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2018-04-16 General Committee Agenda

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Page 61 of 122

yan)                                                                    Grants     External     Loans         AY      Other      General       Be) F-1)
                                                                                          ate 3              Ea         Sa             Rates
[Noosaville Depot-Replacement of ductedairconsystem                   | |S 40827 S457
   Tewantin Administration Building, Automatic Transfer Switch Replacement S|   iY SCSSSSSSCSC~*dCSCSC‘“‘“‘SSC*YCSCSC~*d*SSCSACOT'[S_A7.697 |
   Noosaville Depot OHS Roof Compliance Works                         TTCdSSSC~SSSCSCSCSCSCSST*dS 2,000 | $12,000
   Tewantin Administration Building Roof SSSCS~S~SSCSSSC~sSSSCSCSCSCSCSSC~*dSC*dY «dS                                                80,000 | $50,000 |
 Corporate Buildings Total                    SC—~—SSS OSS 8S
  | GravelRoadNetwork —sSC‘“*S*s‘“‘—‘“*SC“‘(SNNC*CNSC“(N’NNN ‘LYK’                                     |       —Sr—S—OSr SO
  / Hinterland - Priority Safety upgrade of Gravelroad Sections - Design andConstuct —-/§ | S| S| S|                          «dS 800,000 | $  500,000
   Shire Gravel Resheeting-Annual Program                     SSCS~—S TCTCOC™~CTCCSC~dSCSCSCSC~CS~*rSCC | S882.
 GravelRoadNetwork Total                        SOS—SSSCSCSCSSS                                       CSS                           88S | S86 48
 [HolidayParks S—SSSCSC“CSsSCSsYSSCCdSC™C~CSYSC TCC
 [Noosaville Noosa River Holiday Park Smallamenites Renewal           S|                                |SS«*dS                        BOR | SOT SOE
   Noosa North Shore Beachfront Campground Redevelopment. SSS                   |         (S280 000]               | ~*~ «10,500               260,500
 HolidayParks Total ss—=“‘*s*‘“‘“‘S™*™*™C*NSC“‘CSSCSC#NSNNNWYY.. | $-250,000——~=“‘«é‘“CS:C*‘*SS«SC«T«SOM/'S ~—«BGT,BO |
  /Parks&PlaygroundsS—“—sSSSSCSC“‘iSC“‘($SNSCNNNN NN’                                                 CO)        COrdCOSr
 /Cooran Pioneer Park upgrade - Design & Construction (inl Drainage) Yeart |     |          | YSC*dS                                 80D |S     45,000.
   Lake Macdonald Botanic Gardens MasterPlanSSCS~—~iSC“CSSSSC*dSSCSSCSSSCSCSCSCSC~C~‘iSSCSCC*dYC*dS 10,000 | $40,000 |
   Pomona Stan TopperParkBollardinstallaion —TSTSCdSCdYSSSSCSCSCSSCSCSSSSS*dS «85,000 | $35,000.
   Noosa Hinteriand Priority Playground Planning &Design——SSSSCSC~iSCSCSSSCSC*dSCSCSCSCSCSC~‘“RSC“‘(N#NNNT NW    S—S*dYSSSSSS~*dS   98,000 | $95,000 |
   Sunshine Beach, Skate Park Refurbishment                           TTCdSSC~dSCSC‘“‘“*™*~*sSC*C‘“‘(SC#C4d«SS:~C«O3.GSB |S                     408,958.
   Noosaville, Gympie Terrace Park Fumiture Renewals        SSSSC~dSCSSSSSC*dSSCCSSSSSCSCSC~dSSSSSSCSC*dSCSSCSCSCSCSC~*dS «20,000 | $20,000 |
  Noosaville, Pelican BeachRetainingWalSCCSCdSCdSSCSC~dSSCSCSCSC~CSCSSSS«*S 7.000 | $47,000.
   BBQ renewals alongGympieTerace      SS                  SCS—~—SOSCCCC~dSSSOCOCOCOCSSC~dSSCCSCSCSSSSSCSC~*dS SES H8.5 25 |
 Parks &Playgrounds Total = Ss~=~“~*s*~‘“‘*~*~“‘“‘“S*S*S*S*~“‘s*~*sS~“Cs*~‘“~s*s‘“SOS™S™S*S*™SCS~SSCSC‘“‘C‘“S*SSSCSCSCSC*dSC‘(‘S*SSC« SBS YS «613,888 |
  | Pathways&EnablingFaciiies —SC—“—~sSsYSSCCdSSC~drSSC                                              TCSdrSSC(“‘“‘(SC*rSNCOCSC“‘(*CHRN’NSN NNN
 (Noosa Heads Park Road, Boardwalk Renewal construction AlStages      || ||                                                   «*dS  792,086 | § 2,702,086
   Noosaville Wallace Park Pathways Renewals                 SSSSCSC~dSS |SC~*dSSCSCSC~C~CSCSSSSSSS«*dS 280,000 | $260,000 |
   Noosa Heads Main BeachBoardwakConstuction                          ||                     TCSSCSC~CSS
   Whole of Shire - Noosa Pedestrian and Cycle Data Counters ——SSSCS~*~dSCSCSBG||SCdSSSSSC~dYSC(‘(CSNCW CS. <9683:(S                            73,606)
   Noosa Heads, Park Road Boardwalk Construction                      ||                               dYSCSCSCSCSCSCSC*dS SCG              S  499,675.
