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2017-11-16 Ordinary Meeting Agenda

of 45

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Page 34 of 45

eye                 Project Description                              eit a CUCM                                     yt         ecm site 48      Pus            Proposed
                                                                                                                                                                       TV f ot
 Seen Seem OC Cowes)                                                     MebaRSCanaeinpownets
   Gravel Road Network   Hinterland - Priority Safety Upgrade of Gravel Rd Reallocation of RTR grant from Donnelly's Roadto Revenue -$  250,000   $   250,000
     ee                |
   Total     = sees                                                      gestae es                                                                 ns              ne
   Planning Scheme       Six Mile Creek Flood Study                       Reduction of remaining project subsidy which has = Revenue             $     37,554 -$     37,554
                                                                          project.
 we fC
   Total
   “ecm                                                                 MebaRCorarimomnens
   Sealed Roads Network Black Mountain Road Priority Sections Road        Reallocation of RTR grant from Black Mountainto Revenue  -$    310,000  $   310,000

                         Weyba Road Corridor Improvements                 Reallocation of RTR from Donnelly’s and Black  Revenue                 -$ = 797,221 -$ = 797,221
                                                                          Mountain Roads reseal program to Weyba Rd
                                                                          Corridor Improvements.
   i                                                                      TMR cycle grant was not unsuccessful. Have     Revenue   -$    700,000  $   700,000
   ST ee                                                                                                              fm RE
                         Whole of Shire Reseal and Rehabilitation Program Reallocation of RTR from the reseal program to Revenue   -$    547,221. $   547,221

wee |                                                                                                      tm
   Total
   Stormwater Drainage   Cootharaba Kinmond Ck Road Culverts              Allocation of TIDS grant funding to the project, as full Revenue       -$   689,327 -$    689,327

   ne                              mauusmomte mamamumenmuen’ iu
   Total
   Transport and         Eumundi Rd, Gibson Rd, Hilton Tce, Gympie Tce    Recognition of final grants for ongoing project design. Revenue        -$   150,000 -$    150,000
   Infrastructure        Roundabouts
   Management
  _______ Nese Eerie Cr Pathway Signage Stage 2 —__Recognitonof grantor stage 2works.                                   Revenue $$ 123800 $12,500,
                         arcing       ema Sa0H)_teseeaesokene Cem Rohe
                         Tewantin Poinciana Moorindil St Roundabout +     Reduce grant to reflect TIDS funding to be     Revenue   -$    300,000'$    300,000
                       rE—_—_——_—_                                                                                                 Pe
   Transport and                                                                                                                   -$   300,000   $    37,500 -$    262,500
   Infrastructure
   Management Total

                                                                                                                                                              Page 34 of 45
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