Original source · versioned page text
2018-04-16 General Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (23.3 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 62 of 122
yan) Grants External | Wo¥- Tal) Levy Other General Total
Funds ea Xk Ad Rates
(Pathway renewal at James StNoosavile 25000 $25,000
Noosaville, Wiliam StreetSharedZoneSSOSC~SCSSSSCSYSSC—SSSCSCS™SC™~CSSTSCSCSTSCSCSCSCSS*dS «8000 FS 6,000
Pathways &Enabling Facilities Total = SSsS*~=<“<*‘“‘S*S*”*”*S*SSC*‘ “BSSS*C~“‘CO™C*S”S#’S#C#‘“(#N(N#NC#SS«,090,083/$ 4,196,866
Public
5 1 1 1 6 2 263 316 1333 82 0 TransportinfrastructureSsS—~—SsSsYS
5 1 1 1 6 3 1958 316 834 82 0 CdYSSC‘“~sSYSC“‘(‘(SNC*r.C™CSYSC
5 1 1 1 6 4 2880 316 110 82 27 TCU
4 1 1 1 7 0 117 387 3137 45 -1
5 1 1 1 7 1 142 364 95 87 7 Shire
5 1 1 1 7 2 236 364 59 87 96 Bus
5 1 1 1 7 3 301 364 110 87 66 Shelter
5 1 1 1 7 4 417 364 146 87 88 Disabled
5 1 1 1 7 5 569 364 161 87 76 Compliant
5 1 1 1 7 6 729 364 153 87 93 Program:
5 1 1 1 7 7 881 387 2373 45 0 Yearé—=SS~S~S~SSCSOOD|SCSC*~*~‘“‘C‘CSCO#C“‘#WUNCNSNWNW’..CY..---_+(fS.~—~900,000/$
5 1 1 1 7 8 3100 364 153 87 69 600,000.
4 1 1 1 8 0 117 436 3137 45 -1
5 1 1 1 8 1 127 413 202 86 61 Noosaville,
5 1 1 1 8 2 328 413 79 86 84 Lake
5 1 1 1 8 3 406 413 109 86 89 Weyba
5 1 1 1 8 4 521 413 94 86 75 Drive
5 1 1 1 8 5 117 436 3137 45 0 BusTumaroundSOS—~—SYSC~dYSCSdSCC—SSTCCSdS
5 1 1 1 8 6 2685 413 317 86 41 «215,000
5 1 1 1 8 7 3001 413 29 86 55 |
5 1 1 1 8 8 3029 413 216 86 50 $215,000
4 1 1 1 9 0 117 485 3137 45 -1
5 1 1 1 9 1 99 462 126 84 79 Public
5 1 1 1 9 2 225 462 399 84 79 Transportinfrastructure
5 1 1 1 9 3 624 462 98 84 61 Total
5 1 1 1 9 4 117 485 3137 45 0 ~——SsS=~=<“*‘*‘~*s*‘“‘*~SSC«tWOSS*~<“~*~*S*‘“‘CSNCC#CNO#¥SS’««B6,O00/$
5 1 1 1 9 5 3095 462 161 84 0 816,000,
4 1 1 1 10 0 117 535 3137 44 -1
5 1 1 1 10 1 113 513 28 83 36 |
5 1 1 1 10 2 140 513 402 83 62 SealedRoadsNetwork
5 1 1 1 10 3 1074 513 520 83 20 SSCS
5 1 1 1 10 4 1560 535 1694 44 7 STOO
4 1 1 1 11 0 117 583 3137 46 -1
5 1 1 1 11 1 127 560 96 88 51 Shire
5 1 1 1 11 2 237 560 104 88 88 reseal
5 1 1 1 11 3 340 560 30 88 91 &
5 1 1 1 11 4 369 560 199 88 49 rehabilitation
