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2021-04-12 General Committee Meeting Agenda
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Page 20 of 43
Noosa Shire Council
2020/21 Capital Budget Review 3 - Capital Program ATTACHMENT 3
Renewal Projects _ 2 ;
Program ete a lice Grants External Funds Loans LevyReserves General Rates Total
Capital Works
Bridges Cooran Tablelands Road B Bridge Renewal 250,000. | 0 250,000
Bridges Eenie Creek Road Pedestrian Bridge Renewal 100,000 | 100,000
Bridges Kin Kin Wahpunga Lane Bridge Renewal 463,661 | -341,661 122,000
Bridges ‘Sunrise Beach Orealla Bridge Renewal 412,380. | 2,337,953 2,750,333
Bridges Tewantin Doonella Bridge Renewal 50,000 50,000
Bridges Cooroy Belli Creek Road Bridge Replacement | | 35,000 35,000
Bridges Garth Prowd Bridge Replacement | | 50,000 50,000
Bridges Lawnville Road Bridge, Black Mountain 35,000 35,000
Bridges Monks bridge abutment relieving slab repairs | | | 90,000 90,000
Bridges Directional Signage _ Hilton Terrace | | | | 20,000 20,000
Coastal Canals and Waterways Noosa Heads Dog Beach SEMP 110,000 110,000
Coastal Canals and Waterways Noosa Waters Revetment Vall | | 40,000 70,000 110,000
Community Facilities Community Facilities - Other Minor Works | | 57,500 57,500
Community Facilities Cooroy Lower Mill Site Shed - Remove and Replace Amenities 50,000 | 0 50,000
Community Facilities Lifeguard Tower Renewal works 57,000, | | | | 57,000
Community Facilities NAC - Renewal Program 13,435 13,435
Community Facilities NAC - Replacement of Light Pole Fittings 59,500 59,500
Community Facilities Pomona Memorial School of Arts Hall - Amenities Upgrade 264,000 45,000 0 309,000
Community Facilities Shire Community Halls and Facilities Renewals 270,000 om) 270,000
Community Facilities Shire Electrical Distribution Board Renewals 60,000 60,000 120,000
Community Facilities Tewantin - Building Renewal Works Tewantin Sports Complex 150,000 i i [ 0 150,000
Community Facilities The J Community Centre seating refurbishment 100,000 | 20,000 120,000
Community Facilities Tinbeerwah Hall Cladding and Roof refurbishment 150,000 150,000
Community Facilities NAC switchboard replacement | 135,000 135,000
Gravel Road Network Shire Gravel Resheeting - Annual Program Oo | | | 410,000. 410,000
Libraries & Galleries Cooroy Library Renewal of CCTV Cameras 25,000 25,000
Libraries & Galleries Whole of Shire Mobile Library Service Solution | | 350,000 350,000
Parks & Playgrounds Noosaville Pandorea Park Playground Renewal 0 | 55,000 55,000
Parks & Playgrounds Renewal of Noosa waters - Seagull Playground & Lake Macdonald Playground 170,000. 20,000 190,000
Pathways & Boardwalks Noosa Heads Main Beach Boardwalk LED Lighting Renewal | | | | 120,000. 120,000
Pathways & Boardwalks ‘Noosaville Wallace Park Pathways Renewal Stage 3 &4 119,000 0 119,000
Pathways & Boardwalks Shire Pathway Renewal Program 332,000 0 332,000
Public Amenities New Amenities - United Synergies Community Building 60,000. 30,000, 90,000
Public Amenities Public amenities renewal and upgrade works 220,000 220,000
Public Transport Infrastructure ‘Shire Bus Shelter Disabled Compliant Program: Year 7 170,115. 79,885. 250,000
Sealed Roads Network Shire Reseal Program 1,519,537. | | l 2,570,000 4,089,537
Sealed Roads Network Shire Sealed Road Network Rehabilitation and Reconstruction Priority oO 790,000. 0 790,000
Stormwater Drainage Noosaville Gympie Terrace Stormwater Renewals | 40,000 40,000
Stormwater Drainage Shire Bioretention Basin Renewals Program | | 72,190 72,190
Stormwater Drainage Sunrise Beach Sobraon Street Slope Stabilisation 915,346 | | 0 915,346
Stormwater Drainage Marcus Beach DLW -Emergent Stormwater Culvert Works | | 266,210 266,210
Transport and Infrastructure Management Shire Forward Planning & Design Program Construction Ready Designs 79,375 | 420,625 500,000
Transport and Infrastructure Management Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage | | 24,608 24,608
Transport and Infrastructure Management Tewantin Hilton Terrace & Ernest St Intersection Upgrade Construction { 1,435,597 1,435,597
Capital Works Total 912,414 865,000 40,000 8,690,842 15,508,256
Asset Management Noosa Junction Streetscape | | 46,000 46,000
Asset Management Shire Bridge Annual Level 3 Inspections | | | 55,000 55,000
Asset Management Shire CCTV Drainage Program | | 220,000 220,000
Asset Management Shire Road Infrastructure Asset Data Management & Condition Program Oo | 340,000 340,000
Asset Management Bushfire Disaster Recovery Cat D - capital works component | | | 135,000
Fleet - Plant Replacement Council Fleet and Plant Replacement Program 1,234,345 1,234,345
Other Capital Total | _ 0 = ’ 46,000 1,849,345 2,030,345
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