2020-07-16-sm-agenda-item-1-attachment-5-final-noosa-plan-2020-part-8-10-schedules-appendix

  Column 1                        Column 2                         Column 3                        Column 4
  Map reference                   Trunk infrastructure             Estimated timing                Establishment cost5

  BSF25                           Noosaville, a pair of regular bus 2026­2031                      $33,600
                                  stops on Riverbreeze Drive near
                                  Mermaid Quay
  BSF26                           Peregian Beach, upgrade          2026­2031                       $76,800
                                  existing shelter Asset
                                  No.1001019 and construct new
                                  regular bus stop on Podargus
                                  Parade near Parakeet Crescent
  BSF27                           Peregian Beach, upgrade          2026­2031                       $76,800
                                  existing shelter Asset
                                  No.1001018 and construct new
                                  regular bus stop on Podargus
                                  Parade near Wagtail Drive
  BSF28                           Peregian Beach, upgrade          2026­2031                       $115,200
                                  existing shelter Asset
                                  No.1001017 and construct new
                                  intermediate bus stop on
                                  Persimmon Drive near
                                  Persimmon Park
  BSF29                           Marcus Beach, upgrade existing 2026­2031                         $132,000
                                  shelter Asset No.1001016 and
                                  construct new intermediate bus
                                  stop on Mahogany near
                                  Hawthorn Grove. Works to
                                  include new kerb ramps and
                                  pathways on western side of
                                  Mahogany Drive
  TOTAL                                                                                            $44,301,182



 5Note­ Table SC3.2.2 Column 4 the establishment cost is expressed in current cost terms as at the base date.



 Table SC3.2.3        Public parks and land for community facilities schedule of works

  Column 1                        Column 2                         Column 3                        Column 4
  Map reference                   Trunk infrastructure             Estimated timing                Establishment cost6
  Land for community facilities Maps LGIP­PC­1 to LGIP­PC­14
  CF1                             Cooroy, cemetery expansion –     2031­2036                       $3,231,745
                                  site preparation works
  CF2                             Noosaville, Noosa Yacht and      2021­2026                       $1,150,000
                                  Rowing club lease expansion
                                  and site preparation works
  CF3                                                              2025­2026                       $2,825,550
                                  Doonan, Landfill site Cell 2.3
                                                                   2027­2028                       $1,900,795
                                  and part Cell 2.4 expansion –
                                  site preparation works           2030­2031                       $1,900,795

   Sports parks Maps LGIP­PC­1 to LGIP­PC­14
  S02                             Peregian, Beach, Peregian        2026­2036                       $981,072
                                  Beach Sports Ground – field
                                  development & upgrade to
                                  facilities & amenities


NOOSA PLAN 2020                                                                                                          Page 25 of 73