5 1 1 1 11 5 575 560 140 88 69 program
5 1 1 1 11 6 1227 560 544 88 17 SSS
5 1 1 1 11 7 1802 583 1452 46 0 CdYSSCSC~™CSCCSTCSC~C~“‘*dCSCSC*CS*C~S*rS:C
5 1 1 1 11 8 2921 560 67 88 36 5B
5 1 1 1 11 9 2995 560 74 88 45 |S
5 1 1 1 11 10 3075 560 148 88 45 2.489.598
5 1 1 1 11 11 3229 560 30 88 76 |
4 1 1 1 12 0 117 633 3137 45 -1
5 1 1 1 12 1 127 610 108 86 19 Black
5 1 1 1 12 2 234 610 152 86 91 Mountain
5 1 1 1 12 3 392 610 15 86 60 -
5 1 1 1 12 4 421 610 80 86 96 Black
5 1 1 1 12 5 500 610 158 86 96 Mountain
5 1 1 1 12 6 657 610 80 86 93 Road
5 1 1 1 12 7 743 610 116 86 89 Prioriy
5 1 1 1 12 8 872 610 116 86 96 sections
5 1 1 1 12 9 994 610 73 86 45 road
5 1 1 1 12 10 1073 610 230 86 33 reconstruction
5 1 1 1 12 11 1388 610 223 86 0 ——=S«[S$
5 1 1 1 12 12 1646 610 87 86 34 SS
5 1 1 1 12 13 1768 610 58 86 40 |
5 1 1 1 12 14 1983 633 58 45 29 i
5 1 1 1 12 15 2069 610 481 86 24 dd
5 1 1 1 12 16 2707 610 288 86 25 ($90,000
5 1 1 1 12 17 3029 610 202 86 56 $90,000
4 1 1 1 13 0 117 682 3137 45 -1
5 1 1 1 13 1 134 659 117 87 0 Whole
5 1 1 1 13 2 250 659 37 87 96 of
5 1 1 1 13 3 301 659 81 87 87 Shire,
5 1 1 1 13 4 388 659 168 87 53 Significant
5 1 1 1 13 5 562 659 88 87 92 Local
5 1 1 1 13 6 656 659 95 87 92 Roads
5 1 1 1 13 7 758 659 175 87 90 Directional
5 1 1 1 13 8 939 659 139 87 0 Signage,
5 1 1 1 13 9 1316 682 1938 45 0 SSSSCS~wCSC*‘“‘“‘S™S™*dSOC“‘“(’NTWCNWSNS“C(‘NN’.CPWSSS—SSCSCSCSCS~S~*~SC
5 1 1 1 13 10 2824 659 262 87 12 CABS
5 1 1 1 13 11 3129 659 66 87 0 80.3
5 1 1 1 13 12 3194 659 51 87 0 AT
4 1 1 1 14 0 117 732 3137 44 -1
5 1 1 1 14 1 99 710 448 84 0 “BlackMountaintandsip
5 1 1 1 14 2 117 732 3137 44 0 ——SSC~C~—~—CS~C~s~SsSSYSTSSCSSCSCSCSCSCSC~iSSSdSSSSSC
5 1 1 1 14 3 2724 710 105 84 9 dS
5 1 1 1 14 4 2857 710 161 84 42 250,000
$250,000
Lake Weyba Drive Emergent Works SSSCS~SSCSSSCSSSSCSCSSTSCSCSCSCSCS~SdSSSCSdS*dS BB |S 45198 |
; Peregian Beach, David Low Way GuardrailRenewal SSSSOS~—SSSSSSSCSC~‘“‘“RSC“‘(C#$(STYL..CCCOCd;S_+(S_75,000/$ 75,000
Sunshine
5 1 1 1 17 2 301 856 95 87 95 Beach
5 1 1 1 17 3 403 856 189 87 94 Resurfacing
5 1 1 1 17 4 598 856 182 87 25 Preparation
5 1 1 1 17 5 787 856 117 87 6 Works