  BotanicGardenShadeHouseSC—~—“—~sSs™SsSCSS C*dSSCCSdSSSCOCSCSSS TS 80,000 | $50,000 |
[Blakesley Street Footpath Upgrade Saget SSCSC~—“—~—~iTSC“‘CNSC*CLSOCOCSCNCOC“(‘#*LN’NN’NNYYAT..._*S' 74638 [ $74,636
   Botanic Gardens Pathway Replacement                       SC~—“—sSCSsYSSCSSSCSC*‘iRSC“‘®RNNNNNYNN   Ns      SSCS                    OSC
 Jacaranda
5	1	1	1	35	2	338	1730	243	83	0	ParkTewantn
5	1	1	1	35	3	142	1751	3092	44	0	SCS—S—SSSOSOSCOCSSCdYSOCOCSSC*dSCCd
5	1	1	1	35	4	2731	1730	84	83	48	«dS
5	1	1	1	35	5	2863	1730	111	83	16	80,000
5	1	1	1	35	6	3008	1730	201	83	48	$90,000
5	1	1	1	35	7	3209	1730	28	83	48	|
4	1	1	1	36	0	142	1800	3092	43	-1	
5	1	1	1	36	1	142	1800	3092	43	0	SeahavenRockWal—~—sSSSCSCSCSCSC‘C~‘iSCOTTCSSC~‘“‘*SC~*S:~«SC~«C«BBO|
                                                                                                                                            S—A3,550 |
   Noosa Heads Main Beach Boardwalk Sails LinkrenewalYr20f2          | S|CdCSSSCSC~SSSCSCSCSC~S~*S CB!                                           89,500 |
 Pedestrian
5	1	1	1	38	2	338	1877	100	80	83	Bridge
5	1	1	1	38	3	444	1877	128	80	83	renewal
5	1	1	1	38	4	571	1877	41	80	95	at
5	1	1	1	38	5	611	1877	74	80	66	Alec
5	1	1	1	38	6	684	1877	135	80	66	Loveday
5	1	1	1	38	7	824	1877	95	80	62	Park,
5	1	1	1	38	8	918	1877	154	80	62	Tewantin
5	1	1	1	38	9	1484	1877	148	80	0	|
5	1	1	1	38	10	1564	1897	1670	43	0	YSCSCSS
5	1	1	1	38	11	2878	1877	101	80	30	«8000
5	1	1	1	38	12	2991	1877	14	80	51	|
5	1	1	1	38	13	3004	1877	208	80	0	$3,000
5	1	1	1	38	14	3211	1877	28	80	80	|
4	1	1	1	39	0	142	1945	3092	44	-1	
5	1	1	1	39	1	158	1924	167	83	2	Boardwalk
5	1	1	1	39	2	345	1924	119	83	96	renewal
5	1	1	1	39	3	463	1924	42	83	96	at
5	1	1	1	39	4	511	1924	119	83	77	Gympie
5	1	1	1	39	5	629	1924	77	83	77	Tee,
5	1	1	1	39	6	705	1924	174	83	77	Noosavile
5	1	1	1	39	7	954	1924	77	83	0	SS
5	1	1	1	39	8	1424	1945	1810	44	0	SSC~iECSC‘“‘(SNSCOCSCTTCSSSCSCSCSC~C~C‘SCSCSC~dSCSCSSCSCSCSC~*dS
5	1	1	1	39	9	2849	1924	125	83	39	«8,000
5	1	1	1	39	10	2987	1924	29	83	42	|
5	1	1	1	39	11	3015	1924	194	83	61	$37,000
5	1	1	1	39	12	3209	1924	28	83	68	|
4	1	1	1	40	0	142	1994	3092	43	-1	
5	1	1	1	40	1	158	1974	140	80	0	Pathway
5	1	1	1	40	2	304	1974	128	80	90	renewal
5	1	1	1	40	3	438	1974	41	80	74	at
5	1	1	1	40	4	478	1974	61	80	74	Eim
5	1	1	1	40	5	538	1974	61	80	92	St,
5	1	1	1	40	6	598	1974	100	80	65	Cooroy
5	1	1	1	40	7	704	1974	255	80	39	(traintoschoo)
