2018-04-16 General Committee Agenda

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Program                                     Comment                               Current       BR3     Revised
                                                                                      Budget                Budget
   Renewal
  Noose Now Shore ResehoniCemparoundedevewemen| LS                                    eS             [F
 HolidayParks Total S™—™~™—CSCSCSCSCSCSCSCSCSC*S «060,500
  Parks &Playgrounds
   Drainage) Year 1
  Lake Macdonald Botanic Gardens MasterPlan |                SSSCSCS~SCS~S «NOOO SC —«(S~—*0,000 |
  Pomona Stan Topper Park Bolard installation |                  SSSCSC~S~S «GOODS                  ~*~ «95000 |

  BBQ renewals along Gympie Terrace       |                          SC~—~—CSCSC~*S SARS    SC SS «(8,525 |
 Parks &Playgrounds Total sS—~sSC“‘CSN™SO#*#*#*;*;*~*~™~*d*SS:«C«GOT«925
 Pathways &EnablingFaciities                 | C—O
  Alsager oem                                                                         eer     nei         eee
  All Stages
  Noosaville Wallace Park Pathways Renewals |           SSSSSCS~*~SCS~dS «98-000 | $            80,000] § 260,000 |
  Noosa Heads Main Beach Boardwalk Construction |                SSCSC~—sCSCS SSC        «STC ST               '
poe of nee Noose PesestanandOrenencomeet
  Noosa Heads, Park Road Boardwalk Construction =|                            CO    493,573 | $    = $493,573 |
                                               scope.
                                               scope.
 poten Coens Patmney epee                     epee [Stee                                        eee
                                               scope.
  acarandaParkTewantnSSC~SCSSCS™C~™~CSCSCOCCCTC~*dS«8DDOOT| | ——-—«'S~—80,000 |
  SeahavenRockWal                         SYS                 SC™~COCCCCCCC~‘S' CABG] SC S*S               «ASSO
   of 2                                        2018/19 based on revised delivery schedule.
                                               2018/19 based on revised delivery schedule.
 [Boardwalk renewal at Gympie Tce, Noosavile |                                 «dS   «8000S ——- ~«dLS—8,000 |
 Pathway renewal at Elm St, Coorey (trainto schoo) |           SSCSCS™~C~SCSCS~S «NGOS              «|S _—*13,000|
  [Pathway renewal at David LowWay-Castaways Beach |       SSSCS~—~~SCSS «0,000 S| ~——S- ~*~ 20,000 |
 Pathway renewal at Goodwin Street-Tewantin  |              SSSCSC~—~SCS~S 2D] |                SC ~«    «4,000 |
 Pathway renewal at Pacific Av-Sunshine Beach |            SSSCSC~—CSCS~dS SCOOT S CS                      «8,000 |
  Pathway renewal at Gympie Terrace          |                 SCSC~“—~CSCS~S          GSC SC«d S(T
 Pathway renewal at James StNoosavile       |                SSSSCSCSC™~S~SCSCS~S    28D || ——C-—«S~_—25,000 |
 Noosaville, Wiliam Street Shared Zone    |                        SSCSCS~SCS~SS «ODDS              «|S «000
  Pathways &EnablingFacilities Total =        S*~=<“‘*‘“*~‘“‘~*S*S*S*S*S*S*S~S~S~S*C*~S:«C 0
 Public Transport infrastructure,            |                            C—O
  [Shire Bus Shelter Disabled Compliant Program: Year4 | SSSSSSSSCS~*~SCS~S BS      OOLOOD |S ——C- ~~ S ~—600,000 |
                                               scope.
 Public Transport Infrastructure Total      | st~<“<*~s‘“‘~‘~*~*~‘s*~*~*s*~*~*~*~*™S*S*S*S~S*S*~dSSC«C BT, |S ~—«77,8BB|S 815,000
 SealedRoadsNetwork POC
  Shire reseal & rehabilitation program  |                      SSCS~S~S             GSD | S| *| S (HOO.5 TE |
   reconstruction                              2018/19 based on revised delivery schedule.
  pinoe ofSnee Santa boeat Ronse DreeteneiSemer
  [Lake Weyba Drive Emergent Works === Emergentroad works on Lake Webya Drive. |$      - |S    45,196 |$  45,106
 Pereien Beseh, DavibowMiey Geaecetnenest    gaan                             |S          |S   TNO
                                               guardrail.
 Sunshine Geach Resuseng reparsten Mens      iezoierievesutacngpegam          |S          fe
                                               to 2018/19 resurfacing program.
 Ck                             eeemmen |peusionNORRA gratprgam               |)          fe
   Claim                                       inclusion in NDRRA grant program.
 SealedRoadsNetwork Total                                      sts—~<“—~‘sS™SCS S869, 067 |
 SportsGroundandFaciliies                    |                         C—O
  ons             ee   onenessesemenoom |
  works
  SportsGroundandFaciliies Total =     )st~“‘“‘CSC™S;*;*;*™*;*;™;*™C*™*;™*™C™*C*‘*d*SS’:«FC«C#@S,SOD_| $ ~—«82,000$ 97,500
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