Original source · versioned page text
2022-08-15 General Committee Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (21.1 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.
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 46 of 122
NOOSA COUNCIL
Noosaville Foreshore Masterplan including Thomas Street QCOAST 350,000
Total Streetscapes and Road Corridors 5,078,808 (897,997) 25,000 0
Whole of Shire Forward Planning & Design Program - Construct CNLGGP 510,000
Tewantin Doonella St & Memorial Ave Intersection Upgrade 246,348 212,000 Construction underway. Additional funds sought for supply cost
increase and turning lane design variation
Noosa Heads, Noosa Drive Halse Lane to Sunshine Beach Rd CNLGGP 285,000 202,004 Multi-year project. Design work underway
Noosa Heads Noosa Woods Jetty Upgrade Investigations 100,000
Peregian Beach Heron St/David Low Way Upgrade Roundabout 50,000
Shire Car Parking Management - Technology Trial 100,000
Shire Entry Signage Planning and Design 51,000
Total Transport and Infrastructure Management 1,096,000 448,352 212,000 0
Noosa Heads The
5 1 1 13 1 4 533 1183 83 18 96 Woods Bin Storage Enclosure 100,000
Masterplan Landfill SW Controls & Design 62,552 Multi-year project. Construction underway. To be completed by Q2
Noosaville Eumundi Road Landfill Outbound Weighbridge 256,422 Multi-year project. Construction underway. To be completed by Q2
Noosaville Eumundi Road Landfill Liner, Cell capping design 4,335,000 2,054,033 Multi-year project. Construction underway. To be completed by Q2
Noosaville Eumundi Road Landfill Resource Recovery Area 243,719 13,595 Multi-year project. Planning and design underway in conjunction with
Naste and Reso e Recovery Srateq
Total Waste Management 4,678,719 2,386,602 0 0
Other Capital 3,997,710 1,641,636 778,000 o 6,417,346
Shire Bridge Annual Level 3 Inspections Annual 153,000
Shire CCTV Drainage Condition Assessment Program Annual 150,000
Shire Road Infrastructure Asset Data Mgt & Condition Annual 180,000
Total Asset Management 483,000 0 0 0
Plant and Fleet Replacement Program 1,891,760 1,315,834 Supply chain issues delaying delivery of fleet. Delivery expected Qi-Q2
VHF Communication System - Black Summer Bushfire Grant QRA 778,000 Successful Black Summer Bushfire grant application received for works
Total Fleet - Plant Replacement 1,891,760 1,315,834 778,000 0
QTC Capital Debt Redemption 1,002,950
Total Other 1,002,950 0 0 0
Shire Project Place Spaced Approach - Placemaking Pilot 220,000 69,267 Carryover of unspent placem aking project to facilitate pilot in 2022/23
Total Strategic Planning 220,000 69,267 0 0
Page 46 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.