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2021-04-12 General Committee Meeting Agenda
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Page 21 of 43
Noosa Shire Council
2020/21 Capital Budget Review 3 - Capital Program
Upgrade, New and Expansion Projects
Program ered tC Grants External Funds Loans LevyReserves General Rates Total
ery
Community Facilities Cooroy Butter Factory - Security Fence 10,000 0 10,000
Community Facilities Noosa Regional Gallery Foyer & Amenities upgrade 200,000 200,000
Community Facilities Noosa Triathlon Club clubroom alterations 3,000 3,000
Community Facilities Peregian Beach 5 Rufous St Redevelopment Digital Hub Expansion 17,827 17,827
Community Facilities Peregian Beach 5 Rufous St Redevelopment Project Management 55,343 55,343
Community Facilities Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction 80,179 2,126,997 2,207,176
Community Facilities Shine House - Stand Alone Unit Construction 250,000 70,000 0 320,000
Community Facilities Sunshine Beach Skate Park New Shade Structure 150,000 150,000
Community Facilities Tewantin Netball Courts Upgrade 310,000 310,000
Community Facilities Living FireTech Laboratory 568,351 0
Corporate Buildings Noosaville Depot Roof Replacement 84,602
Environmental Assets, Bushland, Tracks and
Trails Environment Land Purchase - Lake Front Rd, Boreen Point 950,000 0 950,000
Holiday Parks Boreen Point Campground Upgrade Works 410,000 410,000
Parks & Playgrounds Cooroy Hinterland Playground 0 1,220,000 1,220,000
Pathways & Boardwalks Noosa Heads Sunshine Beach Road Pathway Lighting Upgrade 150,000 150,000
Pathways & Boardwalks Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 163,137 163,137
Pathways & Boardwalks Noosaville Sea Eagle Drive Pathway upgrats STIP Grant 195,000 195,000
Pathways & Boardwalks Peregian Beach Boardwalk Upgrade North of Tower to Access 57 230,000 230,000
Pathways & Boardwalks Tewantin, Hilton Terrace CNLGGP Shared Pathway 6,568 6,568
Pathways & Boardwalks Ivory Palms Shared Pathway Upgrade 225,297 225,297
Pathways & Boardwalks Noosa Heads Noosa Parade Road Corridor Upgrade 1,115,000 100,000
Pathways & Boardwalks Cooroora Trail Loop and Trail Hub 483,218 240,000
Sealed Roads Network Damaged Guardrail Renewals (Various) 25,768 25,768
Sealed Roads Network Tewantin Beckmans Rd Bypass Forward Design 600,000 600,000
Stormwater Drainage Noosaville Project Avenue Stormwater Drainage Easement Upgrade 85,000 85,000
Transport and Infrastructure Management Cooroy Maple Street - Car Parking and Raised Pedestrian Crossing (Hinterland Playground) 0 347,000 347,000
Transport and Infrastructure Management Transport Strategy, Walking & Cycling Strategy and CNLG Grant Applications (2 Year Program) 22,500 227,996 250,496
Waste Management Illegal Dumping Hotspot 10,030 49,403 59,433
Waste Management Noosa Heads The
5 1 1 5 31 6 1010 1416 98 22 96 Woods Bin Storage Enclosure 58,457 58,457
Waste Management Noosaville Eumundi Road Landfill Design Stormwater Controls for Cell 2.3 115,466 115,466
Waste Management Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area 0 50,000
Waste Management Noosaville Eumundi Road Landfill Liner, Cell capping design and associated clearing works 0 200,000
Waste Management Noosaville Eumundi Road Landfill Outbound Weighbridge 0 80,000
Capital Works Total 4,787,278 70,000 0 950,000 4,724,259 9,119,570
Asset Management Asset Management Systems Implementation 0 200,000 200,000
Asset Management QTC Capital Debt Redemption | | | | 2,414,000 2,414,000
Information Technology Technology One Cl Anywhere Systems Implementation 713,000 713,000
Planning Scheme Climate Change Adaptation Program 98,000 | | 112,000 210,000
Planning Scheme Shire Project Place Based Approach - Placemaking Program | | i | 40,000 40,000
Planning Scheme Shire Project Team Resources for + Planning scheme amendment and supporting policy 486,000 486,000
ZEN Program Zero Emissions Noosa Project Implementation | ! 521,655. 521,655
Other Capital Total i ; 98,000 — —— sai eet 4,486,655 SE 4,584,655
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