2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document

Revenue Statement - 2018/19


3.    Service, facility or activity
The service, facility or activity is the undertaking of additional maintenance of the Hastings Street
precinct above the standard Council level including but not limited to, fairy light replacement and
maintenance, maintenance of timber seating and bollards, increased street cleaning and sweeping
of car parks, additional park maintenance, an ongoing tree replacement program, and other specific
requests received by the Hastings Street Association Inc.


4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of implementing the overall plan is $3,300,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is a period of ten (10) years ending 30 June
2024.
It is anticipated that a levy will be made in future years as the works are anticipated to be an on-
going program.


2018/19 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the 2018/19 financial year ending 30 June 2019 is to continue
the maintenance program referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $209,000.




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