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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
Upgrade Cooroy Sports Complex Master Plan Implementation (Planning and Design) $ 50,000 $ 50,000
Kin Kin Sportsground Upgrade to Oval Facilities & Amenities $ 307,800 $ 307,800
Kin Kin Tennis Club Upgrade Facilities & Carparking $ 200,000 $ 200,000
Noosa Districts Sports Complex Master Plan Implementation (Planning & Design) $ 50,000 $ 50,000
Perigian Beach Sportsground Field Development & Upgrade to Facilities & Amenities $ 817,560 $ 817,560
Sunshine Beach Precinct Plan - Upgrade to Facilities Ovals Entry and Formalise Carparking $ 368,690 $ 368,690
Sports Ground and Facilities Total $ 100,000 $ 952,200 $ 307,800 $ 568,690 $ 817,560 $ 2,746,250
Stormwater Drainage
Renewal Noosaville Gympie Terrace Stormwater Renewals $ 600,000 $ 600,000 $ 1,200,000
Shire Bio-Retention Basin Renewals Program $ 150,000 $ 80,000 $ 230,000
Shire Pipe Relining / Rehabilitation Renewal Program $ 150,000 $ 250,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,800,000
Shire Pit Structure Renewal Program $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 900,000
Sunrise Beach Sobraon Street Slope Stabilisation $ 915,346 $ 915,346
Upgrade Noosa Heads Cooyar Street (Elanora Terrace to Safari Street) Bio-Retention Basin $ 193,381 $ 193,381
Noosa Heads Cooyar Street (Opposite Wyandra) Upgrade Bio-Retention System $ 500,000 $ 500,000
Noosaville Project Avenue Stormwater Drainage Easement Upgrade $ 200,000 $ 200,000
Shire Stormwater Drainage Trunk Network Upgrade - LGIP $ 515,000 $ 307,000 $ 822,000
Sunrise Beach Ben Lexcen Drive & Grasstree Court Bio-Retention Basin $ 513,593 $ 513,593
Sunrise Beach Dame Patti Drive Stormwater Outlet Upgrade $ 106,149 $ 106,149
Stormwater Drainage Total $ 1,715,346 $ 1,000,000 $ 430,000 $ 815,000 $ 607,000 $ 919,742 $ 993,381 $ 300,000 $ 300,000 $ 300,000 $ 7,380,469
Streetscapes and Road Corridors
Renewal Noosa Heads Noosa Parade Corridor Upgrade $ 600,000 $ 2,700,000 $ 2,700,000 $ 6,000,000
Shire Streetscapes Renewal Program $ 250,000 $ 250,000 $ 2,500,000 $ 500,000 $ 1,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 12,500,000
Upgrade Peregian Beach Town Square Upgrade Construction $ 175,000 $ 175,000
Streetscapes and Road Corridors Total $ 775,000 $ 2,950,000 $ 2,950,000 $ 2,500,000 $ 500,000 $ 1,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 18,675,000
Transport and Infrastructure Management
Expansion Transport Strategy Implementation - Infrastructure Provision $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 2,400,000
Renewal Shire Forward Planning & Design Program Construction Ready Designs $ 500,000 $ 300,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4,800,000
Upgrade Cooroy Maple Street - Car Parking and Raised Pedestrian Crossing (Hinterland Playground) $ 347,000 $ 347,000
Noosa Heads Hastings Street LED Lighting Renewal $ 190,000 $ 190,000
Noosaville Eumundi Noosa Road / Eenie Creek Road Upgrade (Roundabout Capacity) $ 412,637 $ 412,637
Noosaville Gibson Road / Eumundi Noosa Road Upgrade Roundabout Capacity $ 105,595 $ 105,595
Noosaville Reef Street / Mary Street Upgrade Roundabout Capacity $ 386,521 $ 386,521
Peregian Beach David Low Way / Lowry Street / Peregian Esplanade Upgrade 4 Way Intersection to Roundabout $ 270,627 $ 550,000 $ 820,627
Peregian Beach Heron Street / David Low Way Upgrade Roundabout Capacity $ 258,216 $ 258,216
Shire Road Directional Signage (Including Noosa Entrance signs & Noosa Country Run) $ 100,000 $ 250,000 $ 350,000
Sunshine Beach Ben Lexcen Drive / Eenie Creek Road Upgrade Signalised Intersection $ 2,590,871 $ 2,590,871
Tewantin Doonella and Memorial Ave Intersection Upgrade $ 162,830 $ 162,830
Transport and Infrastructure Management Total $ 847,000 $ 490,000 $ 1,100,000 $ 1,521,046 $ 1,200,000 $ 2,033,264 $ 1,436,521 $ 605,595 $ 3,090,871 $ 500,000 $ 12,824,297
Waste Management
Expansion Noosaville Eumundi Road Landfill Cell 2.4 Design & Construction $ 2,100,000 $ 3,000,000 $ 5,100,000
Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area $ 750,000 $ 440,000 $ 1,190,000
Noosaville Eumundi Road Landfill Liner, Cell capping design and associated clearing works $ 2,110,000 $ 2,110,000
Renewal Waste Management Renewals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 800,000
Upgrade Noosaville Eumundi Road Cell Capping $ 800,000 $ 2,356,000 $ 3,156,000
Noosaville Eumundi Road Landfill Outbound Weighbridge $ 560,000 $ 560,000
Noosaville Eumundi Road Landfill Removal of Existing Sediment Pond $ 400,000 $ 400,000
Noosaville Eumundi Road Landfill Sealing of Staff Carpark $ 56,000 $ 56,000
Waste Management Total $ 3,420,000 $ 1,296,000 $ 2,856,000 $ 100,000 $ 100,000 $ 100,000 $ 2,200,000 $ 3,100,000 $ 100,000 $ 100,000 $ 13,372,000
ZEN Program
Upgrade Zero Emissions Noosa Project Implementation $ 250,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 3,250,000
ZEN Program Total $ 250,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 3,250,000
Grand Total $ 27,036,888 $ 27,098,876 $ 29,149,060 $ 30,233,442 $ 24,404,482 $ 23,201,974 $ 25,502,223 $ 22,478,313 $ 22,428,334 $ 22,388,947 $ 253,922,538
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