2019-10-08 Services & Organisation Committee Agenda

 SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   8 OCTOBER 2019


 Previous Council Consideration
 Ordinary Meeting Minutes, 20 June 2019, Item 18, Page 16
 That Council note the report by the Project Manager Transport Innovation and Project Officer to
 the Services and Organisation Committee Meeting dated 11 June 2019 regarding the Go Noosa
 – Christmas 2018-2019 and Easter 2019 Peak Period Traffic Management Trials evaluation.

 Finance
 It is proposed that the ‘Go Noosa’ Peak Period Traffic Management for the Christmas 2019 and
 Easter 2020 be funded by the Sustainable Transport Levy which generates approximately
 $912,000 per annum. It is estimated that the costs for the Peak Period Management Plan
 Initiatives are $637,350. Refer details below:

Sustainable Transport Levy balance as at 30 June 2019                                   $2,300,000
Peak period traffic management plan cost estimate Xmas & Easter. Refer details below.   $607,000
Contingency 5%                                                                          $30,350
Sub total                                                                               $637,350
Remaining Sustainable Transport Levy balance                                            $1,662,650




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