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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 |
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