Original source · versioned page text
2020-08-17 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Page 9 of 52
Noosa Shire Council
2020/21 Budget Review 1 - Capital Submissions
‘Total Public Transport Infrastructure, 5000000 280,000
‘Shire Reseal & Rehabiitation Renewal Program Annual 3.081728,
Tewantin Beckmans Rd Bypass Forward Design 600,000 600,000 Grant funded design work to be completed
during the 2020/21 year
‘Shire Sealed Road Network Rehabilitation and Reconstruction 790.0000 90000
Damaged Guardrail Renewals (Various) 25,768 25,768 Guardrails installed with final invoices due early
in the 2020/21 year
Total Sealed Roads Network s*=~<CS~*~“‘“is~*~sOATG:SC*‘“‘“C‘éi SC TCR;*C*«wUOWCOO:!!CSO
(Gympie Terrace Stormwater 0 800.000 800,000
Seesaw senna owe a eet renee
2020/21
Noosaville, Project Ave Stormwater Drainage Easement Upgrade 200.000 97.324 287,324 Works proposed for completion in 2020/21
Sunrise Beach Sobraon Street Slope Stabilisation 085.3848 858
Total Stormwater Drainage NAB 108,598 8828860
Whole of Shire Forward Planning & Design Progam 800000 BN
‘Tewantin, Hilton Tee & Emest St intersection Upgrade SSSCSCiSSSSC REO, SS«S«*, 365,897 Construction underway
mentee tenetoeseeeessee [| ee June
‘Sunshine Beach Paciic Avenue Pathway, Pedestian & Drainage SOSCOOBSSCCitttCti SSCS
Total Transport and infrastructure Management Ss=S*~*~«SOOSOOSC*C“i*‘ikAOTONSOCCSCSC*‘“ CSN
See |
address design and location factors
Masterplan Landfill SW Controls & Design SS*~*~<~*~‘~iS*S*~*«S ABCA Design works underway
‘Noosaville Eumundi Road Landfil Outbound Weightrge—=Sss=—iCi=“‘éwOOOOOSSOOO!!!|6UCOO~*~C~«tSC*<“‘;‘“OWOOD
[Noosavile Eumundi Road LandfllLiner. Celeapping design SS2.1100000 OSC OOO
atest | em
egalDumpingHotspotsSs~=<“—~*~s‘“‘~*sS*~*~<“<*~‘~*~é~SC*S*~‘“‘S™S™C*éSCSC*«R OARS: «8,49 Grant funded project underway
‘Total WasteManagement 0820000 173,922 58,4383 3.853385
Zero Emissions Noosa Project Implementation 250,000 521,655 Carryover proposed to fund committed solar
works underway at 30 June
Shire Road Infrastructure Asset Data Mgt & Condition Assessment 220,000 120,000 340,000 Cyclical road condition survey from 2019/20
delayed and committed to be undertaken during
2020/21
Asset Management Systems Implementation: 0002000000 200,000
QTC Capital Debt Redemption: N00 000
ee SS ee
2020/21
Total Asset Management SSS 888.08 STS GORE
Plant and Fleet Replacement Program 895,000 209,345 240,000 Carryover for the purchase of tipper crane truck
and grader
Total Fleet-PlantReplacement —sSSi885000S 208,045 a0o ttt
Implementation of Cl Anywhere Functionality for TechnologyOne 628,000 85,000: 713,000 Change management consulting from 2019/20
delayed and committed to be undertaken during
2020/21
‘Total Information Technology 828,000 85,000 88000
‘Climate Change Adaptation Strategy 20000
Project Team Resources for New Planning Scheme 980000888
Shire Project Place Spaced Approach -Placemaking Pst Program S*160000—=SOs—C—Ci~i HOO
‘Total Planning Scheme Expansion 786000086000
Grand Total 27,036,888 4,989,710 3,255,433 35,282,030
Page 9 of 52See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.