2017-11-16 Ordinary Meeting Agenda

Page 33 of 45

eye                  Project Description                               IPC mei g                                      aay        erica cg        PX       lis     Proposed
                                                                                                                                                                         TTT l toi
                       Comesdrevelomec sent                                eee
                          Drainage works for renewal of kerb, channel and pits at Emergent renewal works                   Expense                  $     78,120  $     78,120
                          Renewal of catchpit tops at Sunshine Beach       Emergent renewal works                          Expense § $         -    |$   111,000  $    111,000
                          Renewal of various stormwater structures across the § Emergent renewal works                     Expense    $        -    $    140,500  $    140,500
                          shire
                          Drainage renewal works at Weyba Rd, Noosaville   Emergent renewal works                          Expense | $         -    |$    68,000  $     68,000
 fae
    Total
    Infrastructure        Roundabout resurfacing
    Management
                          Improvements                                     2016/17)
                          Tewantin Poinciana Moorindil St Roundabout +     Reduced scope to include Werin St to MoorindiiSt Expense   $    900,000 -$    157,064  $    742,936
                          Poinciana Ave (Werin to Sidoni)                  works only, Sidoni St to Moorindil St deferred to
                                                                           2018/19
                         Comncionteatyonge                                                ee                                meme Fee ee                                  ee
                          Whole of Shire Forward Planning & Design -       Reflects design team vacancies                  Expense    $    300,000 -$    150,000  $    150,000
                       Siac                                er                    renee                                     Sass              ars aan
                          Whole of Shire Traffic Study Priority 1 Construction Works to commence later in financial year   Expense    $    966,611 -$    666,611  $    300,000

    Transport and                                                                                                                     $  2,202,664 -§    462,194
    Infrastructure
    Management Total
  Grand Total                                                                                                                        $14,218,844 $2,409,775 $ 11,808,711

     ee) ae lia)          Project Description                               eee aU meg                                     BAT        eT ieee site 4 ie PX    tsiis    Proposed
                                                                                                                                                                          TT Teltaig
                        ee ggremeeeentinees PY                                                                                                         ee
   Bridges                Mary River Road Bridge, Cooroy                   New grant from the Federal Government Bridge    Revenue                  -$   260,000 -$    260,000
                                                                           Renewal Program to be received in 2017/18 and
                         ee Eagaitenciematnarnone PP
                          Old Noosa Road Bridge, Cooran                    New grant from the Federal Government Bridge    Revenue                  -$   200,000 -$    200,000
                                                                           Renewal Program to be received in 2017/18 and
  Bridges Total                                                                                                                                         480,000 -§    460,000
    Coastal Canals and = Seahaven Rock Wall                                Recognition of $9k contribution from Seavhaven  Revenue                  -$     9,000 -$      9,000
                                                                           boardwalk.
wewmete                | PE CU
    Waterways Total
    Community Facilities | Noosaville Library Refurbishment                New grant from the Local Government Grants and  Revenue                  -$   242,000 -$    242,000
                                                                           Subsidies Program of $800k to be received in
                                                                           2017/18 and 2018/19.
 we                   |
    Total
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