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2017-08-17 Ordinary Meeting Agenda
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ORDINARY MEETING AGENDA 17 AUGUST 2017 ATTACHMENT 3
Page 39 of 89
ORDINARY MEETING AGENDA 17 AUGUST 2017 ATTACHMENT 3
RENEWAL PROJECTS 2017/18
Ledgers le lui) Description LifeCycle Grants Lear ed Loan ea a Other Reserves General Rates Total Council Project Total
Funds
fe
TOTAL CAPITAL RENEWAL PROGRAM b} Pa 7a : $ : E arate) 2,689,890 $ 16,331,279 $ 19,033,169 $ 21,618,390
a
ord Ea eda S E PA eae : Eb - Eb PAY 2,681,149 $ 16,161,279 $ 18,854,428 $ 21,439,649
[Asset Management [Zero Emissions priontyminorproects Renewal SPS 80000] 50,000] 8 80,000]
[Asset Management Zero Emissions prionty significant projects Renewal [|__| |__| | $250,000] $250,000. | $20,000 |
[Bndges_—_—~————__|Shire bridge replacement pronty1 [Renewal [| J] ________[-____[$_1'500,000-| $7,500,000 [$7,500,000 |
[Coastal Canals and Waterways | Noosaville Noosa Waters Lock & Weir Annual Renewal Program __[Renewal__[ | _|______[$____1a000] Js -_]$ 12,000 [$12,000 |
[Community Faciities [Noosa Heads The Jrenewal of AV system Year2of3__ Renewal [| |_| | ______|s 30,000 [$30,000 [$30,000 |
[Community Faciities | Peregian Beach Public Amenities Design Renewal |} | ______}______] _______]s___35,000 $35,000 [$35,000 |
[Community Faciities [Noosaville Library, Refurbishment Planning and Design ———~—~—~*dRenewal | S| i iS arr Sara sar car]
[Community Facies |Goorey Library, Repairs to Stp Lighting _——=SCSCSCSC~SRergwal EST iY S880 [S830 08 |
[Community Faciities Respite Gentre Rehabilitation Works ____|Renewal__[ | || [$120,000 |__| 520,000 [$120,000 |
[Corporate Buildings [Doonella House - Emergent works Renewal [|| _[_] ____] 60,000 $60,000. [$60,000 |
[Corporate Buildings Tewantin Administration Building A Handing Unitreplacement [Renewal [|__| |_| ___|$ 35,000 [$35,000 [$ 3.000
[Corporate Buildings |Tewantin Administration Building Masterplan _—_—_—=—=S—~—~—S—S—~*dRenewal | sd i CY —d ____ $100,000 $700,000 $700,000
[Corporate Buildings | Noosa Depot Workshop Electrical Replacement Renewal | |} _]8____ 823. |S 8203/3 9.283 |
[Corporate Buildings | Noosaville Depot - Replacement of ducted air con system [Renewal |__| |__|] 8 40.527|____]$____40.sa7[s____40.527 |
[Fleet - Plant Replacement [Council feet and plant replacement program [Renewal |S tso00] {|_| __|8_ 1.435000 [$1,435,000 [$___ 7,450,000 |
[Gravel Road Network [Shire Gravel Resheeting - Annual Program [Renewal ||| [$62,485 [$300,000 $362,485 | $362,485 |
[Folday Parks Noosaville Noosa River Holiday Park small amenities renewal [Renewal [| ||] ____] $800,000 $800,000 [$800,000 |
[Parks & Playgrounds Sunshine Beach skate park renewal - construction stage 2 of [Renewal [| |} __] $11,008 [$200,000 $217,008 [$211,008 |
[Parks & Playgrounds |Noosavile, Gympie Terrace Park Furnfture Renewals |Renewal_[ [| | {$5000 [$s s000[$ 5,000]
pers SPevoownss Pree oneet ask wrsrede Design @Conevveton (rete raioe) fRrvewtemee
Year 1
[Pathways & Enabling Faciities | Noosavife Wallace Park Pathways Renewals _————S—~*iRanewat Pi Sd id S180 | S—___THT GOO | S 180,000 |
[Pathways & Enabling Faciities | Noosa Heads Park Road boardwalk renewal Renewal [| | _______}___] _______] $600,000] $6,500,000 | $6,500,000 |
[Pathways & Enabling Faciities [Noosa Heads Main Beach boardwalk (Sails ink) renewalyear2 __|Renewal_ [|_| | {—_|s—_- ]s- [Js |
[Pathways & Enabling Faciities | Noosa Heads Noosa Parade Road Corridor Upgrade - Design [Renewal [| ||| $___sess |__| 1036853103 655
[Pathways & Enabling Faciities | Noosa Heads, Park Road Boardwalk Construction Renewal [| |__|] 8___483.573| | $____493.573| $483,575 |
[Pathways & Enabling Faciities [Botanic Garden Shade House SSSSCSCSCSCSCSCSCSCSS~*diRnewad | i | dS C~dS CST S—«B 9G |
[Pathways & Enabling Faciities [Botanic Gardens Pathway Replacement [Renewal |__| J _____|________[s___83a7[___]s____53a7[s____ 8.327
[Public Transport infrastructure Shire Bus Shelier Disabled Compliant Program [Renewal [8 s00,000] | |_| —__|$___300,000.|$ 300,000 [$600,000 |
[Sealed Roads Network [Shire reseal & rehabilfation program Renewal [8 sarzai[| | |__| 8__aea.ss6[s___1.482,778|$ 1.922.315 | 8 2,469,536 |
[Sealed Roads Network [Black Mountain Landsip SSS *diRenewal P| | dS nT «dS «OTB S 708,788 |
pected Reeds eso Prk eran Bish Moanin Hone ery sestonerondiesonevweten Renew Pomme
[Sealed Roads Network | Weyba Road Corridor improvements Renewal | $___7ooooof————S[ SS id 1,000,000] $7,000,000 | $7,700,000 |
[Sports Ground and Facilities | Girraween sports complex renewal works ——————SSSSSCSCSCSC~*dRenewal P| CC CCC CdS 500 TS 53ST 53.500 |
[Stormwater Drainage Shire priory 1 bioretention renewal Renewal] |__|] ] [80,000 [$80,000] $80,000 |
[Stormwater Drainage [Whole of Shire - Stormwater Structures____|Renewal_ [| |_| _]$____sssts[_‘|s__sasta[s____ 69.619 |
[Transport and Infrastructure Management [Hilton Tce & Emest St Intersection upgrade year tof2) Renewal [| | | | $400,000 [$400,000 | $800,000 | $800,000 |
[Transport and Infrastructure Management _[Tewantin Cooroy Noosa Rd traffic management works- year [Renewal |S 4tao00| | | | 237,000 [$500,000 [$737,000 [$1,150,000 |
[Transport and Infrastructure Management [Forward Planning & Design program ————S—SSSSCSCSCSCSS~diReniewal iP | Cid SSS 300,000 $300,000] $300,000 |
Leen eee Meneaemen fe'Seon Se etre Fonsane Neier my PE
ito Sidoni St
ease ean EB - b : } - b7 - +} eS ) BPR ee) 178,741 $ 178,741
[Asset Management [Whole of Shire CCTV Drainage progam Renewal] PS 170,000]8 170,000] 8 170,000]
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