2018-10-18 Ordinary Meeting Agenda

ORDINARY MEETING AGENDA                                                       18 OCTOBER 2018


G.    Approve a budget of $3,526 for a Sunbus passenger assistant to be located at the Hastings
      Street bus interchange on 30 - 31 December 2017, 31 March 2018, and 7 April 2018;
H.    Approve the use of Noosa Heads Lions Park as a car park for the Christmas (26 December
      2017 to 7 January 2018) and Easter periods with the car park to be managed by the
      Tewantin-Noosa Lions Club, and set the parking fee to $20 per day or part thereof; and
I.      Approve the allocation of 40% of the Noosa Heads Lions Park car parking revenue to the
      Tewantin-Noosa Lions Club with the remaining revenue to come to Council and applied
      towards the regeneration of the park.
J.    That staff consider the viability of traffic and pedestrian management at the Noosa Drive and
      Hastings St intersection during the peak Christmas period.


Finance
It is proposed that the peak period traffic management plan be funded jointly from the Sustainable
Transport Levy and revenue from the Noosa Heads Lions Park paid car parking. Refer details
below:

 Sustainable Transport Levy balance as at 30 September 2018                            $2,739,813
 Peak period traffic management plan cost estimate. Refer details below.                 $325,000
 Contingency 15%                                                                          $48,750
 Lions Park car park revenue estimate                                                    ($84,250)
 Net Costs                                                                               $289,500
 Remaining Sustainable Transport Levy balance                                          $2,450,313




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