2018-11-12 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   12 NOVEMBER 2018




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Project Description                             Current Proposed BR2          Revised Category        Pere TRAIT a tert ola)
                                                                 Budget    OCs                 Budget
               oo                                                                                    Request          Castaways Beach Carpark Safety Upgrade
                                                                              -500,000                Timing          Costs associated with reseal of Gympie Tce deferred to 2019/20
                                                                                                     Adjustment to    until emergent stormwater works are undertaken on Gympie Tce.
                                                                                                      2019/20
          eee                                                                                        ream           |   Nee erecieie miner
                                                                                                      Request
              ‘Sealed Roads Network Total                     3,800,000       807,591       2,992,409
              ‘Stormwater Drainage
aa                                                                     dl =
                                                                                                      Request
               Gympie Terrace Stormwater                                        50,000         50,000 Emergent        Funds required to cover design and procurement costs to enable
                                                                                                      Request        stormwater renewals to be completed prior resealing in 19/20
               cones [S|                                                                            ee                                                                       |
                                                                                                     Request          stormwater outlet at Ed Webb Park
              ‘Stormwater Drainage Total =                                    284,000)       281.000
              ‘Transport and infrastructure Management
               Eenie Creek Road Stage 2 wayfinding signage                      30,000         30,000 Emergent        Approved at PCG 17 April 2018 funds required to complete the
                                                                                                      Request         project and enable invoicing for the remainder of the grant funding

               Corridor Improvement                                                                   Request
               a SS
               Improvements                                                                           Request
               Total
              \Fleet-Plant Replacement
          ven eI eequcd_Ruqutanie, nn                                                                                                      eemneeve pabess cane VET on 100
                                                                                                     Request         August 2018
              \Fleet-Plant Replacement Total                  1,998,878        41,363      2,040,284
              ‘Asset Management
               Zero Emissions Noosa Project Implementation      655,517       -120,000        535,517 | Emergent      Costs associated with administration building solar reallocated from
                                                                                                      Request        ZEN project. Tender to be presented to next round of Council
                                                                                                                      meetings
              Asset Management Total                            55.517        120.000        535 5
               oe                                            EP XE           -1,426,152    16,800,783

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