2017-11-16 Ordinary Meeting Agenda

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Program                          Description                                                 Grants      er            Loans Levy Reserves      Other General Rates Council Funds Total Project
                                                                                                             Funds                               Reserves
                                   Whole of Shire - Noosa Pedestrian and Cycle DataCountes S$   868338                         C888)                                 $86,833 $73,666
                                   Noosa Heads Noosa Parade Road Corridor Upgrade-Design Ss —iCS*‘“‘“‘C;S;C!OCO;COC™*™*C“‘“‘“‘(SNSNCNCNCON#CWNWCSNC(‘C($NNNCSSNCM03,659)—SS~*~C~«~S*SSC*«* BH $103,659
                                   Noosa Heads, Park Road Boardwalk Construction         s—<‘—s™S~s~sSSSSCSC“‘SOSSSC*SCOC;*;*;*;*~*~*~*~*~*~*sSSSC*«GSWS3|SSC«S~C«93,573| $           493,573
                                  Botanic GardenShade House                      —SSSSC                      OOO                                 189438 |                 1893         18.983
  _ Blakesiey Street Footpath Upgrade Staget                                       —“‘“C;s*‘“‘“‘“‘Cs*SSSSOOSOOOOCSCOCOUU                  SOTO}                 SSS S«10,B00 | $      10,300
                                   Botanic Gardens Pathway Replacement                                        OOOO                                TS 88D                                8 8OT
                                   Noosa Heads Main Beach Boardwalk Sails Link renewal ¥r20f2 00                                                 85000           $25,000 | $           25,000
                                   Pedestrian Bridge renewal at Alec Loveday Park, Tewantn         ss si<“‘—~*s~sS™~s~—‘s‘sSSC‘CSOCSC;*sSSO#*éOOOYSCS*~<“‘«é‘*CS:SC*«i | $22,000
  — Boaartwaik renewal at Gympie Tce, Noosavile                                        sCCi‘“‘S*™S*SSOSO™O™C™C™C™COCOSC“‘“CSNSC‘CSSNOC“C(N#(NNNNNNNSSNNSCSCSC#34,000)—~—<“C*~SSS~SC*«S | $31,000
                                   Pathway renewal at Eim St, Cooroy(traintoschool) SsS—=~—SSC“‘CS} SOC                                    SS      8,000)—SS~*~C~‘“*~SSS:~SC~*«R«*O| S$ ~~«*13,OOD
                                   Pathway renewal at David Low Way -CastawaysBeachSCsC~‘“—~*S*™*~sSSC“‘“‘(‘“SSNSC#CNC#CNC#N#C#C#CSSSSC«OOOD|S~SSS SSC,                           S| -—~20,000
                                   Pathway renewal at Goodwin Street-Tewantin,                                                                    4000               $24,000 | $24,000
                                  Pathway renewal at Pacific Av-SunshineBeachSSOSC—SSSC OCS                                                        OOD}                    8000         «8,000
                                  Pathway renewal at Gympie Terrace                   s—sSSC“‘“S™S™SSOCOCOC™~™~C~C~C~CSSC“‘(SNCNNSNNCCSC*CSCSNNSC*‘éS3BG |S 88S                        (83.883
                                   Pathway renewal at James St,Noosavile             —s—si—“—s~‘“‘“‘“‘“‘“‘“‘S;S.SCSC~<CS~S*é<;SSOCOCO      MS       OOS~S~=~SSCSCSC«            | $25,000
 Pathways &Enabling Facilities Total                                                          88H                                               4,501,676   6,680,000   2,178,324    2,215,158
  __ Public Transport Infrastructure ___—__| Shire Bus Shelter Disabled Compliant Program: Year4 $800,000) OP                                           $300,000 $       300,000 $    600,000
  Public Transport Infrastructure Total                                                       800000                                                         300,000     300,000      600,000
  __Sealed Roads Network           Shire reseal& rehabilitation program                                                                     $1,016,757 | $1,452,779 | $2,489,536 | $ 2,469,536 _
                                  Black Mountain - Black Mountain Road Priority sections CS                  SC—~—SSSC“‘CSNSCCOOCCCCCCCS         45,000) $   200,000 $    245,000 $   245,000
                                   nov savie, Lake Weyba Drive BusTumaround                               C—O                        OCSCSCSSSBTCAT |            S187 $137,647
  —Weyba Road Corridorimprovements                                               s—i‘“‘;*~*sSSSOCSSOTts—<“<~*~s*s~‘—sSSCS~‘“‘;*~*~sSSC«KO221 | $1,000,000 | $             592,779 | $ 1,700,000
                                   Black Mountain tandsip                                                                                        tg t88 ft 88 8 215,188
                                   Noosaville, Wiliam StreetSharedZone——ss—“‘—s‘“—s*s‘“‘“‘S*™S*™SSOOS™OOC™SCOOOOOOCOC™C‘CSCOOD SCC $000
 Sealed Roads Network Total                                                                    0220                                            1,013,371    2,652,779   3,666,150    4,773,371
“Sports Ground and Facilities ___Girraween Sports Complex - condition assessment prirtyworks S$                C—‘iSSSSC“‘     KS                             C8BOO S$    8.0 $53,500
