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2018-04-16 General Committee Agenda
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Page 58 of 122
Program Comment Current BR3 Revised
StormwaterDrainage Budget Budget
Neosevile Thomas Srey Teracecunenmepwcemem ft TS
Whole of Shire - Stormwater Structures —~—~—~=S«d|=SSSSCS™~—~—s~CS*~CS~SC‘CS~S~S~S~S~SS CHT SC ~«dS CSTD
(Cootharaba Kinmond CkRoadCuverts | SSCSCSCS~C~C~CSCSCSCSC*SS 2,005,000 $ _—-_—+| S 2,005,000
Noosa Heads, Leslie Drive Stormwater Manholes—+(| —=~=S=~—“—S*~S~SS «OOOO |S ~—~*«S ~<A,
GoatesDr& De ounge cusowenPte | SST
Coates Dr & De Jounge Ct, Boreen Pt
Renewal of catchpit tops at Sunshine Beach] SSSC*dSAG,OO|S ~~ S_117,000 |
renew ofvarous Sermwatrsincuesscosmemme fo
Drainage renewal works at Weyba Rd, Noosaville =| BOD |S = = 68,000
Stormwater Drainage Total $8,122,189 |-$ 313,000 | $ 2,809,189
Streetscapes andRoad Corridors}
Noose Heads Noose Parade Read omerMpaede tem
Whole of Shire, Street Lighting Program | 20,0001 $ - —S 20,000
Streetscapes and RoadCorridors Total | ——(Ci‘“CSCiS 1869S $123,659
Transport and InfrastructureManagement }
Ave (Werin to Sidoni) Costs brought forward from 2018/19 to
2017/18.
St Int upgrade Yr 1 of 2 Costs brought forward from 2018/19 to
2017/18.
ready designs ear for works planned for 2018/19.
Weyba Road Corridorimprovements | SSS*dS A,FODOOO |S _—-_~—*| $7,700,000
the project.
Improvements 2018/19 based on revised delivery schedule.
Pomons Seton Road Carmaringandsseyimeovememey
event Cory Noose Ra Tate Manegementoemvemmmy Som LS BOO
Roundaboutresuracng | eee SS
Roundabout resurfacing
Transport and Infrastructure Management Total = CdS 4,745,584 $504,808 $F 5,250,393
WasteManagement | OC TCU
Noosenie Bamundt Road ene Mpawieeeesememy FO
Noosaville Eumundi Road landfillNewShed | 84000} S$ = LS 54,000 |
Waste Management Total 114,000) $ = $114,000
Environmental Assets, Bushland, Tracks and Trails |
Land Aquisition-Johns Landing PBF PGS S 2,117,187 |
Eriorowes nes bind TasesTan Ts] fe anna [enn
Other Capital $ 4,235,277 | $ PAAR ee ae a
AssetManagement:
feccalpogamming es |
reseal programming
Shire CCTV Drainage program SSC*~dYSSSCSC~“~*S*~*~*~C~—C~SsSSSCSS *AFOLOOO |S ~~~ ‘170,000
awe LT
Hardware
Zero Emissions priory minorprojects | SSSCSC~—~—~SCS~SS «WOODS SC ~«dCS~—«8.00 |
Zero Emissions priority significant projects. S| SSSSSSSCSCSCS~SCSCSCSCSS 250,000 $ ~~ S 250,000
AssetManagement Total 88S 578741
Fleet-PlantReplacement OCC Ud
Fleet-PlantReplacementTotal —sts~“—*~*~‘*~*~*~*~*~*~*~*~*S*S*~SCSCSSS «868087 | $ 170,000 | $ 1,738,087
Information Technology
Technology One Systems Cl Anywhere Rollout «| SSSSCSC~—~S~S~SS 88H BIL SC ~«dLS «8-9
rectneleay {Asset Stems Mom Rotowieremee fo
Information Technology Total —“‘i‘“‘CSCSCSCSCiSS 447A LS = 446,762
PlanningScheme CSS OO TCU
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