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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 54 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Cap /Op Reference Cost Centre/Project Comment Sum of Amount
Operating P1006 Road Furniture Recognition of Internal Quarry charges. $ 800.00
Vegetation Recognition of Internal Quarry charges. $ 100.00
P1007 Sports Grounds Maintenance of sportsfield now provided by clubs. Budget for grants to ($ 65,000.00)
subsidise clubs already funded within Community Services.
P1009 Public Transport Levy Public Transport Levy for Xmas Bus (reallocation) $ -
Operating Total ($ 288.19)
Capital CcP001 Noosa Aquatic Centre Noosa Aquatic Centre Pool blanket winch modifications $ 7,710.00
Sealed Roads Reallocated from contingent funds. ($ 7,710.00)
CP002 Sealed Roads Roads to Recovery Grant ($ 553,610.00)
Roads to Recovery Grant applied to Walter Hay Drive resealing $ 553,610.00
CP003 Sealed Roads NSC contribution reallocated from contingent funds. ($ 205,000.00)
Transport Infrastructure Planning Bus Stop program addition funding for 9 bus stops. $ -
NSC contribution to bus stop program funding for 9 bus stops. $ 205,000.00
CP004 Transport Infrastructure Planning Grant less than originally budgeted for. $ iz
cP005 ICT Applications Savings in Cycle Network to purchase IT program. $ 15,019.00
Transport Infrastructure Planning Savings in Cycle Network to purchase IT program. ($ 15,019.00)
CP006 Sealed Roads Walter Hay Drive Roundabout $ 42,500.00
CP007 Transport Infrastructure Planning Ben Lexcen Drive Grant Reduction $ 10,000.00
Ben Lexcen Drive Grant Reduction and additional contribution required $ 10,000.00
CP008 Transport Infrastructure Planning Cycle Grant Cooroy Noosa Rd Corridor Improvement $ -
Cycle Grant Cooroy Noosa Rd Corridor Improvement. Council contribution $ 115,000.00
CP009 Pathways Eenie Creek Pathway. Cycle Grant. $ -
Eenie Creek Pathway. Cycle Grant. Council Contribution $ 20,000.00
CP010 Pathways Wallace Park Shared Pathway. Council Contribution $ 200,000.00
Wallace Park Shared Pathway. Cycle Grant. $ :
CP011 Cooroy Library Cooroy Library Tactile Marker Replacement $ 9,338.50
Sealed Roads Project cost reallocated from contingent funds. ($ 9,338.50)
CP012 Parks and Gardens Botanical Gardens Park Furniture Renewal $ 24,500.00
Sealed Roads Project cost reallocated from contingent funds. ($ 24,500.00)
cP013 Drainage Noosa River Flood mitigation strategy $ 50,000.00
cP014 Sealed Roads Project cost reallocated from contingent funds. ($ 50,000.00)
Transport Infrastructure Planning New Noosa Bus Shelters - Design $ 50,000.00
cP016 Environmental Services Co-ordination Noosa River Hydraulic Model. $ 300,000.00
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