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2015-06-29 Special Meeting Agenda
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CAPITAL WORKS PROGRAM 2015/16 Capital Renewal Projects 2015/16 FUNDING SOURCES Program Description Grants Loans Levy Reserves Other Reserves Revenue Project Total Bridges Cooroy Mary River Road Timber Bridge Rehabilitation $ - $ - $ - $ - $ 50,000 $ 50,000 Bridges Cooroy, Cooroy- Belli Creek Road Timber Bridge deck resurfacing $ - $ - $ - $ - $ 10,000 $ 10,000 Bridges Whole of Shire Annual Level 3 Bridge inspection program $ - $ - $ - $ - $ 30,000 $ 30,000 Bridges Whole of Shire Bridge replacement program - Planning and design $ - $ - $ - $ - $ 200,000 $ 200,000 Coastal, Canals and Waterways. Noosa Heads Ravenswood Park Public Jetty Rehabilitation $ - $ - $ - $ - $ 35,000 $ 35,000 Coastal, Canals and Waterways. Tewantin Doonella Street Public Jetty Rehabilitation $ - $ - $ - $ - $ 28,000 $ 28,000 Coastal, Canals and Waterways. Sunshine Beach - Beach Access 30 $ - $ - $ - $ - $ 45,000 $ 45,000 Coastal, Canals and Waterways. Sunrise Beach - Beach Access 34 Replace stairs adjacent roadway $ - $ - $ - $ - $ 50,000 $ 50,000 Coastal, Canals and Waterways. Castaways Beach - Beach Access 42 $ - $ - $ - $ - $ 70,000 $ 70,000 Coastal, Canals and Waterways. Noosaville Noosa Waters - navigational lock renewals $ - $ - $ 13,000 $ - $ - $ 13,000 Coastal, Canals and Waterways. Noosa Heads Main Beach - Sand pumping pipe replacement program $ - $ - $ 50,000 $ - $ - $ 50,000 Commercial Land & Property Sunrise Beach Shopping Centre Refurbishment $ - $ - $ - $ - $ 60,000 $ 60,000 Community Facilities Sunshine Beach NAC - Hydraulics Report 50mtr pool filtration $ - $ - $ - $ - $ 10,000 $ 10,000 Community Facilities Cooroy Library - Roof drainage repair and replacement $ - $ - $ - $ - $ 11,500 $ 11,500 Community Facilities Sunshine Beach NAC - Regrout & recaulk of the Program Pool $ - $ - $ - $ - $ 30,000 $ 30,000 Community Facilities Noosa Heads Surf Club Public Amentities Refurbishment $ - $ - $ - $ - $ 85,000 $ 85,000 Community Facilities Sunshine Beach NAC - Replacement of Program Pool heat pump $ - $ - $ - $ - $ 55,000 $ 55,000 Corporate Buildings Noosaville Depot Fire protection system and panel renewal $ - $ - $ - $ - $ 17,000 $ 17,000 Fleet - Plant Replacement Plant and fleet replacement program $ - $ - $ - $ - $ 1,854,000 $ 1,854,000 Gravel Road Network Whole of Shire Gravel Resheeting - Annual Program $ - $ - $ - $ - $ 350,000 $ 350,000 Information Technology Replacement of off-support and off-lease computers at Noosa and Cooroy Libraries $ - $ - $ - $ - $ 34,600 $ 34,600 Parks & Playgrounds Peregian Beach Skate park Shade Sail renewal $ - $ - $ - $ - $ 80,000 $ 80,000 Parks & Playgrounds Sunshine Beach Skate park renewal - Design $ - $ - $ - $ - $ 36,000 $ 36,000 Parks & Playgrounds Whole of Shire Park shelter - Renewal Park shelters $ - $ - $ - $ - $ 45,000 $ 45,000 Parks & Playgrounds Whole of Shire Playground refurbishments $ - $ - $ - $ - $ 100,000 $ 100,000 Parks & Playgrounds Whole of Shire Park Furniture Renewal $ - $ - $ - $ - $ 50,000 $ 50,000 Pathways & Enabling Facilities Noosa Heads Park Road, Boardwalk Design and consultation $ - $ - $ - $ - $ 200,000 $ 200,000 Pathways & Enabling Facilities Noosa Heads Sheraton Boardwalk rehabilitation $ - $ - $ - $ - $ 63,000 $ 63,000 Public Transport Infrastructure Whole of Shire Bus Shelter Disabled Compliant Program: (40 Shelters and 20 J Poles) $ 750,000 $ - $ - $ - $ 750,000 $ 1,500,000 Sealed Road Network Whole of Shire All other Infrastructure Emergent Works Program $ - $ - $ - $ - $ 5,560,900 $ 5,560,900 Sealed Road