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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 49 of 122
Row Labels Besenpton———SCSCSCCSCSOCC‘C‘;7<CSSSttTTTTtT”TtC*d;SCSS ran | Ext Funds] Loans] Levies] _ Reserves | General Rates
Transport and Infrastructure ManagemefPeregian Beach Heron Street / David Low Way Upgrade Roundabout Capacity Pe $50,000 $50,000
Transport and Infrastructure Managemejshire Car Parking Management - Technology Trial Frc elm rc lm el lr $100,000 $100,000
Transport and Infrastructure Managemeq Tewantin Doonella St & Memonal Ave Intersection Upgrade Pe $458,348 $458,348
Waste Management Noosa Heads The
5 1 1 1 5 6 1106 646 83 17 80 Woods Bin Storage Enclosure PO $100,000] $100,000
Waste Management Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area Pe $243,719) $13,595) $257,314
PT
eth $1,002,950 $1,002,950
Asset Management QTC Capital Debt Redemption pe $1,002,950 $1,002,950
Other Capital $778,000 $945,802 $1,723,802
Fleet - Plant Replacement Council Fleet and Plant Replacement Program $77sooof fl lr lt $778,000
Strategie Planning Shire Project Place Program dT] __9289,287
ZEN Program Zero Emissions Noosa Project plementation oo | 55] 968655 |
pe
Grand Total 7,057,376] $5,047,500 243,719 70,266 16,087 7,157,885 0,192,833
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