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2018-11-12 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   12 NOVEMBER 2018




                                        Page 76 of 84

GENERAL COMMITTEE MEETING AGENDA                                                                          12 NOVEMBER 2018

                          Tia                                                                                Grants  External    er Tat)  eT     Other    General       Total
                                                                                                                      aie)            Sa od                  ier)
                       Cooroy Bell Creek Road Sip (ExTC Debbie BettermentCiam)                          SCAT || |S                                         95,36 |$  95,000,
                        [Shire Reseal & RehabiltationRenewalProgram —=SsSC~=~—“~“—*~*~*~‘“—*~*S*S*~*~“‘—~—SsSCS~—~—s—s—sSsSsSsSsSSSC“‘(‘“RN#*dSCO*~C‘“‘“(RSNC~*dCOC~*dCSS«C 857 409 | $2,951 409 |
                       Black Mountain Road Priory Sections Road Reconsincton———=—SSSSCSC~SCSSSCSCSC~‘“RSSC“‘(SC*dCSSCSCSC*dYTCSCSCSC*dS 8B S389,
                        [Eumundi Rd, Gibson Ra, Hilton Tee, Gympie Toe Roundaboutres——SSSSCSC~S~‘“—~S*S*~S~S~SsSSCSC‘“‘“‘“dRSSCSC*C‘“iRTSC‘SSSSSSS*dSCSS 28,508 | $28.58 |
                        MusaValeSipRepar        SS SSSOSOSOOTCCSYTSS—STS if                                                                        841,000 $         47,000 |
                        Sealed Roads Network Total                                                             BA                   |                    8,676,559 | $3,737,123
                        Stormwater Drainage
                        Renewal of various stormwater structures acrossthe she SSCSCSC~SCSC~S~SSSYSSSSCS~*dSSSSSSCSS*dSCSdY S788 S78 |
                        (Grosvenor Terrace Drainage Improvement Woks SSSCSC~S~—~S~SCSSSSCSCS~‘“SSSCS*iSSSSST CYS                                           7.000 $67,000,
                        Swan Avenue Drainage SSSOSCSCSOSSTTTTTCTCSCSCSCSSTTTS SY                                                                         289,000 | $287,000,
                        (Gympie Terrace Stormwater SSOSCSCS~SSSSSCSTSTCCSCSCSSTSTST YY 50,000 $50,000,
                        [Ed Webb Park Stormwater Outlet Safety Fence                  SOSOSOSOOCCCS| Sd dd                                         813,000 | $13,000 |
                        ‘Stormwater Drainage Total                                                                                                       485,988 $435,988
                        Streetscapes andRoad Corridors
                       [Noosa Heads Hastings Street CCTV System Renewal   SSSOSC~—~—SS SHOTS (S186, 000
                       Streetscapes and Road Corridors Total. =SS*~=<“~*~‘“‘*“‘“‘“‘=S*S*S*™S*”S”S”S”S”S”S”™”™C™C*SS«C«OSSS*C*dSCSC“‘C’SC#SNN#NO#«d«S}~~SCS $486,000"
                        Transport and Infrastructure Management
                       [Sunshine Beach Bicentennial Carpark and School Safe ST program(TIDS)_—=~=S~S~    SSB] C|SSSSCSC*dSCSC*C~‘“‘“(;SSCSC*«d‘SS~SC«S94BB|'S_134,000 |
                       Shire Forward Planning & Design Program - Construction ready designs ——=—SCSC~S~S~S~S~SSSSSCSCSC*dSTSSSS*dSTS YY 8 800,000 $500,000,
                        Pomona, Station Road Car Parking and Safelyimprovements—SSSCSC~—~SCS~—~SCSsSSCSCSCS*dSSCSC*‘“RTSC“‘*‘TSSSC*dSCOSC*dS 88,828 | $108,828 |
                        TTewantin Hifon Terrace & Emest Steet intersection Upgrade Construction ———~=~S~S~SS=BOVOD|--—«SCSCSCSC~*~CSCSC*~‘~‘dSSCSC*C*dS;«CODNO'|'S 1.165.210,