5 1 1 1 17 6 1077 879 2177 45 0 SSSS~—~—~S~S~SSsYSSCSC~‘“‘“;S*dSSC‘“‘CS*LTNC“‘(#(NWYUNWNWWW’.._-YS
5 1 1 1 17 7 2643 856 218 87 0 =
5 1 1 1 17 8 2860 856 168 87 28 485,400[
5 1 1 1 17 9 3027 856 226 87 50 $185,400,
4 1 1 1 18 0 117 928 3137 45 -1
5 1 1 1 18 1 105 905 30 86 9 ~
5 1 1 1 18 2 134 905 123 86 9 Cooroy
5 1 1 1 18 3 263 905 73 86 95 Belli
5 1 1 1 18 4 356 905 80 86 96 Creek
5 1 1 1 18 5 442 905 80 86 96 Road
5 1 1 1 18 6 521 905 73 86 75 slip
5 1 1 1 18 7 600 905 51 86 87 (ex
5 1 1 1 18 8 650 905 51 86 76 TC
5 1 1 1 18 9 700 905 116 86 76 Debbie
5 1 1 1 18 10 822 905 180 86 83 Betterment
5 1 1 1 18 11 1001 905 123 86 17 Claim)
5 1 1 1 18 12 1195 928 2059 45 0 —=—SS~SSSCOOOY|YSSSSSC~dSSCSSSCSSC«dS
5 1 1 1 18 13 2872 905 123 86 0 «#8000
5 1 1 1 18 14 3029 905 30 86 43 $
5 1 1 1 18 15 3115 905 123 86 28 99,000
4 1 1 1 19 0 117 977 3137 45 -1
5 1 1 1 19 1 99 954 385 84 4 SealedRoadsNetwork
5 1 1 1 19 2 491 954 105 84 4 Total
5 1 1 1 19 3 617 954 1050 84 0 —s—i“‘*‘“‘*~‘“‘*SSC*‘
5 1 1 1 19 4 1695 954 1057 84 0 WOOSSSSC*~“‘C;ONSC#*”NSC”#”SC‘(#SNNCN(C(#‘(¥NTY’NW’NN
5 1 1 1 19 5 2752 954 70 84 51 LS)
5 1 1 1 19 6 2836 954 161 84 47 9,489,405
5 1 1 1 19 7 2997 954 245 84 17 $9,203,418
4 1 1 1 20 0 117 1027 3137 44 -1
5 1 1 1 20 1 106 1005 520 82 19 SportsGroundandFacilities
S—~—“—SsSC“‘irSC(‘(SSCSLOCTTTCdSCOC~CsSYSCSSCOCOSYTTC<“C~™;™SCSrSC~COCO YS
-Girraween Sports Complex - condition assessment prionty works ——=SS~*~“~*~*~wSSC“‘(RS#*SSOWO™OOCSSOCSSSSC~SSSCSC~S~SSC« BOO] SSB
Read Park CarpakDramageSSC—~—SSSCCCSSC—~sTSCOCOCCCTCSCSS «44,000 | $44,000
Sports GroundandFaciliies Total SS=~=<“C~*~‘“—*~“‘“‘*S*S™SSSC“‘CESCNSCOC*;‘CNNOSNCOCOCCOCSSCO~‘“CNCNNC#ON‘C(N(NSS|97,600/$ 97,600
| StormwaterDrainage SSCS TCCOSSSC(“‘“(SSC*sSOCSCSSNC NCCC
Noosaville Thomas St Gympie Terrace Culvert Replacement STSSCSSSSC~dSCSSCSC~C~STSSSSCSC~*dSCSSCSCSC~*dS «GO| S174, 950 |
Shite =Priority 1 Bioretentionrenewal—SSSCSC~—~—SSSYSSSC~dSSSCSCSCSCS~iSSSCCdSTSSCSCSCSCSSS*dS 88,000 | $92,000
Whole of Shire - Stormwater StucturesSSSC~“~*S*~“~*~*~*~*~*~*~“‘—*~S*~**S*S~wSSC“=‘“‘“‘“C«*SSSSCSC‘“RTNSC“(NNNNC YNDWWSdSCSSSCS~*dS CT S88.