5	1	1	1	40	8	971	1994	2263	43	0	—SSC~—<iSC*CS*C*‘RNCOCOC*#dCCNSCNTCC*dS
5	1	1	1	40	9	2858	1974	127	80	29	48,000
5	1	1	1	40	10	2984	1974	28	80	35	[
5	1	1	1	40	11	3011	1974	201	80	58	$13,000
5	1	1	1	40	12	3211	1974	28	80	83	|
4	1	1	1	41	0	142	2042	3092	44	-1	
5	1	1	1	41	1	158	2021	146	83	20	Pathway
5	1	1	1	41	2	317	2021	119	83	90	renewal
5	1	1	1	41	3	435	2021	42	83	90	at
5	1	1	1	41	4	483	2021	153	83	85	DavidLow
5	1	1	1	41	5	636	2021	77	83	59	Way
5	1	1	1	41	6	712	2021	194	83	12	Castaways
5	1	1	1	41	7	905	2021	112	83	0	Beach
5	1	1	1	41	8	1438	2042	1796	44	0	SSC*dSCSCdYSC*dSCSSCSCSC~C~dSCSCSCSCSCSCSCS~*dS
5	1	1	1	41	9	2828	2021	146	83	0	«2.000
5	1	1	1	41	10	2980	2021	29	83	55	|
5	1	1	1	41	11	3008	2021	201	83	42	$20,000
5	1	1	1	41	12	3209	2021	28	83	67	|
4	1	1	1	42	0	142	2091	3092	43	-1	
5	1	1	1	42	1	158	2071	147	80	26	Pathway
5	1	1	1	42	2	304	2071	128	80	85	renewal
5	1	1	1	42	3	438	2071	41	80	82	at
5	1	1	1	42	4	478	2071	134	80	82	Goodwin
5	1	1	1	42	5	618	2071	254	80	75	StreetTewantin
5	1	1	1	42	6	971	2071	74	80	0	SS
5	1	1	1	42	7	1478	2091	1756	43	0	SC~idSCCdYSCOdYSOCSSSSSCSCSSCSCSCSCSCSCSC*dS'~~=«
5	1	1	1	42	8	2871	2071	88	80	0	400
5	1	1	1	42	9	2984	2071	28	80	62	|
5	1	1	1	42	10	3011	2071	194	80	36	$24,000
5	1	1	1	42	11	3211	2071	28	80	89	|
4	1	1	1	43	0	142	2139	3092	44	-1	
5	1	1	1	43	1	165	2118	139	83	46	Pathway
5	1	1	1	43	2	304	2118	132	83	78	renewal
5	1	1	1	43	3	435	2118	42	83	17	at
5	1	1	1	43	4	476	2118	112	83	17	Pacific
5	1	1	1	43	5	594	2118	56	83	27	Av-
5	1	1	1	43	6	656	2118	153	83	27	Sunshine
5	1	1	1	43	7	808	2118	112	83	9	Beach
5	1	1	1	43	8	1376	2139	1858	44	0	SSC~—~—iSSCSCSSSC*dYSCCSC~dSSCSSCSCSC~sSCSC‘CS*™*~*S~C~«
5	1	1	1	43	9	2911	2118	56	83	26	OO
5	1	1	1	43	10	3008	2118	201	83	0	S—_—9,.000
5	1	1	1	43	11	3209	2118	28	83	69	|
4	1	1	1	44	0	142	2188	3092	43	-1	
5	1	1	1	44	1	158	2168	147	80	31	Pathway
5	1	1	1	44	2	304	2168	134	80	32	renewal
5	1	1	1	44	3	438	2168	161	80	38	atGympie
5	1	1	1	44	4	598	2168	134	80	0	Terrace
5	1	1	1	44	5	142	2188	3092	43	0	SC~—“—sCSsYSSC“CSCSC*~‘“RSNC“(NNS*CNSNCNOSCdCCCSS
5	1	1	1	44	6	2858	2168	127	80	49	98,883
5	1	1	1	44	7	2984	2168	228	80	51	[$93,888
5	1	1	1	44	8	3211	2168	28	80	90	|
4	1	1	1	45	0	2956	2288	314	44	-1	
5	1	1	1	45	1	2956	2288	105	44	96	Page
5	1	1	1	45	2	3076	2288	43	35	96	61
5	1	1	1	45	3	3140	2288	43	35	96	of
5	1	1	1	45	4	3198	2288	72	34	96	122

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2018-04-16 General Committee Agenda

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