2019-04-15 General Committee Agenda

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yan                                                                              Grants External     Woy 1a)  Levy   Other     General       Total
                                                                                             Funds            Reserves Reserves     REEL
Peregian Beach SLS Building RoofReplacement | $176,200] $                                                                                    176,200
 Bicentenial Hall Extension Fire Pump Works SSOS~S~—SCSCSSSSC*dSCSCC*dSCSSSCSC~*dSCSCSCSC*dSCSS CS 100,000] $100,000
 [Community Facilities Minor Works OSO—OOCOCCCCSYSSS™~SSTCdTSCC~dSSSSC*dS «dS 297,500 | $297,500 |
CommunityFacilities Total s—“‘“S*S™S™S™S™C™C™C™C™C™C™C*dSCOCSC‘“‘(SNSNCNC(NSYNN A                                             $4,047,622 | $1,047,622 |
Corporate Buildings
 ‘Tewantin Administration Building -RoofReplacement —SSSCS~SCSCSSSSSSSCSC~*dSCSCSCSC~*iRSC‘“‘(SC*dSCSC*#dSC(TCNCCS 770,000 [$770,000
 Tewantin Admin Building Automatic Transfer Switch              SSC~—“—~s*~s~—‘—s—sé‘iYSC“‘(SCd|SSTTTCYSTTTC*dYSC~‘“‘YSSCSC*«dCS~—=«S97,087 | $47,037
 Noosaville Depot-KitchenRenewal   SS SC—~—“~s*s*s‘“*S*sé*dSC“‘(‘CSNNCCLSNC#dCCOC#(#(#CNNTCC#dCCCCS 30,000 | $30,000
 FTewantin Admin Buiding-Securty Upgrade S—SSCSC‘YSSSSC~iYSTCdrSCSCSC™~idYSSSC*dYSCS «dS                                          75,000 | $75,000
Corporate Buildings Total —C—“‘~*‘“—s*s*‘“‘S™S™S™S™S™SOOOOCOC“‘HNNC((NNNYNNNNN NNN                         || $892,087 | $892,087,
 GravelRoad Network
 [Shire Gravel Resheeting-AnnualProgram SS              SSSCSC~—CSCSCSC—CSSS = | SdSCCdSSSSSC*dYCSSSC«d'                         290,000 $290,000
 Hinterland Gravel Road Upgrade (DonnelysRoad)SSC~—~—SCSS SSC                           C|STCdSTTSC™C~wdSC“‘CSC*LC#«d”éSS:«~«C786,075:'[ $736,075
 GravelRoads Extension Progam                 SSOS~SSSTTTCCTC‘dCS SS CdSSSSdYSSSCSCSC—C                             iY            920,000 $120,000
 Gravel Road Network Total                                                                                                    $1,146,015 | $1,146,015
 HolidayParks                                         OCC                                     CdTC—CiYSS
[Noosaville Noosa River Holiday Park Large Amenities Renewal SSSS~—sSCS~sS~SSCSCdSSSCdYCSSCSC™~dSC‘“‘(S#*‘L |S 675,500                       675,500
 [Noosaville Noosa River Holiday Park SmallAmenities Renewal          SSC~—~iS          |       TTCCSSC*dSS «108,987 | $104,087,
 Noosa North Shore Beachfront Campground Redevelopment           SSS~—“—sS*SsSSCSCSCS*C~*‘iRSC‘“‘(#N’NCSCSS:~«CTONSOD—C*~‘“‘;R;SCS;*CS™*~C*~dC'S~SC~S«dC'S~—~100, 000
 Noosaville Noosa River Holiday Park Road Reseal and V Drain Foreshore Works   SST                            SSCS          «dS   149,000) $149,000
