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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
Libraries & Galleries
Renewal Noosaville Library Refurbishment Construction Year 2 $ 805,000 $ 805,000
Shire Libraries and Galleries Asset Renewal Program $ 150,000 $ 150,000
Upgrade Cooroy Library - Outdoor Nature Play and Learning Space $ 90,000 $ 90,000
Cooroy Library Air Conditioner Plant Room Enclosure $ 20,000 $ 20,000
Noosaville Library Weather Protection Shelter to Entrance $ 35,000 $ 35,000
Tewantin Noosa Gallery - Access and Disability Compliance Upgrade $ 115,000 $ 115,000
Tewantin Noosa Gallery - Shop refurbishment $ 45,000 $ 45,000
Libraries & Galleries Total $ 860,000 $ 45,000 $ 115,000 $ 90,000 $ 150,000 $ 1,260,000
Parks & Playgrounds
Expansion Tewantin Heritage Park Construction of Timber Foot Bridge $ 40,000 $ 40,000
Renewal Cooran Skate Park Renewal $ 150,000 $ 150,000
Headland Park Playground Renewal $ 60,000 $ 60,000
Noosa Heads Pinaroo Park Swing & Softfall Renewal $ 19,000 $ 19,000
Noosaville Gympie Terrace Park Furniture Renewal $ 80,000 $ 150,000 $ 100,000 $ 150,000 $ 150,000 $ 630,000
Peregian Beach Skate Park - Design & Construct $ 330,000 $ 330,000
Pomona Stan Topper Park - Basketball Court Renewal $ 35,000 $ 35,000
Shire BBQ Renewal Program $ 75,000 $ 65,000 $ 150,000 $ 100,000 $ 390,000
Shire Park Furniture Renewal Program $ 50,000 $ 50,000 $ 50,000 $ 80,000 $ 230,000
Shire Park Shelter Renewal Program $ 45,000 $ 45,000 $ 45,000 $ 120,000 $ 255,000
Shire Playground Renewal Program $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 600,000
Sunrise Beach Ben Lexcen Drive Park Playground Renewal $ 60,000 $ 60,000
Sunrise Beach Comet Park Swing & Softfall Renewal $ 19,000 $ 19,000
Sunrise Beach Orient Park North Swing & Softfall Renewal $ 19,000 $ 19,000
Wavecrest Park Shade Sail Renewal $ 43,000 $ 43,000
Upgrade Cooran Pioneer Park Upgrade - Design & Construction (incl Drainage) Year 2 $ 155,000 $ 155,000
Cooroy Hinterland Priority Playground - Construction $ 1,250,000 $ 1,250,000
Noosa Heads Pinnaroo Park Upgrade $ 150,000 $ 150,000
Peregian Beach Peregian Beach Park Upgrade Stage 3 $ 115,000 $ 115,000
Peregian Beach Town Square Upgrade Planning & Design $ 25,000 $ 25,000
Pomona Jo Bazzo Park BBQ and Associated Pathways $ 30,000 $ 30,000
Shire Parks & Playgrounds Trunk Network Upgrade - LGIP $ 1,400,000 $ 150,000 $ 151,000 $ 1,100,000 $ 2,801,000
Parks & Playgrounds Total $ 1,735,000 $ 2,260,000 $ 750,000 $ 846,000 $ 1,815,000 $ 7,406,000
Pathways & Boardwalks
Expansion Noosa Heads Pinaroo Park Pathway Lighting $ 20,000 $ 20,000
Noosaville Edwards Street Pathway $ 70,000 $ 70,000
Pomona School Road Pathway Linkage Planning and Construction $ 80,000 $ 80,000
Shire Pathway (Non-Trunk) Linkage Planning and Construction $ 500,000 $ 500,000 $ 500,000 $ 1,500,000
Sunshine Beach Belmore Terrace Pathway Renewal $ 100,000 $ 100,000
Tewantin Butler Street & Crank St FootPath & Pedestrian Refuge - Design $ 100,000 $ 100,000
Tewantin Goodchap Street Pathway Linkage Planning and Construction $ 25,000 $ 25,000
Tewantin Griffith Ave & Golf Course Drive Pathways $ 270,000 $ 270,000
Renewal Noosa Heads Main Beach Trunk Pathway Upgrade Link from Surf Club to Park Road (90m) $ 697,000 $ 697,000
Noosa Heads Park Road Boardwalk Renewal Construction $ 5,121,000 $ 5,121,000
Noosa Heads Precinct West End of Sofitel Boardwalk - Design & Construction $ 106,000 $ 106,000
Shire Pathway Renewal Program $ 320,000 $ 180,000 $ 250,000 $ 330,000 $ 1,080,000
Upgrade Cooroy Maple Street Raised Pedestrian Crossing $ 75,000 $ 75,000
Noosa Heads Main Beach Boardwalk LED Lighting Renewal $ 120,000 $ 120,000
Noosaville Hilton Tce Pathway Upgrade $ 25,000 $ 25,000
Pomona Pathways and Pedestrian Construction Stage 1 $ 150,000 $ 150,000
Shire Pathways & Boardwalks Trunk Network Upgrade - LGIP $ 287,000 $ 435,000 $ 1,049,000 $ 1,183,000 $ 2,954,000
Tewantin Poinciana Ave Pathway Upgrade $ 45,000 $ 45,000
Pathways & Boardwalks Total $ 5,893,000 $ 827,000 $ 1,636,000 $ 1,844,000 $ 2,338,000 $ 12,538,000
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