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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 CAPITAL PROGRAM
RENEWAL PROJECTS 2020/21
Total Council
Program Description Grants External Funds Loan Special Levy Other Reserves General Rates Project Total
Investment
TOTAL RENEWAL $ 4,485,401 $ 835,000 $ - $ - $ 3,990,487 $ 6,535,000 $ 10,525,487 $ 15,845,888
CAPITAL WORKS $ 4,485,401 $ 835,000 $ - $ - $ 3,990,487 $ 5,145,000 $ 9,135,487 $ 14,455,888
Bridges Kin Kin Wahpunga Lane Bridge Renewal $ 763,661 $ 713,661 $ 713,661 $ 1,477,322
Bridges Cooran Tablelands Road B Bridge Renewal $ 477,288 $ 427,288 $ 427,288 $ 904,576
Bridges Sunrise Beach Orealla Bridge Renewal $ 412,380 $ 2,549,538 $ 2,549,538 $ 2,961,918
Coastal Canals and Waterways Noosa Heads Dog Beach SEMP $ 300,000 $ 300,000 $ 300,000
Community Facilities Shire Electrical Distribution Board Renewals $ 60,000 $ 60,000 $ 60,000 $ 120,000
Community Facilities Shire Community Halls and Facilities Renewals $ 250,000 $ - $ 250,000
Community Facilities Cooroy Lower Mill Site Shed - Remove and Replace Amenities $ 50,000 $ - $ 50,000
Community Facilities Tewantin - Building Renewal Works Tewantin Sports Complex $ 150,000 $ - $ 150,000
Community Facilities Pomona Memorial School of Arts Hall - Amenities Upgrade $ 264,000 $ 45,000 $ - $ 309,000
Gravel Road Network Shire Gravel Resheeting - Annual Program $ 410,000 $ 410,000 $ 410,000
Libraries & Galleries Cooroy Library Renewal of CCTV Cameras $ 25,000 $ 25,000 $ 25,000
Libraries & Galleries Whole of Shire Mobile Library Service Solution $ 700,000 $ 700,000 $ 700,000
Parks & Playgrounds Noosaville Pandorea Park Playground Renewal $ 80,000 $ 80,000 $ 80,000
Pathways & Boardwalks Noosa Heads Main Beach Boardwalk LED Lighting Renewal $ 120,000 $ 120,000 $ 120,000
Pathways & Boardwalks Noosaville Wallace Park Pathways Renewal Stage 3 & 4 $ 119,000 $ - $ 119,000
Pathways & Boardwalks Shire Pathway Renewal Program $ 332,000 $ - $ 332,000
Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program: Year 7 $ 125,000 $ 125,000 $ 125,000 $ 250,000
Sealed Roads Network Shire Sealed Road Network Rehabilitation and Reconstruction Program $ 790,000 $ 790,000
Sealed Roads Network Shire Reseal Program $ 521,726 $ 2,570,000 $ 2,570,000 $ 3,091,726
Stormwater Drainage Noosaville Gympie Terrace Stormwater Renewals $ 600,000 $ 600,000 $ 600,000
Stormwater Drainage Sunrise Beach Sobraon Street Slope Stabilisation $ 915,346 $ - $ 915,346
Transport and Infrastructure Management Shire Forward Planning & Design Program Construction Ready Designs $ 45,000 $ 455,000 $ 455,000 $ 500,000
OTHER CAPITAL $ - $ - $ - $ - $ - $ 1,390,000 $ 1,390,000 $ 1,390,000
Asset Management Shire CCTV Drainage Program $ 220,000 $ 220,000 $ 220,000
Asset Management Shire Bridge Annual Level 3 Inspections $ 55,000 $ 55,000 $ 55,000
Asset Management Shire Road Infrastructure Asset Data Management & Condition Program $ 220,000 $ 220,000 $ 220,000
Fleet - Plant Replacement Council Fleet and Plant Replacement Program $ 895,000 $ 895,000 $ 895,000
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