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2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document
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Row Labels Description 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 Grand Total
Community Facilities
Renewal Noosa Heads The J Renewal of AV system Year 3 of 3 $ 30,000 $ 30,000
Noosa Leisure Centre- Master Plan Stage 1 - Upgrade to facilities LGIP $ 15,000 $ 15,000
Noosa Leisure Centre- Replace split system in the east function room $ 15,000 $ 15,000
Noosaville Leisure Centre - Replacement of retractable seating units $ 540,000 $ 540,000
Noosaville Leisure Centre - roof enclosure for café outside seating area $ 15,000 $ 15,000
Noosaville Wallace House Restumping $ 85,000 $ 85,000
Pomona Community House Airconditioning Renewal $ 30,000 $ 30,000
Pomona Kindergarten - Roof Replacement $ 50,000 $ 50,000
Shire Community Centres and Halls Annual Renewal Program $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 400,000
Sunshine Beach NAC - 25m AMP Pool Renewal Program $ 14,000 $ 9,800 $ 150,000 $ 2,000 $ 175,800
Sunshine Beach NAC - 50m AMP Pool Renewal Program $ 131,000 $ 260,000 $ 6,000 $ 29,000 $ 50,000 $ 476,000
Sunshine Beach NAC - LTS AMP Pool Renewal Program $ 14,000 $ 25,000 $ 4,000 $ 7,000 $ 20,000 $ 70,000
Sunshine Beach NAC - Other AMP Infrastructure Renewal Program $ 306,000 $ 1,000 $ 120,000 $ 427,000
Sunshine Beach NAC - Regrout / Recaulk and Replace Tiles (50m Pool) $ 65,000 $ 65,000
Sunshine Beach NAC - Replace Automated Pool Cleaner $ 15,000 $ 15,000
Sunshine Beach NAC - Roof Replacement $ 100,000 $ 100,000
Tewantin Childcare Centre Annual Renewal Program $ 50,000 $ 30,000 $ 80,000
Tinbeerwah Main Hall Flooring Renewal $ 50,000 $ 50,000
Upgrade Cooroy Butter Factory Acoustics Planning & Design (Stage 1) $ 25,000 $ 25,000
Noosa Heads Demolition of Lifeguard Service/ SLSQ operations storage facility $ 52,000 $ 52,000
Noosa Heads The J additional storage facility $ 100,000 $ 100,000
Noosaville Noosa Leisure Centre - Upgrade of Wall mounted basketball structures $ 80,000 $ 80,000
Noosaville Wallace Park Master Plan $ 50,000 $ 50,000
Sunshine Beach NAC - 25m Pool Shade Structure $ 50,000 $ 50,000
Community Facilities Total $ 792,000 $ 880,800 $ 800,000 $ 201,000 $ 322,000 $ 2,995,800
Corporate Buildings
Renewal Corporate Building Renewal Program $ 250,000 $ 250,000
Tewantin Administration Building - Roof Replacement $ 600,000 $ 600,000
Upgrade Tewantin - Emergency Generator Roof $ 15,000 $ 15,000
Tewantin Administration Building - Construction Year 1 $ 1,000,000 $ 1,000,000
Tewantin Administration Building - Construction Year 2 $ 1,000,000 $ 1,000,000
Tewantin Administration Building - Master Planning & detailed design $ 180,000 $ 180,000
Corporate Buildings Total $ 780,000 $ 1,015,000 $ 1,000,000 $ 250,000 $ 3,045,000
Fleet - Plant Replacement
Renewal Council Fleet and Plant Replacement Program $ 1,098,000 $ 1,466,000 $ - $ 1,890,000 $ 1,051,000 $ 5,505,000
Fleet - Plant Replacement Total $ 1,098,000 $ 1,466,000 $ - $ 1,890,000 $ 1,051,000 $ 5,505,000
Gravel Road Network
Renewal Shire Gravel Resheeting - Annual Program $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 2,050,000
Upgrade Hinterland - Priority Safety Upgrade of Gravel Rd Sections - D+C (Donnelly's) $ 391,000 $ 391,000
Hinterland - Priority Upgrade of Gravel road Sections - Design and Construct $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,200,000
Gravel Road Network Total $ 801,000 $ 710,000 $ 710,000 $ 710,000 $ 710,000 $ 3,641,000
Holiday Parks
Expansion Noosa North Shore Beachfront Campground Redevelopment $ 2,500,000 $ 2,500,000
Renewal Holiday Park Renewal Program $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 240,000
Noosaville Noosa River Holiday Park Large Amenities Renewal $ 428,000 $ 428,000
Noosaville Noosa River Holiday Park Small Amenities Renewal $ 199,000 $ 199,000
Upgrade Noosaville Noosa River Holiday Park Road Reseal and V Drain Foreshore Works $ 149,000 $ 149,000
Holiday Parks Total $ 3,276,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 3,516,000
Information Technology
Renewal ICT Hardware - Network Switch Replacement $ 370,000 $ 370,000
ICT PC Hardware Replacement $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 600,000
Upgrade Technology One CI Anywhere Systems Implementation $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000
Technology One CI Anywhere Systems Implementation - Property and Rating, Procure to Pay $ 400,000 $ 400,000
Information Technology Total $ 770,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,370,000
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