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 Tay   Levy   Other    General       Be) 1)
                                                                                                                    Funds           Toa a                Rates
                       [Noosa Heads Park Road Boardwalk RenewalConstucton                             |S 4,629,000] $ 4,621,000 |
                       [Noosa Heads Main Beach Trunk Pathway Upgrade Link from Surf Cub to Park Road @Om)———S«d| ~SSCSCS~dYSCSCSC~*dYSSSCSC*dSSCSCSC*dSCSCSCSC*S CBOSS _—349.057 |
                       [Cooroy Maple StrestRaised Pedestrian Crossing SSSCSCSCSC~C~—CSsYSSSSSC~*dSSSSSCSYSSSSSCS*dSSSSCSC +S 75,000 | $75,000 |
                       [Jacaranda Park, Tewantin-Pathway Renewal SSSSSCSCSC~—SCSSTC*dSdY iS 88,000 | $55,000 |
                       Wallace Park Pathway Stage5&6 0 SSSSSCSC~CSSSTSTTTTTTC*‘dLSC“‘(SN’ CY                           SYS*d                      LS    88,000 | $68,000 |
                       PPoinciana Shared Pathway Stage3SSSOSOSOSOTTTTTCCCTCTC YT Sid                                            i        |             27,000 | $27,000 |
                       Pathways &Boardwalks Total                                                          BSP                                    $5,393,168 | $ 5,430,001
                      PublicAmenies                                       OCC                                 COSTCO
                       Peregian Beach Public Amenities Renewal Constuction SS                      SC«dS       |                iY      i        | $180,000 | $150,000 |
                       Public Amenities Total                                                                                                    ga 000 § 150,000
                       Other Capital                                                                   $  430,500         $ 1,125,000               $ 3,740,026 $ 5,295,526
                       AssetManagemett
                       Shire CCTV Drainage progam SSSOSCSCSCSCSSCSCCCCSCSCSCSCSTSSS YY                                                         | 200,000 | $200,000 |
                       Technology One Asset Systems Mobiliy Rollout andHardware——SSSCSC~—~S~STSSSSC*dSSSSCSSS «d+                                 | $150,000 | $150,000 |
                       Zero Emissions proriyminorprjects   SS SSSSSCSCSCSCSSSTSSTSSSdYSS SYS | $28,802 |
                       [Zero Emissions Noosa Project implementation —=S~S~—SSCSsSSTSSCdSSSSC*dSSSCS~sSSCSC~‘“CSCS*~«~SC« DA | S82 |
                       Shire Pavement Management System Road Surface Condition Modeling —————SSSSSCSCS~S~SSSSSSC*dYSCSSSCSS* iY                      _40,000[ $40,000 |
                       FTewantin Administration Building AirHandiing Unitreplaceme SSCS                  SSSC*d    SSC    STCd           Cd     +S      8000 $5,000 |
                       AssetManagement Total s—=“‘CS*™*™*™”™™O™O™~™~C~CCSNS“‘SSTSSSOSSS™S™S™SCSSSSSSC 880,897 | $880,597
                        Fleet-PlantReplacement—SSOSOSOSSSSSOSOCOSCSCCCCSNS SCS
                       [Council Fleet and Plant ReplacementProgram SS             STSSSSSCSCSC~dS         18 OOOL |i SC S«*dS 0D] S 2.040.201 |
                       Fleet -PlantReplacementTotal =          ss=<“C*‘“‘S*™*™”™”™”!!™!™™”™~™~™~SC«*éi&SOOSSSC*‘(‘ C;*‘*SSOC*‘<YN(C#C#‘(#(#”S#CS#S«O2&,241'| $ 2,080,204
                Ce                       A
                       Technology One Cl Anywhere Systems Implementation - Property and Rating, Procure toPay——*«|——S~d~SC~dSCSCSCS~dCSSCSCS~*idCSSCSCSC*dCS SBT. |S_A7B_BTI |
                       ICT Hardware -Network Switch Replacement                                  CSC                                             I $870,000 | $370,000 |
                       Information Technology Total SS—~—“—~s~s~s~sSC“C~sSsSSSSCSCSSSCdCCC“ TS 8887S 888,37
                      CS
                       [Noosa River Bathymety SuveySSSSCSC~SSCSCSCCSCSSSTSY SS 80000 |                                                          SC*dS CO SB |
                       Shire Project Team Resources for NewPlanning Scheme —=—=~S=S~“~*“‘“*~*~*~*~*~*~‘~*~*~*~*~*~dCSC“‘*‘“‘*rtCSSCSC*dS«CR HOO C*|SSSC*dCSSCSCSC*«dS~C« OO
                       [Shire Planning Scheme Consultancy —SSCSC~“~“‘~*~*~*~‘“‘“‘“‘~*~‘~*~‘“‘“‘“~*~*s*s*‘“‘~*~S*s*sSS*dCSSCSCSCS*dSCSS*«*SC 8H, SS*YSSSCSSSSS«*S   14.000 |
                       Shire Planning Scheme Climate Change Adaptation _——=~=~<“~*~*~“‘~*~*~*~‘~*~*~*~*~S~S~«~SC BHO] ~*~ 80-000|       —=«d;CSC*C*‘irSSC« BTL S78 |
                       NoosaRiver Hydraulic Model SSSCSC~—SSSCSCSCTCCSSSCdSCSCSC*dSSSCSC*dCSSC*dS 8 TOS 34,910 |
                       Shire Project Team Materials &Servces—                             Si                           (iS 15000                            LS 125,000 |
                       Planning Scheme Total                                                             at 5008           4,125,000 |S                64,103 | § 1,476,397
                        Grand Total                                                                    STARR)             $ 3,075,000               $ 23,364,287 $29,814,603

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