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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
Planning Scheme
Expansion Shire Planning Scheme Climate Change Adaptation $ 175,000 $ 175,000
Shire Planning Scheme Consultancy $ 214,000 $ 214,000
Shire Project Team Materials & Services $ 125,000 $ 125,000
Shire Project Team Resources for New Planning Scheme $ 676,000 $ 676,000
Upgrade Noosa River Bathymetry Survey $ 60,000 $ 60,000
Planning Scheme Total $ 1,250,000 $ 1,250,000
Public Amenities
Renewal Peregian Beach Public Amenities Renewal Construction $ 350,000 $ 350,000
Shire - Public Amenities Renewal Program $ 150,000 $ 350,000 $ 350,000 $ 350,000 $ 1,200,000
Public Amenities Total $ 350,000 $ 150,000 $ 350,000 $ 350,000 $ 350,000 $ 1,550,000
Public Transport Infrastructure
Expansion Transport Strategy Implementation - Infrastructure Provision $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 2,400,000
Renewal Shire Bus Shelter Disabled Compliant Program: Year 5 $ 518,000 $ 518,000
Shire Bus Shelter Disabled Compliant Program: Year 6 $ 500,000 $ 500,000
Upgrade Cooroy Pines Road / Cooroy Belli Creek Road School Bus Safety Improvements $ 52,000 $ 52,000
Public Transport Infrastructure Total $ 518,000 $ 1,100,000 $ 652,000 $ 600,000 $ 600,000 $ 3,470,000
Sealed Roads Network
Renewal Black Mountain Road Priority Sections Road Reconstruction $ 410,000 $ 410,000
Noosa Heads Arkana Drive Median Strip Stabilisation $ 60,000 $ 60,000
Shire Reseal & Rehabilitation Renewal Program $ 3,800,000 $ 5,800,000 $ 4,800,000 $ 4,800,000 $ 4,800,000 $ 24,000,000
Shire Sealed Road Network Reconstruction Priority (Design and Construction) $ 500,000 $ 500,000 $ 700,000 $ 700,000 $ 2,400,000
Upgrade Black Mountain Road Priority Sections Road Reconstruction $ 495,000 $ 270,000 $ 160,000 $ 925,000
Boreen Point - Teewah St Gravel Road Seal $ 250,000 $ 250,000
Boreen Point, Hector Street Road widening and K&C $ 77,000 $ 77,000
Sealed Roads Network Total $ 4,210,000 $ 6,855,000 $ 5,820,000 $ 5,660,000 $ 5,577,000 $ 28,122,000
Sports Ground and Facilities
Upgrade Shire Sports Ground and Facilities Trunk Network Upgrade - LGIP $ 50,000 $ 50,000
Sports Ground and Facilities Total $ 50,000 $ 50,000
Stormwater Drainage
Expansion Noosaville Industrial Area Stormwater Quality Improvement Device $ 250,000 $ 250,000
Renewal Shire - Bioretention Basin Renewals Program $ 80,000 $ 100,000 $ 150,000 $ 80,000 $ 410,000
Shire Kerb & Channel Renewal Program $ 100,000 $ 100,000 $ 130,000 $ 130,000 $ 460,000
Shire Pipe Re-lining / Rehabilitation Renewal Program $ 150,000 $ 250,000 $ 150,000 $ 250,000 $ 800,000
Shire Pit Structure Renewal Program $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 450,000
Upgrade Noosaville Project Ave Stormwater Drainage Easement Upgrade $ 250,000 $ 250,000
Shire Stormwater Drainage Trunk Network Upgrade - LGIP $ 515,000 $ 307,000 $ 822,000
Stormwater Drainage Total $ 980,000 $ 550,000 $ 1,045,000 $ 867,000 $ 3,442,000
Streetscapes and Road Corridors
Renewal Noosa Heads Hastings Street CCTV System Renewal $ 156,000 $ 156,000
Shire Streetscapes Renewal Program $ 250,000 $ 2,500,000 $ 2,750,000
Upgrade Noosa Heads Hastings Street LED Lighting Renewal $ 190,000 $ 190,000
Streetscapes and Road Corridors Total $ 156,000 $ 190,000 $ 250,000 $ 2,500,000 $ 3,096,000
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