                        (Castaways Beach, David Low Way Safety & Corridor Improvements ——=S~—S~“~S*S*S~S~S~S~S~SSSC S| SS*dSS*dYSSS*dY SS 086,000 | $66,000 |
                       [Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage Improvements ——=—=—=S~SsYSSSSCSC*dSCSCSCSC*iSCSCSC*C~*‘CSCSCS*dSCSCSCSCS*dS 180, 000-| $180,000 |
                        TTewantin, Poinciana Avenue & Moorindil Steetintersection SS SSSSCS~—SCSSSCSCSCSCS~iSC(t‘“dRTSCSCSCSC*dSCSSS*dSCSS 88 OT| S_28.30T |
                       [Ben Lexen Drive Sunshine Beach School Drop Of and PickupZone—=—S~“~—~*~—~—~*—*~***SsSsTSCSCSC~‘“iRSSC“‘WTNNWCST CSS               «88S        «SBT |
                       [Noosavile Eerie Ck Pathway signage stage?             SSSCSCSC~—SSSTTTTCTCSdS                               (i  |__| $30,000                  30,000 |
                       ‘Transport and Infrastructure Management Total ==SSSs*=~<“*‘“‘*<“<*~‘*‘“‘~*SS:«C«OABSC“‘CON#*SCSSO#”*SCUO#‘C((“C(#SN##TCSCSS: «289,479 § 2,043,304
                       WasteManagement            SO —OCCCCSSSCTCOSSSCOCSdSC
                        Noosavile Eumundi Road Lanclil Concept Design and Geotechnical Investigation Landiil Cel23———~| «| «iY Sd SSSS*dY            «dS   97.0008    97,000,
                       [Noosavile Eumundi Road Landfil Provision of Bidim Fabric AT4 to Sections 3 and 4 ofLanafilGell22___| | +|  |_|            _|$     10,000 | $10,000 |
                       [Noosavile Eumundi Road Landfl Recyciables Sales Shed and Education Room ———SS*|    SST Sid                  «|      *|     |    __ 87,000 | $67,000 |
                        Waste Management Total                                                                                                        $114,000 | $114,000
                       Libraries & Galleries
                        (Cooroy Library Air Conditioner Plant RoomEncsure——S=S~—SC~—C—~—~SCSCSsSCSCSCSCSCSSSCSSSSC*dSCS*dSS 800000 $30,000 |
                       [Noosavile Library Weather Protection Shelterto Entrance SSSCSC~—SCSCSCSSSSSS*dS SYS 70,000- $70,000 |
                        Noosaville Library Refurbishment Construction —=SSSCSC~—~—~“~*~*~*~*~*~—~—s~ssS*S SBS] SC*SSS~*«iSC‘“‘“*drSSCSC*dSS:«C,080,024 | § 7,388,889 |
                       Libraries & Galleries Total = Ss=~=<“*‘s*‘“‘“‘*S*S*”*”*”S”S”S”™”™C™”™~™~™C™C~CSSSC«C MBBS         SSS*~<SCS*~‘“‘*SSSC*CSSS«#,*AOWOZ | $1,488,889
                       Pathways &Boardwalks                                    S—SOSOSSOSOOCOCOCOCOCOCCSSS                        COCO
                        (Whole of Shire - Noosa Pedestrian and Gycle Data Counters ——=S=S=S=~=~“‘“‘*~*“‘“~*~*~*~*~*~ SC‘ SLSS*C*‘“RSCSC“‘SNC#'SCOC“‘“#‘LTCOC#C‘#CUS« ~«S(S8.2ODS 78,025)
                        [Noosa Heads Noosa Parade Road Corridor Upgrade -Design —~—=~=~*~“‘“‘*S*S*S*S*S*S*S*S*S*S*S*~sSC‘“‘“‘(CSCLTWCPC «dS                78,000 $75,000 |
                        Noosa Heads, Park Road Boardwalk Construction SSSSSCSCSC~—~SCSSSCSCSCSC~‘“RTSC“‘(S*‘L*d| Sid                                 «dS 0,820 | $—6,820,
                        [Pathway renewal at Gympie Terrace                                                                                                25,000] $25,000 |
                                                                                                                                                                                          Page 3

                                                                                                                    Page 76 of 84
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