2018-11-12 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   12 NOVEMBER 2018

                                                        Attachment 3




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GENERAL COMMITTEE MEETING AGENDA                                                              12 NOVEMBER 2018
     TT                                                                                                                                                             Att CHment 3

                   Noosa Shire Council
                   2018/19 Capital Budget Review 2 - Capital Works Program
                   For the period ending 30 June
                   Item                                                                          Grants External   er       a      Other   General      Total
                                                                                                         at rile}       Ta)                  EC)
                   er Tel ie A cele)                                                         Pye: 0 wa)        $ 1,950,000              $ 19,624,261 $24,519,077
                  a
                 Gooran Oi Noosa Road Bie Renewal                                      SOOO] || Sears | TDS
                 Geary Wary River Road Brage Renewal                                      Seema |S a8 ST
                 Roose Foads Wa Gis Bigpe Renewal TS
                  [Tewantin Doonella Bridge Renewal                                                                                        28.000] $18,000 |
                 JOrealla Crescent Overpass Refurbisnment                                                                                   11967    11,961 |
                  \Cooroy Mountain Bridge                                                                                              $142,400 | $142,400 |
                  Bridges Toth                                                               8 88829                                     1,824,193 | $2,862,622 |
                  Car Pars
                  Tewantin-Read Park Carpark Surfacing,                                                                                   150,000 | $150,000 |
                  Car Parks Total                                                                                                      $10,000 | $150,000 |
                  Cemeteries
                  Pomona Cemetery Timber Fence Renewal                                                                                     27,000} $27,000 |
                  Cemeteries Toth                                                                                                           7,000 | $27,000
                  Coastal Canals andWaterways                     SSCS“ (SNCDTTTCdYOCSSON
                  Peregian Beach Boardwak Renewal North ofTowertoaccessSSSCSC~—sSSS~SS |S                      SSCd Sid               (S   70,000 | $70,000
                  [Noosavile Gympie Terrace Revetment Wall Renewal ©-Boats)            TCT TT                        Cd      i      $80,000 $50,000 |
                  Coastal Canals andWaterwaysTotal = ssi—‘“‘=*S*™*™*™*™*™*S™”™C™CSSC“‘NNCNNOCO#C*#*CSCO*C‘C’NNCSCCC#‘“C#’NS#SL(NNNW 8.     #20,000°/ $ 120,000
                  CommercialLand& Property                                   SOOOOCCOCSSCN “                         COSC
                  PPeregian DigialHub-Fitout   SS SSOSOSOSSCSSTSSTCSdTSSdC*d SST
                  [Rufous Steet Stage 3PlanningandDesign—SSS—~—~—SSCCTCCY|SSS~dSSSCSsdSSSC~*dSSSS*d $120,000 | $120,000 |
                  Commercial Land & Property Total                                                                                        24182 | $244,182 |
                  CommunityFacilies SSOSOSSOOCOCOCOCOCOCOCOCSCNSCNSNCSSOCSSONSCSCSC*dSN“ NN
                  [Noosa Heads Demoition of Lifeguard Service/ SLSQ operations storagefaciy—~—=—=—=S~dSCSCS~‘dCSCSC*d(CSCSCSCSC*dCSSCSC*dCSSCSCSC*dS SSA} |S _a.DTH
                  [Noosa Heads The JRenewal of AVsystemYearsof3_ SS    SSSSCSC~—~—SCS*SSSTSCSSCS~*dSSCSSC*dSCSSSSSC*dST LS                 90,000 | $30,000 |
                  [Sunshine Beach NAC - Replace Automated Pool Cleaner     SSSSCSCSC~SCSYSSSSSSCSSS di                               (LS _15,000 | $15,000,
                  FTewantin SES TermiteDamageSSSCSCSCS~—SSSTTCCSdSSSSC*d*dS «dS                                                            88 SBT
                 INAC & NLC Roof Restoration (to Support Solar Panels)   SSSSCSC~C~—CSY SSSSSSdT Sd dS 72.500[ $72,500,
                  [Pomona Community House Airconditioning Renewal ——=—SCS~S~S~SCSsSSTS*dSSCSSC*dSST +d                                LS   80,000 | $20,000 |
                  Tinbeerwah Main HallFlooring Renewal                   SSS                                                        +S     80,000 $50,000,
                  [Pomona Kindergarten -RoofReplacement               SSCS                       SSSid      Cid       id            ‘$80,000 | $50,000 |
                  [Sunshine Beach NAC -25m AMP PooiRenewalProgram —=~=S~—~S*~—~—~—CSsSCS~CSCS~S~S~dSC~‘TSCSC‘YSSC~‘dYSCSdSSCdS TC”!
                  [Sunshine Beach NAC- 50m AMP PoolRenewalProgram      SSSSC~—CSCSYTSSSCS~SSSSCSC*dCSSCSCSCS~*dCSCSCSCSC*dSCSSSS*dS 989,00 $189,000 |
                  [Sunshine Beach NAC -LTS AMP Pool Renewal Program —~—=S~CS~—“—STSSCSCSC~‘“RSSC“‘(S*iYC*dYSCSCSdSCSCdS SY
                  [Sunshine Beach NAC - Other AMP Infrastructure Renewal Progam —=~S=~=~“~*~*~*“‘—*~*~*~*—*~‘“*~*s*sSC“‘“CCSLYC dd
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