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2019-10-08 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 OCTOBER 2019
Peak Period Traffic Management Plan Cost & Revenue Summary
Proposal New / Dates Estimated Comments
Existing 14 Dec 2019 – 27 Jan 2020 = Christmas Cost (excl.
initiative holidays GST)
4 – 19 April 2020 = Easter Holidays
Free Holiday Buses
Peak period free holiday buses Existing 14 Dec 2019 - 27 Jan 2020 $111,000 TransLink is paid for loss of revenue
(5 TransLink Noosa services) not full cost of service.
4 -19 April 2020
$40, 000
Peregian 064 free shuttle bus (064 operates in Existing 14 Dec 2019 - 27 Jan 2020 $72,000 Council pays Sunbus for full cost of
parallel to 620 Maroochydore to Noosa service. service.
620 unable to be offered as a free service) 4 -19 April 2020
$42,500
New trial proposal - Park & Ride free shuttle bus New 14 Dec 2019 - 27 Jan 2020 $65,000 TransLink proposal requires a
loop service service change. Council pays
4 -19 April 2020 TransLink for full cost of service.
$23,000
Sub total $353,500
Information Management System
Car parking availability (VMS & App) Existing 14 Dec 2019 - 27 Jan 2020 $40,000 Yet to confirm if able to install
additional VMS on Noosa Drive.
4 -19 April 2020
$25,000
Sub total $65,000
Traffic Control & Wayfinding
Traffic Control Existing As required: $75,000 Previous year estimate $58,200.
14 Dec 2019 - 27 Jan 2020 Allow additional costs for additional
controllers associated with bus
4 -19 April 2020 queue jump. Scope yet to be
$60,000
confirmed.
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