jCootharaba Kinmond CkRoadCuvertsSSSCS~—“—~—‘“—*~*~*~*~*~*~*~—~—~—sSSS~SS HBTS SC«SSSSCS~*~“‘~dSC*“‘(‘CNCSWC(S~*1,916,673'[$ 2,008,000
Noosa Heads, Leslie Drive StormwaterManholes SS SSOSCS~SSCSCSSCSCSC~iSSC“‘CSCSC~*dSCSC“‘“‘SC*CSSCSC~C“‘TSCNT +S _-40,000 [$40,000 |
Sunrise Beach, Orient Drive Drainage Sip SSSSCS~—SSSCSCS™~C~—‘SSSCS*™*™SC~isSC“‘(‘C#S(L..C(S_| $90,000 /$ 90,000
Drainage works for renewal of kerb, channel and pits at Coates Dr &De Jounge Ch Boren || SSSSSC*YSCSC*C*~“‘“*S*dSSC“‘’’TCSNTW+(S~*78,120( 78,120
Renewal of catchpittops at Sunshine Beach SSC*iSCCSC*dSSCSC~sSSCSCSCSCSCSSTSCSCSCSCSCS~SSSSS*SS 000 | $117,000
Renewal of various stormwater structures acrossthe shire SSSC~*dSSC*~‘“‘“‘“SSC“‘CSC*LC‘#(#*RNNNNCdST CS _140,500[ $140,500 |
Drainage renewal works at Weyba Rd, Noosavile SSSC~—SYSSSCSC~—SSSSCSC~—SYSSC™~™CSSCCS «dS 88.000 | $68,000
StormwaterDrainage Total = ss—“‘*~*é‘“‘“‘;*™*~*sSSCOTSC ~*~‘ NCO#*#¥S«AAO,B62/$ 2,009,109
| Streetscapes andRoadGoridorsS—S—SSC CCC COCO
Noosa Heads Noosa Parade Road Corridor Upgrade-Design ——SSSSSSSSC~dSC“‘“‘S3SCLOCO*dSSOC*C~C“‘“‘SNC*CYSCSC“‘(#NNWCLWT’.._S 108,659 [$108,650
Whole of Shire, StestLighting Program SSCSC~—~SSSCSCSYSS™SC—STTCCSC~CSSTTSCCSTCSS «YS 20,000 $20,000
Streetscapes andRoadCorridors Total = SSS~<“—~*~‘“‘*~*~*“‘“*S*S*S*S*SYSC“‘CSNSNC#CNOC*‘“‘(SNSNNCSNNNNNNNNCLYNNSCSC“‘#S#SLNONC#C#C“(‘#N“S#(NS WSS) «*428,659'/ $123,659
“Transport andInfrastructureManagementSS—~—SsS—sSYSSC~sYSC“(‘(SSCLOOOCOC“‘*UNNC(N(NNONOOCOC‘#CNC(NNC
-—Tewantin Poinciana , Morrindl St roundabout + Poinciana Ave (Werinto Sidoni) ——~—~«($—=~=S~Sd|SSSCS~wSC*C“‘(CSCCC*C(S~—<S07.876|$ 807,876 |$ 1,055,782
~ Shite Traffic Study Priority 1 Construction Hilton Tce & Emest tint upgrade Yriof2 | SS Sid SSSSCS~dYCSC~C‘“~*~*dS:~C«TBTB |S 7B.B7B| S 496,750
Shire Forward Planning & Design Program Construction ready designs. |S] SSSSSSC~dYSCSCSC~C~‘“~*~*rSC“‘*‘~*~*rCSSCSCSCSCSC*rS;~SC«ODO |S _225,000 |
- Weyba Road Corridor improvements SSSCS*~“~*~*~‘“*‘“*~*~*~*~*~SSCCO|SSCSSSC*“‘C®SNCSNCUWCC#@SC“‘(N#NCCS'~=«#892,779|'S 1,700,000.
Page 62 of 122See 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
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.