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2019-11-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 NOVEMBER 2019
Attachment 3
Page 18 of 38
GENERAL COMMITTEE MEETING AGENDA 18 NOVEMBER 2019
Attachment 3
Noosa Shire Council
2019/20 Capital Budget Review 2 - Capital Program
Renewal Projects
La) Be aia betes Me Ba) ea Me) General Rates ares |
Capital Works Pree ers PS -$185,007 $14,721,064 IATL
Coastal Canals and Waterways 4 | Beach Access Shower Renewal Claude Batten Deve: $45 88D $45,980 |
‘Coastal Canais and Waterways | Disaster Resiliance Fund Tide Gauges and Flood Forecasting System 0 45.00 80,000) $95,000,
Coastal Canalis and Waterways = Renewal of revetment wall at O-Boats Gymple Toe 88707 $17,707
‘Community Faciiites 000 Community Factities Minor SSB ATE $184,418
‘Community Facilites Ns aville Wallace House Resting 885000 $85,000
‘Community Facilities oo Peregian Beach Surf Club Roof Replacement SAID $164,412,
‘Community Facilities == Sunshine Beach NAC -25m AMP Pool Renewal Program 828000 $25,000
‘Community Facilities = Sunshine Beach NAC - Regrout/ Recaulk ang Replace Tiles (50m Poot) 88D $65,000
‘Community Facilities Sunnie Beach NAC - Roof Replacement $228 65D $228,650
‘Community Facilities NAC 25m,50m and Leisure Pool Earthing System $150,000) $150,000
‘Community Facilities NAC Replacement of Lignt Pole Fittings 858,500
‘Community Facilities = Na Lelsure Centre Replacement of Ventiation Fans 0 80,000) $30, 000
Gravel Road Network Shir Gravel Resheeting - Annual Program $410,000 $410,000
Loranes&Gallenes Cry Butter Factory Ars Centre (Tne Pottery) Louvre Replacement: 8500 $15,000
ioranes&Gallenes Ns ville Library Returbismmemt 880,000 $30,000
PublicAmenties 8 Reregian Beach Public Amenities Renewal Comstmuction SETS $594,215,
‘Public Transpor infrastructure Shine Bus Smelter Disabled Compliant Program: Year 00 SSO $250,009 $500,000
Sealed Roads Network Black Mountain Road Prionty Sectons Road Reconstruction (Hinterland Prionty) 0 SBS227E BSB $1,918,214
Sealed Roads Network Directional Signage Walter Hay Onve Roundabouts and Reet Street 82653 $26,533,
‘Sealed Roads Network Shire Ker & Cannel Renewal Program $100,000) $100, 000
‘Sealed Roads Network | Damaged Guardrall Renewals (Various) 89,800) $51, 800
‘Stormwater Drainage NS VITIe Gympie Terrace Stormwater Renewals BST $1,184,831
‘Stormwater Drainage Shire Bloretention Basin Renewals Program: $80,000 $80,000
‘Stormwater Drainage Shire Pit Structure Remewel rogram $180,000 $150,000
‘Streetscapes and Road Comidors = Gorge Pearce Memorial Bench and Parkyn Hut Sign Renewal 88S $14 15
‘Transport and infrastructure Management __—__| Castaways Beach, David Low Way Safety and Comidorimprovement: 0 995 $81,995,
Transport and infrastructure Management _—__| Noosaville Gympie Terrace Corrddor Renewal Stage 200 888208832, $74,000
Transport and infrastructure Management Shire Forward Planning & Design Program Construction Ready DesigmS 800,000 $300,000
Transport and infrastructure Management Sunshine Seach Pacific Avenue Pathway, Pedestrian 8 Draimage SA $28
‘Transport and infrastructure Management | Tewanttn Hilton Terrace & Ernest St Intersection Upgrade Constructon: $487 SOD $80,000) 83,100,476 $3,617,976 |
‘Waste Management = =| Pomona Waste Transfer Station Resurfacing: 8 9380,000) $130,000
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