                                   Read Park Carpark Drainage                              —OC                             OC                       OOD        —C~CSSCSC«*OD'F $12,000
  Sports Ground and Facilities Total                                                                                                              12,000      53,500       65,500      85,500
“Stormwater Drainage == Noosaville Thomas StGympie Terrace Culvert Replacement                                     Ci (i‘;*;*sésSS*~*~‘CS*é*sSS:SCOC«édTA,«S)     SST 4,950| $        174,950
                                  Shiite Priority 1 Bioretentionrenewal      ss                    OSSSCs~“CSSSC                                              80,000 $8,000 $80,000
                                  Whole of Shire- Stormwater Structures                  —sOS~“‘“CS*‘“‘SSNOCSC*;‘(‘“SOSSC*~*~é‘rSSSC*C“‘iSTSC“«‘S:~C«GI | $9,619
     OO                            eootharaba kinmond Ck Road Culverts           s—i“‘~*‘“~*sSSSCié‘iTS                  —~—<“C~sSsSSC~“‘;*™*~*~*SSC«*dS«B NSB] SSS*SS «1,815,673 $  2,005,000
                                   Noosa Heads, Leslie Drive Stormwater Manholes         isCS*~“‘“CS*S*sSSC“‘CSSC#SNSC#C(N(C(NNNNNSSCQOGD} SSS                            AD.000 $——40,000
                                   Sunrise Beach, Orient Drive Drainage Sip,        ss—i‘S~sSsSC“‘SNNNNNOOC#C(#(N’NS(NNNNNNNNNNY LS              355,000)   —=<“‘«*~‘«‘~SS:~SC«C OO | $355,000
      OO                            irainage renewalCoates Dr& DeJounge Ct, Boreen Pt    SC‘“~*~‘“‘“s~“s*CS*s*™~™~S™S~S™SSSCSC“‘“CS™*™*SSSCS*«BAZO 78120 $78,120
                                   Renewal of catchpittopsatSunshineBeach            ss ssSC(i‘~*™S*SsSS™S”™~™~™~™COCOCSC‘(‘(SNSCOC#*#*SSSNC*éAAA«#OVT} SSS SAN,000 | $               ‘111,000
                                  Renewal of various stormwater structures acrossthe shire C—SSC“‘(‘(‘SNNCC#CNOC#N#O#SSSCOC*MOXSO}S~SSSSC«AOWSOD| $140,500
  —irainage renewal works at Weyba Rd, Noosaville =                                      sC—“‘~*s*s*sSS*~“~*‘C*s‘“‘“S*S*SSSCSC~<“~*;‘s‘“‘;SS~<~S~S~S~SsSSSS*«iO | SSC~SSS SSC     S| ~———«BODD
 Stormwater Drainage Total          898272 852,862                                                                                                            80,000    2,432,862   3,122,189
 __Streetscapes and Road Corridors___|Whole of Shire, Street Lighting Program                                                                    20,000              $20,000} $        20,000
  Streetscapes and Road Corridors Total                                                                                                           20,000                   20,000,     20,000
 __ Transport and Infrastructure Management__Poinciana , Morrindil St + Poinciana Ave (Werin to Sidoni) 8                                   $442,936 $300,000 $742,936 | $            742,936
                                     grade  sage    Serene Sree                                                                            s   saa 000's s00000| $000 | $000,000
                                    Shire Traffic Study Priority 1 Construction Hilton Tce & Ernest St Int
                                  Shire Forward Pianning & Design Program           S—~—SSC“‘CS™SCSC*SNCNOCOC#C(C#CNNNNNNNNNNNNNNNNW...._ $150,000} $        300,000 $    150,000 $   150,000
                                   Noosaville Eenie Ck Pathway Signage stage2 ss     —(“‘é‘ RS*«tdOOO!!!FFFO™~COOTCTC‘“‘CNS;CO#*‘«wUSWOBOYSCSC*=“‘CS;#*CSS «~OCO«S«O3O|$               (82,430
                                  Castaways Beach, David Low Way Safety and Corridorimprovements |            SC—~—SCS~sSCSCSCSC“‘(‘CNNNCOC#C¥CN’COC*‘#éAOYAS;S| SSCS SSCA $0,495
  —Tewantin, Hilton Terrace & Emest Streetintersection                                             ss s—<—sSSC“‘“CSS™SC*SCOC;*;*;#;C;*;*;*SS:*~C*«éGOOZO|SSC«S~—C«CO,000 |-$          500,000
      OO                           Tewantin, Cooroy Noosa Road Improvements, Stage4 SS 00000-—                          sC—“~*~*~*sCS™~C~CCSSSTSC“‘i IO]         SCS         BIOS      14,690
                                   Pomona, Station Road Car Parking and Safety Improvements                                                     810,759              $810,759 | $310,759
                                   Whole of Shire, Significant Local Roads Directional Signage, s—“‘;*sSS™”™”™”™”™C™SC‘(SNC#SSSCOC*‘éQOWCSM3«SS=C'“‘CON™;#*SCS:«O#«SO,3A3:/$ (39,343
                                     ict Creek Road Signage Upgrade                                  SSCS                                           OO                   8500 817,500
  —Tewantin Cooroy Noosa Rd Traffic Management Construction                           == $413,000,                   s—<“‘*‘“‘~*sS*~*~*~*~*~*~*~C*C*C~SS:~SC*C«t GO| $ ~—«GOOODD.| $ _—737,000 | $ 1,150,000
  —______cmnndind.ctsonRe, ton Too, Gympie Tee Rowndabouresracing $ _tso00| ||                                                                   ners)          snares sma rs
  Transport and Infrastructure Management
  Total
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