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2019-10-08 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 OCTOBER 2019
Proposal New / Dates Estimated Comments
Existing 14 Dec 2019 – 27 Jan 2020 = Christmas Cost (excl.
initiative holidays GST)
4 – 19 April 2020 = Easter Holidays
Temporary wayfinding Existing 14 Dec 2019 - 27 Jan 2020 $2,500 Allowance for installation and
removal.
4 -19 April 2020
$2,500
Sub total $140,000
Temporary Bus Queue Jump
Costs associate with planning and line marking New 26 Dec 2019 – 5 Jan 2020 $10,000 Allowance only. Scope of costs yet to
of temporary bus queue jump. be determined. Note cost only for
Christmas holidays.
Noosa Heads Lions Park – Car Park
Note no revenue proposed to be generated due New $0 Note previous Christmas and Easter
to DNRME advice of no support. Holidays generated $88,320 in
revenue to Council.
Marketing & evaluation
Costs for developing and distribution of Existing 15 Dec 2018 to 28 Jan 2019 $23,500 Estimate as per previous year
marketing and evaluation of proposals
4 -19 April 2020 $15,000 Allowance. Scope to be confirmed.
Sub total $38,500
TOTAL $607,000
Engagement of various suppliers will be by financial delegation.
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