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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 51 of 122
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
RowlabelsSSSCSC~C~“‘~*SCSCSD@SCptIONCOCSCSCSC‘;3SSTTTCCCCC*dYSCCS rants [Ext Funds Loans[ Levies[ Reserves[ GeneralRates[ —Totall
[| Streetscapes and Road Coridors [Noosa Heads Noosa Parade Comdor Upgrade $557 SOO] 311703] $5,669,205
[| StreetscapesandRoadcomdors [Noosa Parade Upgrade Stage2-Desin i 150,000 5180,000
[Transport and Infrastructure ManagemeNoosa Heads, Noosa Woods Jelly Upgrade Investigations TTC TCC Cd CdS _C« 100,000] $100,000
[Transport and Infrastructure Managemeysnire Entry signage Planningibesign andFutureRenewals TC Cd Cd C*dY—_—s« 7.000 $57,000
[Transport and Infrastructure Managemeyshire Forward Planning & Design Program ConstuctionReadyDesigns TC TCU Cd CS «5 10,000] $510,000
[Waste Management__————((MasterplanLandil SW Contos &Design TCU TTC Cd CC~dYSCSCS 562,582 |
[Waste Management__———_—‘|Noosaville Eumundi Road Landfill Cell Capping and Expansion (CelsTtand22) TT Cd 0082054, 03g 96 389,035
[Waste Management_——————=((Noosaville Eumundi RoadLandill OutboundWeighbndge TC TCC Cd CC~dYSCCSS 9286 422
Fe e”*E “>=
Other Capital RRO} EXR LTR}
[_AssetManagement_ [Annual Level 3 Bridge & Structure Inspections 22/23 to 24/25 Program $153,000] $185,000]
[AssetManagement —ifnire CCTV DramageProgram Cd Cd Cd CCS «880,000 $750,000
[AssetManagement_ =f rire Road Infrastructure Asset DataManagement& CondtionProgram OT UT TCC TTC Cd CSC _—«éS 130, 000[ $180,000
[ Fleet-PlantReplacement ___—_—‘[Council Fleet andPlant Replacement Program CTC Cd CSC CCSdYYSC_=s«i 207.504 95,207,594
>
Grand Total [$7,705,212] $790,000| $5,516,000] $126,000] $2.373,007[ $20,412,316] $36,920,535
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