2014-01-13 Deamalgamation Report Attachment

                                                                                                            External    Council
                                                                                                             Funds      Funds               Staff
                New Program             Description                                                          Total       Total      Total   Costs
                Public Transport
                Infrastructure Total                                                                    100,000        225,000    325,000     10%

                Sealed Road Network     Annual Sealed Road Renewal & Rehabilitation Program             -              500,000    500,000     10%

                                        Sealed Road Pavement surveys and Investigations                 -              60,000     60,000      10%
                Sealed Road Network
                Total                                                                                   -              560,000    560,000     10%
                Sports Grounds and      Noosa District Sports Complex - Stage One - redevelop cricket
                Facilities              ovals - PIP                                                                    30,000     30,000       5%
                Sports Grounds and
                Facilities Total                                                                                       30,000     30,000       5%

                Stormwater Drainage     Daintree Estate - Flood Mitigation Planning and Design                         50,000     50,000      10%

                                        Gympie Terrace Pipe Rehabilitation - Investigation & Design                    25,000     25,000      10%

                                        Rifle Street Pomona - Flood Mitigation Planning and Design                     50,000     50,000      10%

                                        Seaview Creek - open drain civil works                                         25,000     25,000      10%

                                        Stormwater replacement program (non-pipe work)                                 75,000     75,000      50%
                Stormwater Drainage
                Total                                                                                                  225,000    225,000     18%
                Streetscapes and Road   Forward Planning for Streetscape and Road Corridor
                Corridors               improvements                                                    -              50,000     50,000      60%
                Streetscapes and Road
                Corridors Total                                                                         -              50,000     50,000      60%
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