2018-08-13 General Committee Agenda

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Noosa Shire Council                                                                                               ATTACHMENT 3
        2018/19 Capital Budget Review 1
        For the period ending 30 June
         aa)                                                                          Grants External  Loans    Levy   Other    General     Total
                                                                                              Funds          1 aL)               EL)
        Capital Works                                                              re Sa)          CALI)                    $19,171,776 $25,866,592
       Bn
      Gooren OW Noosa Readeidge Renewal                                        «LS erm@mo TTS ear mee | ¥ Tsar
      Goorey Many River Road Bdge Renewal                                       |S   ama]                                          06 |S TT. 288
       Revea Heads Wie Oro Badge Rerew@ TTS OS
       Tewantn DeonetaBrageRenewal TTS R00 | ST,
       (Orealla Crescent Overpass Refurbishment SOSCSC~SOSOSOOOTTTCTCCCSNS~—~SSSSC~—~SSSTSC—~dSCS—~SS~*S 2 S18
        BidgesTotals—“—SsSsS™SSOSC“CsCsSsSSSSSCC“‘CS;™*SCCCBWAZT |                                                CdSSSCSCdCS «8,209,793 | $2,748,222
Cn
       FTewantin- Read Park Carpark Surfacing SOSC—~—SOSSSOOOCTCCCSYSSSS™~S~SSCS~Sd SSCS SSS*d                       (150,000 | $150,000
       CarParksTotl sC—“—s~s~s~s~SSSC“Cs*~‘“‘“‘“‘“‘(‘(‘;tsS 8 150,000) $                                                                 150,000
       Cemeteries —sSSC“Cs~‘“‘“‘“‘SSTCTCTCUCdrTTTTTrTTTCOSrT TS Td
       Pomona Cemetery TimberFenceRenewal               SOS™S~—SSSOTTTTTTCSdSS         = CSSSCidSSSC~dSSSS~id             «dS 2000 $27,000
       Cemeteries Total                                                                                                    $27,000) $27,000
       Coastal Canals andWatewaysS—“—~sSsSSSCSC“C~i‘*RSC“‘($SNSC‘SNNNN NNN ||
       PPeregian Beach Boardwalk Renewal North ofTowertoaccessSSCSC~—~sSCSC~sSCS|STSTCYSCSSC*dSCSCSSSC*dSS ‘940,000 § 140,000
       Noosavile Gympie Terrace Revetment Wall Renewal(O-Boats)—SCSC~—YSSCdYS Td SC*dCS«*dS 228028 |S 228,028
       Coastal CanalsandWaterways Total sisi‘“‘CS™SCS™*™*™*™*™~™~™~sSSTCé‘éS]CSCSY(‘C(NS’NSN:CLHNNNN’. ||                $868,024 $ 369,028
       Commercialland&Property s—“‘—~‘“‘“‘“‘“‘“‘;*™*™S™SSSCC*dCOC*C‘“(NOCOCdCCOCC(‘#NNNCOCdSCOT OUT
       Peregian DigitalHub-Fitout SS SSCS—C—CSCSCSC|SSSSC~SSSCSC~C~iYTSTSC~dYCSC*dSCSSC*diS «| S18
       Rufous Street Stage 3PlanningandDesign——OSC—OOCCCC | Sd                                                   i        | $100,000 | $100,000 |
       Commercial Land & Property Total                                                                                    $224,182 | $224,182
       CommunityFaciities —S—SSSSSC“CsSsSSSSCSYSSC NCCCSCOC‘C~sSYSSC“‘“(SSS*SNOC“(NS*“CNCNNNNSNNN CL
       Noosa Heads Demolition of Lifeguard Service/ SLSQ operations storage faciity SSS SSSdYSSSC*dTSSSSC~dYSCC~‘TSSC~C*~‘dCS~C~« STAYS AO
       Noosa Heads The JRenewal ofAVeystemYearsof3 SS          SSSC~“~S*~*S*SSSSYSSSCSCSC~*iSSC“‘(SCYWC..C ‘|_| 880,000 $                 30,000,
       [Sunshine Beach NAC - Replace Automated PoolCieaner SS SSSSC~—“—~sS*SsSSYSSSSCSC~iSC“‘(‘#S’C‘L.. |_|               | $15,000 $15,000,
       TewantinSES Termite Damage SSSCS~“—~—S~CSsSSSSTTCST~—~dSSCSC*dSCTSCdSSSSCSdSCSSSC*dS TTS                                             OTT
        NAC & NLC Roof Restoration (to Support SolarPanels)SSSCS~—SCSsYSSCdTSTCdYCSCdYSCSSCSCSC~*dSCSCSC*dCS S~«C72,SO'|'S 72,50 |
       Pomona Community House Airconditioning Renewal SSSSCSC~—“—~SCS*~S~~SCSSSSSCSSSCSC*dSSCSSSCdSSSTSSC*dSCSCSCSC*dSCSS «YS 80,000 $30,000,
       TTinbeerwah Main Hall Flooring Renewal SSSCSC~C~—CSYSCSdSCTCdYCTTTTCdCS*dY +S 80,000 | $50,000 |
       Pomona Kindergarten -RoofReplacement  SS                  SSSCSCS~—CSCSCSSCYSSCdCC*dYCSC*dSC «dS 80,000 $50,000 |
       [Sunshine Beach NAC -25m AMP PoolRenewalProgram           SSCSC~“~*~*~*~*s***sséiSCSCSCSC*SSSC‘“‘(C*LWNNCC#dOONC#dCOWC#CSS’ ~_=«C‘N4,O00 | $14,000.
       Sunshine Beach NAC-50m AMP PoolRenewal Program                      SSSC*dSTSCdCdYCSCdS CS                         C*dS 199,000 [$199,000 |
       [Sunshine Beach NAC -LTS AMP PoolRenewalProgram —SSCS~—CSCSYSSSSSSSCdSSCCdSCCSC~*dSCSCSCSC~*dSCSCS*~*dCSCSC«4,0D'| 14,000 |
       [Sunshine Beach NAC - Other AMP Infrastructure Renewal Program SSSSC~—~iSC*‘“‘“‘dRTSC#“C‘CN’W‘YNWWNWY..._ | |      | $906,000 | $ 306,000 |
       [Sunshine Beach NAC-RoofReplacement—SCSC~—“—~S*SsSYYSCCSSCdSCCCC*dSSC‘“CTCdSSC*dS SS 100,000 | $100,000"
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