2014-01-13 Deamalgamation Report Attachment

                                                                                                            External    Council
                                                                                                             Funds      Funds                  Staff
                New Program           Description                                                            Total       Total       Total     Costs
                Information
                Technology            IT Major Projects                                                                1,600,000   1,600,000      3%
                Information
                Technology Total                                                                                       1,600,000   1,600,000      3%

                Parks & Playgrounds   Cooroy Skate Park Minor Renewal                                   -              34,000      34,000         5%

                                      Gympie Terrace Park Furniture Renewal program                                    50,000      50,000         5%
                                      Joe Bazzo Park (Pomona Community House Park) BBQ
                                      Relocation                                                        -              12,000      12,000         5%

                                      Noosa Lions Pk - Rehab Shower Facilities                                         30,000      30,000        10%
                                      Peregian Beach Park Plan - Finalise upgrade and removal of
                                      surplus playground                                                               30,000      30,000        10%
                Parks & Playgrounds
                Total                                                                                   -              156,000     156,000        7%
                Pathways & Enabling
                Facilities            Cooran State School - Charles Street Pathway improvements         15,000         15,000      30,000         5%

                                      Pomona State School Station Street Pathway improvements           50,000         50,000      100,000        5%

                                      Weyba Creek Boardwalk Rehab Stage 1                                              20,000      20,000        50%
                                      Gibson Road (Eumundi Noosa Rd to Thomas St) - On road
                                      cycle and Pedestrian Improvements2                                220,000        220,000     440,000       15%

                                      Sunshine Beach State School Safety Improvements2                  45,000         45,000      90,000         5%
                Pathways & Enabling
                Facilities Total                                                                        330,000        350,000     680,000       16%
                Public Transport
                Infrastructure        Noosa Junction Mini Bus Shelter - Panels for weather protection                  25,000      25,000         5%
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                                      Noosa Parade Transit Hub-Stage 1                                  100,000        200,000     300,000       15%