 HolidayParksTotalss—“—*~s*s*s*s‘“‘—*s*s*~‘“‘“‘*~*~<“‘<~‘~s*~‘s*‘“s*s~sSC“‘ ETC*S*LCOC*‘#CS«SNOOWOOOC‘“(LSCSC“‘(‘CSC#CSS «#£S2@,887 | S$ @1,028,887_
 Parks &Playgroundss—“—s*~‘“‘—*s‘“‘“‘“‘“SOC*sC(C*SCULUCUdLULTLTLUdTTTTCUdC
[Noosaville Gympie Terrace Park FumitureRenewal —SSC~—“—~S*S*S*SsS*SsSCSsSCSsYSSSSSSSC*dSSCTCdYSCCCSC~*sdSCSC*~*‘dLCSC(‘SN’CS. 80,000 | $     80,000
 Pomona Jo Bazzo Park BBQ and AssociatedPathwaysSSSC~“—~S*~*~—~—CsSsSCSCSsSSSSCSSCSC~*dSC‘“‘C;*dSOC‘“‘(S’WC‘LTWWNWCCSLC.._ |S      30,000 [$30,000
 Pomona Stan Topper Park -BasketballCourtRenewal                SSC~—“—~*S*~*sSS*SsSSSCTCSTC*dSCSC‘“‘“LSC#CSS’~SC=«S8,000 | $                 38,000
 BotanicGardenShadeHouseSC—“~*~*s*~“‘“‘*S*S*S*S*S*S*~“‘—~‘~wSC“‘CC*LC*#dCOCNC(#*NCOC(#CNS(C#dCS:~S=«#22,6 64'S                                22,664
 [Cooroy Hinterland Priority Playground-Construction ———SSC~—~sSCS~SCSsYSCSCSCSCSCSC~*dSC‘“‘(C™SC#*déS;G4280,OOO|———C*«dLC‘(CS#;#*‘CS «~#£909,83:(§ 310,317)
 Peregian Beach Town Square Upgrade Planning @Design ——SSSSSSOSC~—SSSSYTSCSCS™~C~‘“RSSC‘“‘(S*zYSCCTC*dYSTSCSC*dSCSCSCSC*dCS'~~=«25 00D |S     28,000
 Headland Park PlaygroundRenewal   SS                 SSC~—“—~*S*s*s*sSsSCSsSCSESC CSCTCdSCTC*dSCSCSC~‘“RTC*C#C#dS‘S-~~=C«WOOOO'|'$ 60,000 |
WavecrestPark Shade SailRenewal —SSCS~—~—C—CSCSCSCSSSCSSC*dSCTCdSCCCSC~*dYSCSC*‘dSC(‘SNCC'S. 48,000 $43,000
 [Noosa Heads Pinaroo Park Swing &SoftfallRenewal     SSSCS~—sSCSYSSSSSC*dSCCSCSC*dSC“‘(NCCLCWTTC.CL._ |S                         19,000 [$719,000
 [Sunrise Beach Orient Park North Swing & SoffallRenewal—SCS—~—“—~sS*~SsSCSSCdSSCdTSCdSCdSCSC*dSS «19,000 $                                   19,000
 ‘Sunrise Beach Comet Park Swing & SoffallRenewal          SC~—“—s*S*S*S*S*sSsSsSCsESSSSSCdSSCCSC*dSC‘“‘(N’NCCSTCCC‘C’NCNC#CSS’ ~S_~«C94;000 | $79,000 |
 [Cooran Pioneer Park Upgrade SOC—~—SSSOSOSOCOTCC™~—C|S—~Sr——SS—~sdSSCSC~iYSCSSC«*dS 88,599] S|                                              193,509
Parks &Playgrounds Total —s—s—“‘*~*‘“‘*S*™*™*™:™CCSSC‘CTCSC#*SLCO#CS44250,000(—~*‘CY*C“‘COCNCC(CO#SCSS«S«C«S93,420/ $                        856,580
 Public TransportinfrastructuresCi‘“‘S*™*S*™*rTSC*C*“‘“(SWC*@LWN$N’NCWC’SCNCNSCN($N TOOTS UDC
[Shire Bus Shelter Disabled Compliant Program: Year5SSCSC~<“—~s~*~S~S~S~S HOW               ~——C*~«SYC“‘#SN”’NN’ |_—*i(|_~—S~S~=*«dC S| ~_—(268,000/§ 518,000
Public Transport infrastructure Total, = SC—<“‘“~*S*~*~*~*dS:C«CBOWO]C“(s|CSSCSSC*SSC*C*‘dCS:~«=«6B,OOO|$ 518,000,
Sealed Roads Network:
 WeybaRoadCorridorimprovementsSs—~—<“—~*~s—s—s—s—‘—‘“‘“‘—‘~‘—‘“‘“‘“‘“‘“‘zdSCC~*d(SC*dSCtC*C‘“‘CS*LOC*C*C*dSCOWSC«dSS_—_*477,349, [$177,349
[Peregian Beach, David Low Way GuardralRenewalSSC~—“—~*~*~*sss*sSsSsSCCdSSCTCdSCCSC~idYCSC(‘(#$NSCLNNCN CS                        45,042 [$45,042
[Sunshine Beach Resurfacing Preparation Works SSCS—~—“—~S*S*SsSsYSC“SCSSCdCSCC*dSCCSCSC*d* S| ~_=*185,400/ $185,400 |
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