2019-04-15 General Committee Agenda

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Item                                                                               Grants External     Loans      YY)   Other     General      Total
                                                                                             Funds            Ta Ta                 Rates
 (Cooroy Belli Creek Road Slip (ExTC Debbie BettermentClaim)                S804]                |         | |S                     5,396]    95,900
[Shire Reseal & Rehabilitation RenewalProgram SS             SSC—~—“—~—s*s*s‘“‘“‘~*~*é*sSC“‘((SNCSC*CLSNWNSNC§’N’ YL... Cd(S~SC*dSCSCCCC*i'Ss 2,987,409 [ $2,951,409,
[Black Mountain Road Priority Sections Road Reconstruction       SSCSC~—“~‘“~*~*~‘“‘“RSC‘“‘CS)SC'LSOC*‘dWNCNC#(§NNYC | Cid SSSC*d'S SBS       9.BOS,
 Eumundi Rd, Gibson Rd, Hilton Tee, Gympie Tee Roundaboutres               CTS              TCdTCdCSC*dS                          28.509 |S 28,509 |
MusaValeSipRepar —sSSCOCOCOCOCCCTCTCTCTCTC‘(L.STCdYSCCC~Cé‘iCL'S “(CCS                                                      CdS   85.500 $66,500,
SealedRoadsNetworkTotl = ss—“‘SCS™C#*#*#*#*#*#*~*~*~*~*sS'~«C<‘éOSSHAYLSSSC“‘(LHSO*#*O#CS”#C#*”*S$:«S,B9,40B | $ 3,609,972,
 Stormwater Drainage
 [Renewal of various stormwater structures across the shire        SSC~—“~*‘“*séiSC“‘CNNCO*NNNCC#*dSCNC‘C’C“C(NNCYY§T._ |S 7,988 [$74,988
 Grosvenor Terrace Drainage ImprovementWorks. SS              SSC~—<“—~*~s*s*s~s—sssssdYSC“‘(‘SNCLNSN CLOCdSCC*édCSC(‘SC#dCSS' SCS75STA['G    75,574
 SwanAvenueDrainageSC—C—“—sSCSC“C~sCS~Cs~‘“‘“‘YSC“(;SW*rSCOTTCdTCTTTCdCd «SS 281,000 | $231,000"
 Gympie Terrace Stormwater C—C“—*~*s~“‘“~*™S™S™C~srYSC“‘($S'C'WYWY‘l[ |_—S| ——S—=sd~SS«*' $80,000 | $80,000"
 Ed Webb Park Stormwater Outlet SafetyFenceSC—“*‘“‘*s*‘“‘“‘CS™SC*sYSC(C(‘(#‘#HKNNNNN§:SWLWNNN | —*d|_——S—=*d' S$ ~_—‘*183,000[ $13,000,
 (GPT LinerNetReplacement——COCCYSC—C~C~—CS|SSC~C~idYYSCSSSC—C~iL_ SC                                                             7.00 | $15,000"
StormwaterDrainageTotal —ssi‘“‘*S*S*™*™S™”™”CC*dSC“‘(RSNNCNCNN’NUNNNNN. ||                                          |      «$489,562 | $489,562,
 Streetscapes andRoad Corridors
 Noosa Heads Hastings Street CCTV SystemRenewal                 SS~*~“‘~‘~*~*~*~wrSS:«CSWLODDTSCC“‘é‘RSS*“‘(‘C#SNCCSCNNCNC#dYWCWCW#NWNN LISS. ~—Ss= =<’ S_—_—=*1 56,000,
 [George Pearce Memorial Bench andParkynHutSignRenewal ——S—~—“—tS~sYSSSSCSC*~“‘iYSCS*‘“C(‘#*LWCNCNOC#S 14,<9002/—~—C—“‘«‘LS—“(s—=C(~=«d'S~S—=«'14;300 |
Streetscapes andRoadCorridors Total =——s—“‘CSOSC;C#C#C#‘#*dNS':«CMBSGOOO|—C(tié‘d;SC“‘éNSC#*CCS 4,900/—~=*=*«S«/ S$ ~SS- S«|$ «(170,300
 Transport and InfrastructureManagement
 [Sunshine Beach Bicentennial Carpark and School Safe ST program(TIDS)    CSA IZS ||| SS                                          79,875 $134,000
 ‘Shire Forward Planning & Design Program- Construction ready designs   SSSC~«YC(st*S*S*~*‘RNSC‘C(W#N“WCWNLNW._|.——_—'|| | $ 400,000 $       400,000,
 Pomona, Station Road Gar Parking and Safety Improvements                   CTS         || |SC* SS t88671 |S 183,671,
 ‘Tewantin Hilton Terrace & Ernest Street Intersection Upgrade Construction  $800,000)           | S| S| SC S$ (965,210 $ 1,465,210 |
 [Castaways Beach, David Low Way Safety & CorridorimprovementsSSCSC~—~SSSCSCSC*d|SCCd|SCdYCSSSC*dSCSC«*' $666,000 $                          666,000,
[Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage Improvements   | S|                |          | Sd          «$180,000 $        150,000,
 ‘Tewantin, Poinciana Avenue &Moorindil Streetintersestion                CSC         CYSTS             C*dYSCSCSC*‘idLS(C‘“‘(®SSC#*(dSS:~SC3,3OT[S 23,907,
[Ben Lexen Drive Sunshine Beach School Drop OffandPickupZone—SSCS—~—~—sYSC|SCdTTCdSCSC*dSCCCSC*dS'C CS=C*S BSS                                  BTS,
 Noosaville Eenie Ck Pathway signagestage2—C—“—*~s—s—‘“‘“‘—*~*s*s=‘“‘“‘;~‘~wSSCSC! C*iSSC CdTSTTTTCdSSSC*idCSSSSC«*d'S$~_—90,000/ §           30,000,
Transport and infrastructure ManagementTotal ss—=“‘“‘;*~dS:«CSSA‘AZBSYSSCOsS*“‘(;RSS*#*#*#*dSOW*é‘éCNC“C#(#“#CWC#C&“CS|«D 604,022. § 3,058,147,
 WasteManagement        SS                                               C—s—isSC“(‘( TCC
 Noosaville Eumundi Road Landfill Concept Design and Geotechnical Investigation LandfilCel23 || S| || SC«dS                       87,000 $    97,000,
 Neosat Surman    ed bandit Prion obi   fami  iteSectonsonesotmamet
 Noosaville Eumundi Road Landfill Recyclables Sales Shed and Education Room   |          |        |                 |              67,000} $__67, 000 |
Waste Management Total                                                                                                        $114,000 | $114,000 |
 Libraries & Galleries
 Cooroy Library Air Conditioner PlantRoomEnclosure                                                                                78,628 | $73,628 |
 Noosaville Library Weather Protection SheltertoEntrance                                                                          50,000 | $50,000
 Noosaville Library RefurbishmentConstruction                                   8 BES}           |          | |                 1,040,024 | $1,388,889 |
Libraries &Galleries Total                                                      8B                            | $1,163,652 | $1,512,517
Pathways &Boardwalks
 Whole of Shire - Noosa Pedestrian and Cycle DataCounters                          86888} |                                        86,292 | $73,125 |
 Noosa Heads Noosa Parade Road Corridor Upgrade-Design                                                                            75,000 | $75,000 |
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