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2017-08-17 Ordinary Meeting Agenda
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ORDINARY MEETING AGENDA 17 AUGUST 2017
Page 40 of 89
ORDINARY MEETING AGENDA 17 AUGUST 2017
UPGRADE, NEW AND EXPANSION PROJECTS 2017/18
rele el) felted] slicer) LifeCycle Grants External Funds Loan aN ald pea al Me macy Total Council Project Total
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TOTAL CAPITAL UPGRADE, NEW AND EXPANSION PROGRAM $ BPVXE ey : $ 1,225,000 $ 1,482,031 $ cei) KE Ate) 7,947,479 $ KARL
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CAPITAL WORKS } 1,108,845 $ - $ ey 1,482,031 $ 4,037,780 $ Ce) wie ae) 7,362,736
[Coastal Canals and Waterways __——‘|fewantinBoatRampAccessUpgrade ss fupgrcce S| StS 154.000] 154,000
[Commercial Land & Property [Peregian Beach Rufous St Digital Hub Construction |New [8 reso] «iT SC‘ SSCSCSCSCSC~S~dS vr. [SC «dS tse [$3,110,628 |
[Community Facilities |Respite Centre Carport and Internal Automatic Doors [upgrade | ——+{ || |s__s1000] |S _31.000|$ 37,000]
fais pets ee
Trails
Pees Eenstuct Gonmetys) ee omens ssstonssenenend [eves PT
construct (Donnellys,
[Hoiday Parks |Noosa North Shore Beachfront Campground Redevelopment [expansion [—*+| | as00oof——S«d(S~—Crsoo[s——-—+[s 280500] $s 260,500 |
[Parks & Playgrounds [take Macdonald Botanic Gardens Master Plan ———==——~—~—SC~sUpgrade P| Cd] CC] Cd] CCCCdT CT CS*dS tooo fs 0.0008 10.000
[Parks & Playgrounds |Pomana Stan Topper Park Bollard Instalaton [Upgrade {|__| | | ______|$___0.000 [$30,000 [s 50.000 |
[Parks & Playgrounds | Noosa Hinterland Priorty Playground - Planning & Design fewpansion [|__| | |s__teaas[—___—si[s__teaaz[s___ 18.442 |
[Pathways & Enabling Facies |Whole of Shire - Noosa Pedestrian and Cycle Data Counters [expansion [8 seeas]—-+| | |sseess[__|$ _seasa]s 73,666 |
[Pathways & Enabling Facilties [Blakesley Street Footpath Upgrade Stage? ——=—=SS—SSCSCSC~d grade SP CT Cid Cid YS 90,000 [ 890.000 5 90.000
[Planning Scheme |Six Mile Creek Catchment Flood Monitoring System |Upgrade__[$ 11520] _——~*i|§ +i _|s__61,545[$__e00e0|$___ 141.625] $ 257.545
[Sealed Roads Network |Noosavile, Lake Weyba Drive Bus Tumaround [Upgrade [| ——s<4[ Sid SSSSCSCSC—CSd SCS torr] —«dS targa Ss _t87,887 |
[Sports Ground and Facilites ______|ReadPark Carpark Drainage SSSCSCSC~CSCSCSCSCSCSC~dU gre «CP SCC Cd CdS 2000 «dS «tz 000 TS 12,000
[Stteetscapes and Road Comdors Whole of Shire Street Lighting Program expansion [| | | | _20,000| —___[s__ 20,000 [20,000
[Transport and Infrastructure Management __|Noosaville Eenie Ck Pathway Signage stage2___———S~S~*d Expansion | «dT SCS] SSCS SSS Sof SCSC~«dS SCOTS _—_—8.AO
[Transport and Infrastructure Management |Castaways Beach, David Low Way Safely and Corridor improvements [Upgrade [|__| | _|s__#0a9s[~_____|s_40.495 [$s ___40.495 |
[Transport and infrastructure Management _|Tewantin, Hiton Terrace & Emest Steetintersection [Upgrade {|__|} _|s__teeei[__|$___tess1[s___ea.611 |
[Transport and Infrastructure Management [Tewantin, Cooroy Noosa Road Improvements, Stage [Upgrade {|__| | __|s__4e90[____[s__ 4600 [s___ 14600 |
[Transport and Infrastructure Management _|Pomona, Station Road Car Parking and Safety Improvements [Upgrade |] | _|s____96053[_______|$___ 6.053 [$36,083 |
[Transport and Infrastructure Management _|Whole of Shire, Significant Local Roads Directional Signage, [Upgrade [|] | _|s___3833[______|[s_ 3933 [$39,343 |
[Transport and Infrastructure Management _|Widdle Creek Road Signage Upgrade SSSSSCSCSC~*d grade PCT Cid SCCd dS tr s0o[ iS tr 500 TS 17,500 |
[Waste Management |Noosavile - Eumundi Road landfil Briesde fecilty upgrade [Upgrade |} |_| ___|$____ 60,000 [$60,000 | $ 60,000 |
[Waste Management |Noosaville-EumundiRoadlandfilnewshed_——=——SSC~SCS~S Upgrade «dP SCCSC~dCSCSCSCSCSCSCS] SSCS ST TSCTSCSY SSS 4000 TS 54,0003 54,000
eet aa ‘ 315,000 $ a $ 975,000 $ - } Kiet ae} Ki10R lt) ask Rls ee) 2,008,588
JAsset Management ‘Technology One Asset Systems Mobiity Roloutand Hardware Upgrade] |S t00,000]8 100,000 100,000
[information Technology [Technology One Cl Anywhere Rollout ————SSSSSSSS—~*ivpansion |__|} $146,933 [$250,000 |$ 396.933 |S 396,933 |
[information Technology | Technology 1 Asset Systems Mobiity Rolout @ Hardware [Upgrade {||} _|s_43aza[ [8 __ 49s23]s 43.820 |
[Planning Scheme _________|NewShire Planning Scheme Resources ———SCS—~*vpansion’ { ———*i| ‘is _ersooof | C«dT SS ~*dS 815,000 [$815,000 |
[Planning Scheme |Clmate Change Adaptation Project for New Shire Planning Scheme [Expansion [$ sts] | tono00f | | | $100,000, $415,000 |
[Planning Scheme ___________|Noosa River Bathymetry Survey forNew Planning Scheme [upgrade | | |s eo0of |__| |$ 60,000 [$60,000 |
[Pianning Scheme [Carbon Reduction Plan (Buildings &Faciiies)———~—~S~SC~S parade | | CT CS CdS rz [Sts [8 |
[Planning Scheme ______|Noosa River Hydraulic Model SSSSCSCSCSCSCSCSCSSS~SU grade | Cd] Cd Cd dS [Sot TS 20.770 |
[Planning Scheme |SxMile Creek Flood Study SSCS Uporade Cd CC Cd iS tt 03 [16 088 [S766 |
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