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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
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
Renewal Sunshine Beach NAC - LTS AMP Pool Renewal Program $ 11,000 $ 20,000 $ 52,500 $ 46,000 $ 700 $ 8,500 $ 138,700
Sunshine Beach NAC - LTS AMP Pool Water Play Space Renewal Program $ 500,000 $ 500,000
Sunshine Beach NAC - Other AMP Infrastructure Renewal Program $ 120,000 $ 120,000
Tewantin - Building Renewal Works Tewantin Sports Complex $ 150,000 $ 150,000
Upgrade Noosa Yacht & Rowing Club Lease Expansion $ 200,000 $ 200,000
Noosaville Wallace Park Master Plan $ 50,000 $ 50,000
Sunshine Beach NAC - Dedicated Group fitness/ multipurpose room. $ 250,000 $ 250,000
Sunshine Beach NAC - Family Change Space $ 500,000 $ 500,000
Community Facilities Total $ 1,139,000 $ 321,000 $ 884,700 $ 254,000 $ 585,200 $ 548,050 $ 500,000 $ 300,700 $ 131,000 $ 237,000 $ 4,900,650
Corporate Buildings
Renewal Corporate Building Renewal Program $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000
Upgrade Tewantin Administration Building Construction $ 500,000 $ 1,000,000 $ 500,000 $ 2,000,000
Tewantin Administration Building Master Planning & Detailed Design $ 180,000 $ 180,000
Tewantin Emergency Generator Roof $ 15,000 $ 15,000
Corporate Buildings Total $ 15,000 $ 180,000 $ 500,000 $ 1,000,000 $ 750,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 3,445,000
Enviromental Health
New Whole of Shire - 3M Clean-Trace Microbial Hygiene Monitor $ 8,200 $ 8,200
Whole of Shire - New Mosquito Control Fogger $ 18,000 $ 18,000
Enviromental Health Total $ 26,200 $ 26,200
Fleet - Plant Replacement
Renewal Council Fleet and Plant Replacement Program $ 895,000 $ 1,306,364 $ 1,326,237 $ 2,078,515 $ 1,114,091 $ 854,358 $ 529,858 $ 1,065,370 $ 1,086,677 $ 1,108,411 $ 11,364,881
Fleet - Plant Replacement Total $ 895,000 $ 1,306,364 $ 1,326,237 $ 2,078,515 $ 1,114,091 $ 854,358 $ 529,858 $ 1,065,370 $ 1,086,677 $ 1,108,411 $ 11,364,881
Gravel Road Network
Renewal Shire Gravel Resheeting - Annual Program $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 4,100,000
Upgrade Pomona Station Street - Gravel Road Access Track Rehabilitation $ 180,000 $ 180,000
Gravel Road Network Total $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 590,000 $ 410,000 $ 410,000 $ 410,000 $ 4,280,000
Holiday Parks
Renewal Holiday Park Renewal Program $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 540,000
Upgrade Noosaville Noosa River Holiday Park - Installation of Metered Power Heads $ 135,000 $ 135,000
Holiday Parks Total $ 195,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 675,000
Information Technology
Upgrade Technology One CI Anywhere Systems Implementation $ 628,000 $ 600,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 2,978,000
Information Technology Total $ 628,000 $ 600,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 2,978,000
Libraries & Galleries
Renewal Cooroy Library Renewal of CCTV Cameras $ 25,000 $ 25,000
Shire Libraries & Galleries Renewal Program $ 127,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 574,000 $ 2,710,000
Tewantin Noosa Gallery - Access and Disability Compliance Renewal $ 200,000 $ 200,000
Tewantin Noosa Gallery - Shop Renewal $ 100,000 $ 100,000
Whole of Shire Mobile Library Service Solution $ 700,000 $ 700,000
Upgrade Cooroy Butter Factory - The Pottery Studio Security Fence $ 10,000 $ 10,000
Libraries & Galleries Total $ 725,000 $ 137,000 $ 587,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 574,000 $ 3,745,000
Parks & Playgrounds
Expansion Cooroy Hinterland Playground $ 700,000 $ 3,482,000 $ 4,182,000
Renewal Cooran Skate Park Renewal $ 150,000 $ 150,000
Lake MacDonald Playground Renewal $ 70,000 $ 70,000
Noosa Heads Elanora Park Playground Renewal $ 22,220 $ 22,220
Noosa Waters Neptune Park Playground Renewal $ 40,000 $ 40,000
Noosa Waters Seagull Park Playground Renewal $ 95,000 $ 95,000
Noosaville Gympie Terrace Park Furniture Renewal $ 150,000 $ 150,000 $ 115,000 $ 415,000
Noosaville Pandorea Park Playground Renewal $ 80,000 $ 80,000
Peregian Beach Skate Park Design & Construct $ 400,000 $ 400,000
Shire BBQ Renewal Program $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 950,000
Shire Park Furniture Renewal Program $ 50,000 $ 80,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 830,000
Shire Park Shelter Renewal Program $ 45,000 $ 75,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 435,000
Shire Playground Renewal Program $ 15,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,215,000
Upgrade Cooroora Creek Park Upgrade Fitness Equipment $ 151,000 $ 151,000
Noosa Heads Lions Park Playground Upgrade $ 266,000 $ 266,000
Noosa Heads Pinaroo Park Upgrade $ 250,000 $ 250,000
Noosaville Apex Park Facilities & Fitness Equipment Upgrade LGIP $ 266,000 $ 266,000
Noosaville Chaplain Park Upgrade $ 655,000 $ 655,000
Noosaville Lions Park Playground Upgrade Pirate Park $ 407,000 $ 407,000
Peregian Beach Park Upgrade Stage 3 $ 115,000 $ 115,000
Shire Parks & Playgrounds Trunk Network Upgrade - LGIP $ 150,000 $ 1,025,000 $ 1,175,000
Straker Park Upgrade $ 97,000 $ 97,000
Sunrise Beach Foreshore Reserve Picnic Shelters & BBQ $ 228,000 $ 228,000
Sunshine Beach Ed Webb Park Upgrade $ 379,500 $ 379,500 $ 759,000
Parks & Playgrounds Total $ 780,000 $ 4,119,220 $ 1,485,500 $ 1,440,500 $ 1,392,000 $ 1,686,000 $ 1,050,000 $ 395,000 $ 395,000 $ 510,000 $ 13,253,220
Pathways & Boardwalks
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