF)
Information Technology = Technology One Cl Anywhere Systems implementation: $908,797 $906,717
‘PianningScneme imate Change Adaptation Plan Develomentand implementation: 0 SBS SOD 8S $252,905
‘Planning Seneme N88 Rr Hyer $ID $34,910
PianningScneme Sire Planning Scneme Comsumancy $1862 $136,142
‘PianningScneme Shire Project Place Based Approach - Placemaking Pilot Programm 900,000) $100,000
‘PianningScheme Sire Project Team Materials 8 Services $6852 $46,952
PianningScheme She Project Team Resources forNew Planning Scheme 888048) $581,048
Planning Scheme Stormwater Backflow Climate Change Vulnerability Assessment 55287 $5,287
Grand Total SAE eA $200,000 $200,000 $508,020 $7,568,976 $11,496,764
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