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2021-04-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Page 16 of 43
GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Type Total
litem Details CCCC*dEXpeernsee [Revenue |_|
Natural Areas Increase in proactive tree maintenance and tree 88,201 88,201
related customer requests
Council Buildings and |Emergent works at Noosaville depot to address water 70,000 70,000
Facilities leakage issues including roof and carpet replacement
(total project $154k - maintenance component $70k)
Unfunded Emergent Requests Total Te 882,722
Levy Funded ee es
Heritage Levy Additional costs required to finalise conservation 17,937 || 17,937
management plan levy initiative
LevyFundedTotal | | 87,937] 17,937
Grand Total 2,193,774] 4,203,135] -2,009,364
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