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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
Expansion Noosa Heads Pinaroo Park Pathway Lighting $ 20,000 $ 20,000
Noosaville Edwards Street Pathway $ 70,000 $ 70,000
Peregian Beach Shared Pathway Link to Boundary - Design $ 20,000 $ 20,000
Pomona School Road Pathway Linkage Planning and Construction $ 80,000 $ 80,000
Shire Pathway (Non-Trunk) Linkage Planning and Construction $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 3,000,000
Tewantin Butler Street & Crank Street Footpath & Pedestrian Refuge - Design $ 100,000 $ 100,000
Tewantin Furness Drive Bus Stop Pathway DDA Access $ 25,000 $ 25,000
Tewantin Goodchap Street Pathway Linkage Planning and Construction $ 25,000 $ 25,000
Tewantin Griffith Avenue & Golf Course Drive Pathways $ 270,000 $ 270,000
Renewal Noosa Heads Main Beach Boardwalk LED Lighting Renewal $ 120,000 $ 120,000
Noosa Heads Main Beach Boardwalk Renewal (Seahaven - to Western end) $ 1,000,000 $ 1,000,000
Noosaville Wallace Park Pathways Renewal Stage 3 & 4 $ 119,000 $ 119,000
Peregian Beach Plover Street Pathway Renewal $ 60,000 $ 60,000
Shire Pathway Renewal Program $ 332,000 $ 130,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 2,462,000
Sunshine Beach Belmore Terrace Pathway Renewal $ 100,000 $ 100,000
Upgrade Cooroibah Lake Cooroibah Road Pathway Connection from McKinnon Drive to Lake Cooroibah $ 715,000 $ 715,000
Cooroy Lake MacDonald Dr Pathway Connection to Botanic Gardens to Town Centre $ 877,500 $ 877,500
Cooroy Myall St Pathway Ferrells to Town Widen Replace (1035m) $ 336,375 $ 336,375
Cooroy Swift Drive Connection to Town Centre Cooroy Noosa Road Service Road to Olivine Street $ 25,000 $ 25,000
Cooroy Swift Drive Pathway Lake Mac Drive to Gumtree Drive $ 292,500 $ 292,500
Noosa Heads Precinct West End of Sofitel Boardwalk Design & Construction $ 105,000 $ 105,000
Noosa Heads Sunshine Beach Road Pathway Lighting Upgrade (Transit Centre to Bicentennial Drive) $ 100,000 $ 100,000
Noosaville Hoffman Drive Connection of Missing Link $ 27,245 $ 27,245
Noosaville Off Road Trunk Connect Venture Drive Through Reserve to Lane $ 80,000 $ 80,000
Noosaville Rene Street Connection of Missing Link $ 67,600 $ 67,600
Noosaville Sea Eagle Drive Pathway upgrats STIP Grant $ 195,000 $ 195,000
Noosaville Seacove Court Walter Hay Drive Connection of Missing Link $ 56,875 $ 56,875
Noosaville Ventura Drive Gateway Drive to Eumundi Road $ 131,950 $ 131,950
Peregian Beach David Low Way Pathway Service Road to Lane Beside No. 245 (275m) $ 89,375 $ 89,375
Peregian Beach Driftwood Drive Pathway David Low Way to Wavecrest Drive $ 22,750 $ 22,750
Pomona Pathways and Pedestrian Construction Stage 1 $ 150,000 $ 150,000
Shire Pathways & Boardwalks Trunk Network Upgrade - LGIP $ 435,000 $ 493,000 $ 909,000 $ 1,837,000
Sunrise Beach Heathland Dr David Low Way & Edward St Missing link and connections $ 543,012 $ 543,012
Sunrise Beach Off Road Trunk Pathway – Burgess Creek Pathway Extended to Wallum Lane (2100m) $ 477,750 $ 477,750
Sunrise Beach Wollomia Way Pathway Orient Drive to Dame Patti Drive $ 251,875 $ 251,875
Sunshine Beach Pacific Avenue Pathway Edward Street to Hill Street $ 221,000 $ 221,000
