2014-01-02 Budget Attachments

Noosa Council                                                                                    Original
Budget Schedule of Capital Works                                                                  Budget
For the six months ending 30 June 2014                                                          2013/2014
                                                                                                        $

Bridges
Forward design for shire bridge rehabilitation program                                             10,000
Noosa Parade Munna Point bridge - investigation and interim preventative works                    250,000

Coastal, Canal and Waterways
David Low Way, Beach Access 49 refurbishment                                                       45,000
Gympie Terrace and William Street Noosaville revetment wall and pathway rehabilitation             50,000
Munna Point Noosaville holiday park bank protection - design                                       50,000
Noosa dog beach sand bank protection monitoring                                                    20,000
Noosa river mouth groyne amd rock wall - rehabilitation                                           100,000
Noosa Waters estate revetment walls rehabilitation - stage 2a                                   1,300,000

Community Facilities
Peregian beach surf club public amenities - planning & design                                      15,000

Holiday Parks
Noosa North Shore beach campground - upgrade septic treatment                                      90,000

Information Communication Technology
ICT major projects                                                                              1,600,000

Parks and Playgrounds
Cooroy skate park minor renewal works                                                              34,000
Gympie Terrace Noosaville park furniture renewal program                                           50,000
Joe Bazzo Park (Pomona community house park) BBQ relocation                                        12,000
Noosa Lions Park - rehabilitate shower facilities                                                  30,000
Peregian Beach park plan - Finalise the upgrade and removal of surplus playground                  30,000

Pathways and Enabling Facilities
Cooran state school - Charles Street pathway improvements                                          30,000
Pomona state school - Station Street pathway improvements                                         100,000
Weyba Creek boardwalk rehabilitation - stage 1                                                     20,000
Gibson Road (Eumundi Noosa Road to Thomas Street) - On road cycle and pedestrian improvements     440,000
Sunshine Beach state school safety improvements                                                    90,000

Public Transport Infrastructure
Noosa Junction mini bus shelter - install weather protection panels                                25,000
Noosa Parade transit hub - stage 1                                                                300,000

Sealed Road Network
Annual sealed road renewal & rehabilitation program                                               500,000
Sealed Road Pavement surveys and Investigations                                                    60,000

Sports Grounds and Facilities
Noosa District sports complex stage 1 redevelop cricket ovals                                      30,000

Stormwater Drainage
Daintree estate Tewantin - flood mitigation planning and design                                    50,000
Gympie Terrace pipe rehabilitation - investigation and design                                      25,000
Rifle Street Pomona - flood mitigation planning and design                                         50,000
Seaview Ck Sunshine Beach - open drain civil works                                                 25,000
Stormwater replacement program (non pipe infrastructure works)                                      75000

Streetscapes and Road Corridors
Forward planning for streetscape and road corridor improvements                                    50,000

Transport and Infrastructure Management
Eenie Creek Road / Langura Street Noosa Heads - intersection safety upgrade design                  8,000
Eenie Creek Road / Walter Hay Drive Noosaville intersection safety upgrade design                  15,000
Weyba Road / Reef Street Noosaville intersection improvements                                     125,000

 Total                                                                                          5,704,000