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2020-07-10 SM Agenda - Item 3 - Attachment 1 - Noosa Council 2020-21 Budget Document
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NOOSA COUNCIL 10 YEAR CAPITAL PROGRAM
Sum of Project Total Column Labels
Row Labels Description 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 Grand Total
Asset Management
Renewal Shire Bridge Annual Level 3 Inspections $ 55,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 1,045,000
Shire CCTV Drainage Program $ 220,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,570,000
Shire Pavement Management System Road Surface Condition Modelling $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000
Shire Road Infrastructure Asset Data Management & Condition Program $ 220,000 $ 200,000 $ 180,000 $ 150,000 $ 750,000
Upgrade Asset Management Systems Implementation $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 800,000
QTC Capital Debt Redemption $ 2,414,000 $ 2,878,000 $ 3,034,000 $ 3,199,000 $ 3,378,000 $ 3,566,000 $ 3,031,000 $ 689,000 $ 705,000 $ 640,000 $ 23,534,000
Asset Management Total $ 3,109,000 $ 3,538,000 $ 3,674,000 $ 3,809,000 $ 3,688,000 $ 3,876,000 $ 3,341,000 $ 999,000 $ 1,015,000 $ 950,000 $ 27,999,000
Bridges
Expansion Tewantin Heritage Park Construction of Timber Footbridge $ 65,000 $ 65,000
Renewal Black Mountain Lawnville Road Bridge Renewal $ 1,510,875 $ 1,510,875
Cooran Tablelands Road B Bridge Renewal $ 904,576 $ 159,096 $ 1,063,672
Cooroy - Cooroy Belli Ck Bridge Renewal $ 900,000 $ 900,000
Cooroy Gumtree Drive Pedestrian Bridge Construction $ 130,000 $ 130,000
Kin Kin Wahpunga Lane Bridge Renewal $ 1,477,322 $ 254,554 $ 1,731,876
Noosa Heads Garth Proud Bridge Renewal $ 769,000 $ 769,000
Noosa Heads Garth Prowd Bridge Renewal $ 3,500,000 $ 3,500,000
Noosa Heads Witta Circle Bridge Renewal $ 113,000 $ 775,000 $ 888,000
Noosaville Alec Loveday Park Pedestrian Bridge $ 35,000 $ 35,000
Noosaville Chaplin Park Pedestrian Bridge Rehabilitation (Humpty Do Bridge) $ 242,000 $ 500,000 $ 742,000
Shire Bridge Renewal Program $ 1,300,000 $ 1,000,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 9,500,000
Sunrise Beach Orealla Bridge Renewal $ 2,961,918 $ 2,961,918
Tewantin Doonella Bridge Renewal $ 2,089,726 $ 4,910,274 $ 7,000,000
Bridges Total $ 5,343,816 $ 3,307,376 $ 5,088,274 $ 6,027,875 $ 2,330,000 $ 1,500,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 30,797,341
Car Parks
Renewal Shire Car Park Renewals $ 200,000 $ 140,000 $ 250,000 $ 450,000 $ 1,040,000
Upgrade Cooroy Maple Street Railway Lane Road $ 120,000 $ 380,000 $ 500,000
Tinbeerwah Community Hall Car Park Sealing and Drainage $ 175,000 $ 175,000
Car Parks Total $ 175,000 $ 200,000 $ 260,000 $ 630,000 $ 450,000 $ 1,715,000
Cemeteries
Expansion Cooroy Cemetery Concrete Beam $ 7,000 $ 7,000
Renewal Cemetery Renewal Program $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 320,000
Cooroy Cemetery New Fence $ 7,000 $ 7,000
Upgrade Cooroy Cemetery Change of Use for Storage Shed $ 10,000 $ 10,000
Cooroy Cemetery New Driveway $ 15,000 $ 15,000
Cooroy Cemetery New Shelter & Entry $ 25,000 $ 25,000
Tewantin Cemetery Expansion to Memorial Bush Garden $ 30,000 $ 30,000
Cemeteries Total $ 94,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 414,000
Coastal Canals and Waterways
New Noosa Heads Main Beach Removable Sand Break Seating Structure $ 75,000 $ 75,000
Renewal Noosa Heads Dog Beach SEMP $ 300,000 $ 906,000 $ 1,206,000
Noosa Heads Main Beach Sand Recycling System Pipework Renewal $ 100,000 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 650,000
Noosaville Gympie Terrace Revetment Wall Renewal (O-Boats) $ 175,000 $ 175,000
Noosaville Noosa Waters Lock & Weir Annual Renewal Program $ 30,000 $ 60,000 $ 161,000 $ 24,000 $ 275,000
Peregian Beach Boardwalk Renewal North of Tower to Access 57 $ 380,000 $ 380,000
Shire Beach Access Renewal Program $ 600,000 $ 250,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 250,000 $ 2,600,000
Shire Beach Shower Renewal Program $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 480,000
Sunshine Beach - Beach Access 31 Renewal $ 250,000 $ 250,000
Upgrade Noosa Heads Main Beach Shower & Rock Wall Seating $ 185,000 $ 185,000
Coastal Canals and Waterways Total $ 300,000 $ 1,911,000 $ 770,000 $ 821,000 $ 484,000 $ 460,000 $ 360,000 $ 460,000 $ 360,000 $ 350,000 $ 6,276,000
Commercial Land & Property
Expansion Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction (Community Centre, Park) $ 1,841,000 $ 1,841,000
Renewal Shire Commercial Properties Annual Renewal Program $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 900,000
Commercial Land & Property Total $ 1,841,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 2,741,000
Community Facilities
Expansion Sunshine Beach NAC - 25m Pool Shade Structure $ 75,000 $ 75,000
New Cooroy Butter Factory - Security Fence $ 10,000 $ 10,000
Shine House - Stand Alone Unit Construction $ 250,000 $ 250,000
Renewal Cooroy Lower Mill Site Shed - Remove and Replace Amenities $ 50,000 $ 50,000
Noosa Heads The J Deck Refurbishment $ 250,000 $ 250,000
Noosa Heads The J Minor Building Refurbishment $ 250,000 $ 250,000
Noosaville Noosa Leisure Centre Master Plan Stage 1 Upgrade to Facilities LGIP $ 382,700 $ 382,700
Pomona Memorial School of Arts Hall - Amenities Upgrade $ 309,000 $ 309,000
Shire Community Centres and Halls Annual Renewal Program $ 100,000 $ 100,000 $ 200,000 $ 400,000
Shire Community Halls and Facilities Renewals $ 250,000 $ 250,000
Shire Electrical Distribution Board Renewals $ 120,000 $ 60,000 $ 180,000
Shire Lifeguard Towers Annual Rehabilitation Program $ 25,000 $ 25,000
Sunshine Beach NAC - Pool Gutter Renewals Program $ 250,000 $ 250,000
Sunshine Beach NAC - 25m AMP Pool Renewal Program $ 150,000 $ 2,000 $ 2,050 $ 31,000 $ 185,050
Sunshine Beach NAC - 50m AMP Pool Renewal Program $ 35,000 $ 50,000 $ 4,000 $ 7,700 $ 28,500 $ 125,200
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