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2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document
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Sum of Project Total Column Labels
Row Labels Description 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 Grand Total
Asset Management
Renewal Shire CCTV Drainage program $ 200,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 800,000
Shire Pavement Management System Road Surface Condition Modelling $ 40,000 $ 200,000 $ 50,000 $ 50,000 $ 120,000 $ 460,000
Zero Emissions Noosa Project Implementation $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000
Upgrade Technology One Asset Systems Mobility Rollout and Hardware $ 100,000 $ 100,000
Technology One Strategic Asset Management Systems Implementation $ 150,000 $ 100,000 $ 100,000 $ 350,000
Asset Management Total $ 840,000 $ 1,000,000 $ 800,000 $ 800,000 $ 770,000 $ 4,210,000
Bridges
Renewal Cooran Old Noosa Road Bridge Renewal $ 1,520,000 $ 1,520,000
Cooran Tablelands Road B Bridge Renewal $ 172,000 $ 233,000 $ 405,000
Cooroy Mary River Road Bridge Renewal $ 973,000 $ 973,000
Kin Kin Wahpunga Lane Bridge Renewal $ 21,000 $ 529,000 $ 550,000
Noosa Heads Garth Proud Bridge Renewal $ 769,000 $ 1,243,000 $ 2,012,000
Noosa Heads Witta Circle Bridge Renewal $ 28,000 $ 744,000 $ 113,000 $ 885,000
Noosaville Chaplin Park Pedestrian Bridge repairs (Humpty Do bridge) $ 100,000 $ 100,000
Shire Bridge Renewal Program $ 1,800,000 $ 1,800,000
Sunrise Beach Orealla Bridge Renewal $ 1,845,000 $ 1,845,000
Tewantin - Parklands Heritage Park Footbridge Renewal $ 28,200 $ 28,200
Tewantin Doonella Bridge Renewal $ 18,000 $ 1,568,000 $ 282,000 $ 1,868,000
Bridges Total $ 2,539,000 $ 4,206,200 $ 1,865,000 $ 1,576,000 $ 1,800,000 $ 11,986,200
Car Parks
Renewal Shire Car Park Renewals $ 150,000 $ 450,000 $ 450,000 $ 450,000 $ 1,500,000
Upgrade Cooroy - Maple Street, Railway Lane Road Stage 1 $ 80,000 $ 80,000
Tewantin - Read Park Carpark Surfacing $ 150,000 $ 150,000
Tinbeerwah Community Hall Car Park Sealing and drainage $ 125,000 $ 125,000
Car Parks Total $ 150,000 $ 150,000 $ 450,000 $ 575,000 $ 530,000 $ 1,855,000
Cemeteries
Expansion Cooroy Cemetery Concrete Beam $ 7,000 $ 7,000
Tewantin Cemetery Concrete Beam $ 7,000 $ 7,000
New Cooroy Cemetery New Shed $ 45,000 $ 45,000
Renewal Pomona Cemetery Timber Fence Renewal $ 27,000 $ 27,000
Upgrade Cooroy Cemetery New Driveway $ 15,000 $ 15,000
Cooroy Cemetery New Shelter & entry $ 25,000 $ 25,000
Tewantin Cemetery Expansion to Memorial Bush garden $ 30,000 $ 30,000
Tewantin Cemetery Kerb edging to Cemetery Garden $ 45,000 $ 45,000
Cemeteries Total $ 27,000 $ 52,000 $ 47,000 $ 45,000 $ 30,000 $ 201,000
Coastal Canals and Waterways
Renewal Noosa Heads Main Beach Sand Pumping Pipe Renewal $ 50,000 $ 50,000 $ 50,000 $ 150,000
Noosa Heads Main Beach Sand Recycling System Pipework Renewal $ 100,000 $ 100,000 $ 200,000
Noosaville Gympie Terrace Revetment Wall Renewal (O-Boats) $ 224,000 $ 224,000
Noosaville Noosa Waters Lock & Weir Annual Renewal Program $ 30,000 $ 30,000 $ 60,000 $ 120,000
Peregian Beach Boardwalk Renewal North of Tower to access $ 140,000 $ 140,000
Shire Beach Access Renewal Program $ 250,000 $ 250,000 $ 300,000 $ 425,000 $ 1,225,000
Upgrade Peregian Beach Beach Access 57 - Track Pad $ 40,000 $ 40,000
Coastal Canals and Waterways Total $ 364,000 $ 440,000 $ 330,000 $ 430,000 $ 535,000 $ 2,099,000
Commercial Land & Property
New Peregian Beach, 5 Rufous St Redevelopment Stage 2 Construction (Community Centre, Park) $ 2,500,000 $ 2,500,000 $ 5,000,000
Shire Commercial Land and Property Investment Program $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 4,000,000
Renewal Shire Commercial Properties Annual Renewal Program $ 150,000 $ 150,000 $ 150,000 $ 450,000
Commercial Land & Property Total $ 1,000,000 $ 1,150,000 $ 3,650,000 $ 3,650,000 $ 9,450,000
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