Original source · versioned page text
2020-07-10 SM Agenda - Item 3 - Attachment 1 - Noosa Council 2020-21 Budget Document
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
NOOSA COUNCIL CAPITAL PROGRAM
UPGRADE, NEW AND EXPANSION PROJECTS 2020/21
Program Description LifeCycle Grants Loan General Rates Project Total
TOTAL CAPITAL UPGRADE, NEW AND EXPANSION $ 1,978,500 $ 3,420,000 $ 5,792,500 $ 11,191,000
CAPITAL WORKS $ 1,978,500 $ 3,420,000 $ 1,564,500 $ 6,963,000
Commercial Land & Property Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction (Community Centre, Park) Expansion $ 1,050,000 $ 791,000 $ 1,841,000
Community Facilities Shine House - Stand Alone Unit Construction New $ 250,000 $ 250,000
Community Facilities Cooroy Butter Factory - Security Fence New $ 10,000 $ 10,000
Parks & Playgrounds Cooroy Hinterland Playground Expansion $ 300,000 $ 400,000 $ 700,000
Pathways & Boardwalks Noosaville Sea Eagle Drive Pathway upgrades - STIP Grant Upgrade $ 195,000 $ 195,000
Stormwater Drainage Noosaville Project Avenue Stormwater Drainage Easement Upgrade Upgrade $ 200,000 $ 200,000
Transport and Infrastructure Management Cooroy Maple Street - Car Parking and Raised Pedestrian Crossing (Hinterland Playground) Upgrade $ 173,500 $ 173,500 $ 347,000
Waste Management Noosaville Eumundi Road Landfill Outbound Weighbridge Upgrade $ 560,000 $ 560,000
Waste Management Noosaville Eumundi Road Landfill Liner, Cell capping design and associated clearing works Expansion $ 2,110,000 $ 2,110,000
Waste Management Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area Expansion $ 750,000 $ 750,000
OTHER CAPITAL $ - $ - $ 4,228,000 $ 4,228,000
Asset Management Asset Management Systems Implementation Upgrade $ 200,000 $ 200,000
Asset Management QTC Capital Debt Redemption Upgrade $ 2,414,000 $ 2,414,000
Information Technology Technology One CI Anywhere Systems Implementation Upgrade $ 628,000 $ 628,000
Planning Scheme Shire Project Team Resources for • Planning scheme amendment and supporting policy Expansion $ 366,000 $ 366,000
Planning Scheme Climate Change Adaptation Program Upgrade $ 210,000 $ 210,000
Planning Scheme Shire Project Place Based Approach - Placemaking Program Upgrade $ 160,000 $ 160,000
ZEN Program Zero Emissions Noosa Project Implementation Upgrade $ 250,000 $ 250,000
Page 18
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.