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2021-02-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA                                                15 FEBRUARY 2021


Remaining Sustainable Transport Levy balance

 Sustainable Transport Levy as at 31 January 2021                                          $1,397,015
 Peak period traffic management cost estimate.                                    $           175,089
 Contingency 15%                                                                  $               26,263
 Lions Park car park Noosa Council net revenue estimate                   ($34,000)
 Net Costs                                                                                   $167,352
 Balance                                                                                  $1, 229, 662


Risks & Opportunities
Table 2 below identifies risks and the mitigation for each initiative as well as opportunities.




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