Network Whole of Shire Reseal & Rehabilitation Program $ - $ - $ - $ - $ 4,750,000 $ 4,750,000 Sealed Road Network Whole of Shire Pavement surveys and Investigations $ - $ - $ - $ - $ 60,000 $ 60,000 Stormwater Drainage Whole of Shire CCTV Drainage program $ - $ - $ - $ - $ 50,000 $ 50,000 Stormwater Drainage Whole of Shire Pipe re-lining/ rehabilitation program $ - $ - $ - $ - $ 250,000 $ 250,000 Stormwater Drainage Whole of Shire Stormwater Pit Structure renewal program $ - $ - $ - $ - $ 200,000 $ 200,000 Stormwater Drainage Whole of Shire Kerb & Channel Renewal Program $ - $ - $ - $ - $ 50,000 $ 50,000 Transport and Infrastructure Management Tewantin Cooroy Noosa Rd Traffic Management Construction - All Stages $ - $ - $ - $ - $ 160,000 $ 160,000 Waste Management Noosaville Eumundi Rd Landfill Concrete Approaches to Weighbridge $ - $ - $ - $ - $ 200,000 $ 200,000 TOTAL $ 750,000 $ - $ 63,000 $ - $ 15,630,000 $ 16,443,000 Capital Upgrade Projects 2015/16 FUNDING SOURCES Program Description Grants Loans Levy Reserves Other Reserves Revenue Project Total Community Facilities Noosa Leisure Centre - Stage 2 Construction of redesigned reception area $ - $ - $ - $ - $ 45,000 $ 45,000 Community Facilities Noosa Heads Demolition of Lifeguard Service/ SLSQ operations storage facility $ - $ - $ - $ - $ 21,000 $ 21,000 Environmental Assets, Bushland, Tracks and Trails Noosa Heads Weyba Creek Bank Erosion rehabilitation and access $ - $ - $ - $ - $ 100,000 $ 100,000 Information Technology Whole of Shire Mobile Mapping Stage 2 - Hardware & Configuration $ - $ - $ - $ - $ 80,000 $ 80,000 Information Technology Implementation of CI Anywhere Functionality for TechnologyOne Corporate Suite $ - $ - $ - $ - $ 80,000 $ 80,000 Planning Scheme Whole of Shire Planning Scheme Development Projects $ - $ - $ - $ - $ 400,000 $ 400,000 Sealed Road Network Cootharaba - Dr Pages Road & Kinmond Creek Rd - Construction incl resumption $ 1,100,000 $ 1,360,000 $ - $ 240,000 $ 2,000,000 $ 4,700,000 Sports Grounds and Facilities Tewantin Noosa District Sports Complex - Internal roadway planning & design $ - $ - $ - $ - $ 30,000 $ 30,000 Transport and Infrastructure Management Whole of Shire Forward Planning & Design Program - Construction ready designs $ - $ - $ - $ - $ 300,000 $ 300,000 Transport and Infrastructure Management Sunrise Beach Ben Lexcen Drive School Crossing Improvement-construction $ 215,000 $ - $ - $ - $ 215,000 $ 430,000 Transport and Infrastructure Management Road directional signage (incl Noosa Entrance signs & Noosa Country Run) $ - $ - $ - $ - $ 50,000 $ 50,000 Waste Management Noosaville Eumundi Rd Landfill Prepare Cell 2.2 to Receive Waste $ - $ - $ - $ - $ 80,000 $ 80,000 Waste Management Noosaville Eumundi Rd Landfill Relocate Concrete Processing Area $ - $ - $ - $ - $ 30,000 $ 30,000 TOTAL $ 1,315,000 $ 1,360,000 $ - $ 240,000 $ 3,431,000 $ 6,346,000 Capital Expansion Projects 2015/16 FUNDING SOURCES Program Description Grants Loans Levy Reserves Other Reserves Revenue Project Total Parks & Playgrounds Noosa Hinterland Priority Playground - Planning & Design $ - $ - $ - $ - $ 50,000 $ 50,000 Transport and Infrastructure Management Noosa Transport Strategy $ - $ - $ - $ - $ 150,000 $ 150,000 Transport and Infrastructure Management Whole of Shire Street lighting program $ - $ - $ - $ - $ 15,000 $ 15,000 Commercial Land & Property Peregian Beach 5 Rufous Street redevelopment - planning & concept design $ - $ - $ - $ - $ 300,000 $ 300,000 TOTAL $ - $ - $ - $ - $ 515,000 $ 515,000 GRAND TOTAL $ 2,065,000 $ 1,360,000 $ 63,000 $ 240,000 $ 19,576,000 $ 23,304,000
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