Tewantin Beckmans Road connection of Missing Link Noosaville State School to Cooroy Noosa Road $ 812,500 $ 812,500
Tewantin Furness Drive Tewantin Blackheath Drive to St Andrews Drive $ 149,500 $ 149,500
Tewantin Moorindil Street Pathway Poinciana Avenue to Toolar Street (77m) $ 25,000 $ 25,000
Tewantin Moorindil Street Pathway Toolar Street to Bus Turnaround West Side $ 397,150 $ 397,150
Tewantin Outlook Off Road Pathway Upgrade From Behind Hooper Cresent $ 320,000 $ 320,000
Tewantin Poinciana Avenue Pathway Upgrade $ 45,000 $ 45,000
Tewantin Poinciana Memorial Pk Pathway Upgrade $ 150,000 $ 150,000
Pathways & Boardwalks Total $ 766,000 $ 400,000 $ 1,170,000 $ 1,332,750 $ 1,632,500 $ 2,123,375 $ 2,276,995 $ 1,619,875 $ 1,601,762 $ 3,049,700 $ 15,972,957
Planning Scheme
Expansion Shire Project Team Resources for • Planning scheme amendment and supporting policy $ 366,000 $ 366,000
Upgrade Climate Change Adaptation Program $ 210,000 $ 210,000
Shire Project Place Based Approach - Placemaking Program $ 160,000 $ 160,000
Planning Scheme Total $ 736,000 $ 736,000
Public Amenities
Renewal Shire Public Amenities Planning & Construction $ 500,000 $ 500,000 $ 303,000 $ 293,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 3,596,000
Upgrade Noosa Heads Lions Park Upgrade Public Amenities $ 500,000 $ 500,000
Noosa Woods Park Upgrade Public Amenities $ 207,000 $ 207,000
Stan Topper Park Public Amenties Upgrade $ 197,000 $ 197,000
Public Amenities Total $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4,500,000
Public Transport Infrastructure
Renewal Shire Bus Shelter Disabled Compliant Program: Year 7 $ 250,000 $ 250,000
Shire Bus Shelter Disabled Compliant Program: Year 8 $ 250,000 $ 250,000
Upgrade Cooroy Pines Road / Cooroy Belli Creek Road School Bus Safety Improvements $ 52,000 $ 52,000
Public Transport Infrastructure Total $ 250,000 $ 250,000 $ 52,000 $ 552,000
Sealed Roads Network
Renewal Noosa Heads Arkana Drive Median Strip Stabilisation $ 100,000 $ 100,000
Shire Kerb & Channel Renewal Program $ 130,000 $ 130,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 960,000
Shire Reseal Program $ 3,091,726 $ 3,745,440 $ 3,820,349 $ 3,896,756 $ 3,974,691 $ 4,054,185 $ 4,135,268 $ 4,717,974 $ 4,802,333 $ 5,300,000 $ 41,538,722
Shire Sealed Road Network Reconstruction Priority (Design & Construct) $ 700,000 $ 700,000 $ 1,200,000 $ 1,200,000 $ 1,200,000 $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 10,100,000
Shire Sealed Road Network Rehabilitation and Reconstruction Priority (Design & Construct R2R) $ 790,000 $ 790,000
Upgrade Cooroy Mountain, Cooroy Mountain Road - Carriageway Widening $ 185,000 $ 1,665,000 $ 1,850,000
Federal Middle Creek Road Reconstruction $ 1,832,276 $ 1,832,276
Hinterland - Road Section Upgrades - (Design & Construct) $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 632,276 $ 2,132,276
Sealed Roads Network Total $ 3,881,726 $ 5,807,716 $ 4,835,349 $ 6,361,756 $ 5,574,691 $ 5,654,185 $ 5,735,268 $ 6,817,974 $ 6,902,333 $ 7,732,276 $ 59,303,274
Sports Ground and Facilities
Upgrade Cooran Chris Kenny Oval & Straker Park Upgrade Facilities & Field Resurfacing $ 952,200 $ 952,200
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