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2019-07-09 S&O Agenda - Item 5 - Attachment 1 - Building and Facilities Asset Management Plan
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Plans and drawings
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Log in to see the plans as drawn12. ANNEX E: Buildings & Facilities Upgrade & Expansion Program
Program Budget Year Description LifeCycle Project Total
Commercial Land & Property 2019/2020 Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction Upgrade $3,420,000
(Community Centre, Park)
Commercial Land & Property 2020/2021 Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction Expansion $1,200,000
(Community Centre, Park)
Community Facilities 2020/2021 Noosaville Wallace Park Master Plan Upgrade $ 50,000
Community Facilities 2021/2022 Noosaville Noosa Leisure Centre Master Plan Stage 1 Upgrade to Upgrade $ 382,700
Facilities LGIP
Community Facilities 2026/2027 Noosa Yacht & Rowing Club Lease Expansion Expansion $ 200,000
Corporate Buildings 2020/2021 Tewantin Emergency Generator Roof Upgrade $ 15,000
Holiday Parks 2019/2020 Noosa North Shore Beachfront Campground Redevelopment Upgrade $2,410,000
Libraries & Galleries 2021/2022 Tewantin Noosa Gallery - Access and Disability Compliance Upgrade Upgrade $ 115,000
Public Amenities 2025/2026 Noosa Heads Lions Park Upgrade Public Amenities Upgrade $ 500,000
Public Amenities 2025/2026 Noosa Woods Park Upgrade Public Amenities Upgrade $ 207,000
Sports Ground and Facilities 2020/2021 Cooroy Sports Complex Master Plan Implementation (Planning and Upgrade $ 50,000
Design)
Sports Ground and Facilities 2024/2025 Chris Kenny Oval & Straker Park Upgrade Facilities & Field Upgrade $ 952,200
Resurfacing
Sports Ground and Facilities 2025/2026 Kin Kin Sportsground Upgrade to Oval Facilities & Amenities Upgrade $ 307,800
Sports Ground and Facilities 2025/2026 Kin Kin Tennis Club Upgrade Facilities & Carparking Upgrade $ 200,000
Sports Ground and Facilities 2026/2027 Perigian Beach Sportsground Field Development & Upgrade to Upgrade $ 817,560
Facilities & Amenities
Sports Ground and Facilities 2026/2027 Sunshine Beach Precinct Plan - Upgrade to Facilities Ovals Entry Upgrade $ 368,690
and Formalise Carparking
Sports Ground and Facilities 2028/2029 Read Park Upgrade to Facilities & Amenities Oval Resurfacing & Upgrade $ 461,640
Additional Cricket Net
Sports Ground and Facilities 2030/2031 Boreen Field Park Development of Fields Amenities & Facilities Expansion $ 577,080
Waste Management 2019/2020 Noosa Heads "The Woods" Bin Storage Enclosure Upgrade $ 100,000
Waste Management 2019/2020 Noosaville Eumundi Rd Transfer Station Sealing of Gravel Road Expansion $ 135,000
Waste Management 2019/2020 Noosaville Eumundi Road Landfill Design Stormwater Controls for Expansion $ 220,000
Cell 2.3
Waste Management 2020/2021 Noosaville Eumundi Rd Landfill Outbound Weighbridge Upgrade $ 550,000
Waste Management 2020/2021 Noosaville Eumundi Rd Landfill Sealing of Staff Carpark Upgrade $ 56,000
Waste Management 2021/2022 Noosaville Eumundi Road Landfill Cell 2.3 Construction Expansion $2,800,000
Asset Management Plan: Buildings and Facilities Page 49
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