2018-11-12 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   12 NOVEMBER 2018




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GENERAL COMMITTEE MEETING AGENDA                                                                           12 NOVEMBER 2018

                           ta)                                                                                Grants External     er Ta)     7   Other     General      Bred]
                                                                                                                       ated            Se                    Rates
                         ‘Sunshine BeachNAC-Roof Replacement                                                                         tS 100,000]                     100,000
                         (Cooroy SES Shed Alterations SSSCSC~—SCSSSTCC*‘dSSSCC*SSS*d YY 90,000 $30,000,
                         /Peregian Beach SLS Building RoofReplacement——SSSSCSCSCSCSCSCSCSSCdYCS SS 176,200 | $176,200 |
                         [Bicentonial Hall Extension Fire Pump Works             SSSSCSCSCSCSCSCCCCCC*dL'—*dY Sd                    (|      |__| $100,000 $100,000
                         CommunityFaciliies Total = SC—~“*~*~“‘“‘—*S*S*S*~“‘“*~‘“S*S*S*S*S*S~S~C~s~SSC‘“‘CS*sSCSC‘“‘“RSC“C(#SNSC“CNSNN#NN YUN. | $840,948 / $840,948
                         CorporateBuldings.                                                  OOOO                                 COSCO
                         FTewantin Administration Building -Roof Replacement ———SSSSSSSSSCSCSCSC~—~SSSSYTSSSSC~*d SSC SSSSSC*dYCS            «iY   _+ $770,000, $770,000,
                         FTewantin Administration Building - Master Planning & detailed design —=~=S~—~—~*—*—~*S*S~wSCSCSCSCS~*dSSCSCSC*dSSSCSCSCSC*dSCS «| $200,000, $200,000
                         FTewantin Admin Building Automatic Transfer Switch Sid i                                                                   LS 17.087 $17,087
                         Corporate Buildings Total                                                                                                     $987,037 | $987,087 _
                         Gravel Road Network
                         [Shire Gravel Resheeting Annual Progam ——=S~S~SSSSS = +                                          (dS        *dY |_| $280,000 $280,000
                         Hinterand Gravel Road Upgrade (Donnellys Road)                  SSS                        |S 788.015 |S 798,05 |
                         (Gravel Roads Extension Progam                    SSSSCSCSCSCSCCCTCCCCCC*dS.         =| |_|                        |__| $120,000 |'$ 120,000
                         Gravel Road Network Total                                                                                                     $1,146,018 | $1,146,015 |
                         Holiday Parks
                         [Noosavile Noosa River Holiday Park Large Amenities Renewal    SSOSCS~SS =                 TiS «iS 48000 | $428,000 |
                         [Noosavile Noosa River Holiday Park Small Amenities Renewal ——=S~S~S~S                 «SYS                 *dYSSS*dYCSC*dS 2387 |S 288
                         [Noosa North Shore Beachfront Campground Redevelopment             SSSSSSSC*dY SCT               «dS 700000;        | SSCS            ~*S 700,000
                         [Noosaville Noosa River Holiday Park Road Reseal and V Drain Foreshore Woks —SSSSSSSSC*| Si S|              |      (|_| S$ 149,000 [$149,000
                         Holiday Parks Total                                                                                  700,000) | $801,387 | $1,501,387 |
                         Parks & Playgrounds
                         [Noosavile Gympie Terrace Park Furniture Renewal ——=SC~S~—C~—SSSCSCS*dSSSSSC*dSSSCSCSCS*dSCSSS*d +S                               80,000, $80,000,
                         [Pomona Jo Bazzo Park BBQ and Associated Pathways ==S=S~*~“*~—*~*~*~*~*~‘“‘“‘“‘~*~*~*~*“‘“‘“‘“*~*~**~*~*~é~“SC“‘CCYT_+ +i     $30,000 | $30,000
                         [Pomona Stan Topper Park - Basketball CourtRenewal ——SSSSSSCSC~—SCS~SCSCSCSS S|                 Sid SSS SS*dY              (YS    95,000 | $95,000,
                         [Botanic Garden Shade House             SSSCSC~“—~S*SCSC“CSsSSTSTTTTCSdNSC“             *SCdC~*dSSCSCS~*dSCSSCSC*dS               B'S
                         (Cooroy Hinteriand Priority Playground=Constuction——=S~S~S~S~S~SSSCSCSC*«dCTSCSCS~*S BOG |= SSSSC*dS «88D |S 7.200.917
                         /Peregian Beach Town Square Upgrade Planning & Design. ——=—=S~C~—SC~—~SSSsSCS~‘TS~d SSCS            SSSSC*dY Sd            +S 25.000,       25,000,
                         [Headland Park PlaygroundRenewal    SS         SSSCSC~—“—sSCSCSCSCSCSSTSSSSC*dSSSCdST*dS YS                                       00,000, $60,000,
                         \Wavecrest Park Shade SailRenewal ———SSSSSSOSC~—SSSTTTT SSS SSS*dTSdY                                                      dS 48,000 | $43,000 |
                         [Noosa Heads Pinaroo Park Swing & SoffallRenewal ——=S~—SCSSYTSSSSSC*d SSC SSSS*dY Sd                                       YS 19,000, $19,000,
                         [Sunrise Beach Orient Park North Swing & SoftfallRenewalSSSSCSC~SCSYSSSSCSSSCSCSC«dSSC“‘(N#’ CL                     +i      | S_ 19,000 $19,000 |
                         [Sunrise Beach Comet Park Swing & SoftfallRenewal SSSSSCSC~—SCSYTSSSSSSC*dSCSSSC*dSSSSSS*dSCS*dSC +S 19,000 $19,000,
                         (Cooran PioneerPakUpgradeSSOSCSCSCSCSSCTCTCCCCSCSYTS—SCSC*dS S188 588 |S 109,509,
                         Parks & Playgrounds Total                                                                          $1,250,000) |S _816,580 | $1,766,580
                         Public Transport Infrastructure
                         [Shire Bus Shelter Disabled Compliant Program: Years —~—S~S~—~S~S~S8HOLOO| «| SSSSSC*|SS*SSSC*dS 288,000 /8                                 818,000,
                         Public Transport Infrastructure Total                                             800                                       $268,000 | $518,000
                         Sealed Roads Network
                         \Weyba Road Corridor improvements SSSCS~—SSSSTTCCSdSSSCSTSSCSSTS*dC dS 40,000 | $40,000 |
                         [Peregian Beach, David Low Way GuardrailRenewal —SSSSCSC~—SCSYSSSSC~dSSSCSCSC~idSSCSC“‘(S +i                      Cd        *dS   80'S       4500
                         [Sunshine Beach Resurfacing PreparationWomks SSSC~S~SCSCSCSYTSSCSCS~S~*dSSSCSC*idSSTSSSSSC*dSC*dYSCT +d S985 400- S15 400
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