2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document

Row Labels                                      Description                                                                                                   2018/2019         2019/2020         2020/2021         2021/2022         2022/2023        Grand Total

  Transport and Infrastructure Management
     Renewal                                    Castaways Beach, David Low Way Safety & Corridor Improvements                                             $       254,000                                                                          $        254,000
                                                Shire Forward Planning & Design Program - Construction ready designs                                      $       500,000   $      500,000    $      300,000    $      300,000    $      500,000   $      2,100,000
                                                Tewantin Hilton Terrace & Ernest Street Intersection Upgrade Construction                                 $     1,500,000                                                                          $      1,500,000
    Upgrade                                     Noosa Heads Witta Circle - Redirection to One Way traffic                                                                   $        70,000                                                        $         70,000
                                                Noosaville Gympie Terrace Corridor Upgrade - Stage 2                                                                        $       264,000                                                        $        264,000
                                                Shire Transport and Infrastructure Management Trunk Network Upgrade - LGIP                                                  $     1,762,000   $     3,281,000   $     2,766,000   $      268,000   $      8,077,000
                                                Sunshine Beach Bicentennial Carpark and School Safe ST program (TIDS)                                     $       134,000                                                                          $        134,000
                                                Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage Improvements                                 $       150,000                                                                          $        150,000
Transport and Infrastructure Management Total                                                                                                             $     2,538,000   $     2,596,000   $     3,581,000   $     3,066,000   $      768,000   $     12,549,000

  Waste Management
    Expansion                                   Noosaville Eumundi Road Landfill Recyclables Sales Shed and Education Room                                $       67,000                                                                           $         67,000
    New                                         Noosaville Eumundi Road Landfill Cell 2.3 Design                                                                                              $       20,000                                       $         20,000
                                                Noosaville Eumundi Road Landfill Design Stormwater Controls for Cell 2.3                                                    $       50,000                                                         $         50,000
                                                Noosaville Eumundi Road Landfill Draft Design of New Cell 2.3                                                               $       50,000                                                         $         50,000
    Renewal                                     Waste Management Renewals                                                                                                                     $      100,000    $      100,000    $      100,000   $        300,000
    Upgrade                                     Noosaville Eumundi Road Landfill Provision of Bidim Fabric A14 to Sections 3 and 4 of Landfill Cell 2.2   $       10,000                                                                           $         10,000
                                                Noosaville Eumundi Road Landfill Concept Design and Geotechnical Investigation Landfill Cell 2.3          $       37,000                                                                           $         37,000
Waste Management Total                                                                                                                                    $      114,000    $      100,000    $      120,000    $      100,000    $      100,000   $        534,000

Grand Total                                                                                                                                               $    29,061,000   $ 26,533,000      $ 21,186,000      $ 24,188,000      $ 25,173,000     $    126,141,000




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