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2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document
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NOOSA COUNCIL CAPITAL PROGRAM
RENEWAL PROJECTS 2018/19
Program Description Grants General Rates Project Total
TOTAL CAPITAL RENEWAL PROGRAM $ 2,781,000 $ 19,120,000 $ 21,901,000
CAPITAL WORKS $ 2,766,000 $ 16,927,000 $ 19,693,000
R04 Bridges Cooran Old Noosa Road Bridge Renewal $ 875,000 $ 645,000 $ 1,520,000
R05 Bridges Cooroy Mary River Road Bridge Renewal $ 663,000 $ 310,000 $ 973,000
R06 Bridges Noosa Heads Witta Circle Bridge Renewal $ 28,000 $ 28,000
R07 Bridges Tewantin Doonella Bridge Renewal $ 18,000 $ 18,000
R08 Cemeteries Pomona Cemetery Timber Fence Renewal $ 27,000 $ 27,000
R09 Coastal Canals and Waterways Peregian Beach Boardwalk Renewal North of Tower to access $ - $ 140,000 $ 140,000
R10 Coastal Canals and Waterways Noosaville Gympie Terrace Revetment Wall Renewal (O-Boats) $ 224,000 $ 224,000
R11 Community Facilities Pomona Community House Airconditioning Renewal $ 30,000 $ 30,000
R12 Community Facilities Tinbeerwah Main Hall Flooring Renewal $ 50,000 $ 50,000
R13 Community Facilities Pomona Kindergarten - Roof Replacement $ 50,000 $ 50,000
R14 Community Facilities Noosa Heads The J Renewal of AV system Year 3 of 3 $ 30,000 $ 30,000
R15 Community Facilities Sunshine Beach NAC - 25m AMP Pool Renewal Program $ 14,000 $ 14,000
R15 Community Facilities Sunshine Beach NAC - 50m AMP Pool Renewal Program $ 131,000 $ 131,000
R15 Community Facilities Sunshine Beach NAC - LTS AMP Pool Renewal Program $ 14,000 $ 14,000
R15 Community Facilities Sunshine Beach NAC - Other Infrastructure Renewal Program $ 306,000 $ 306,000
R15 Community Facilities Sunshine Beach NAC - Replace Automated Pool Cleaner $ 15,000 $ 15,000
R39 Community Facilities Sunshine Beach NAC - Roof Replacement $ 100,000 $ 100,000
R16 Corporate Buildings Tewantin Administration Building - Roof Replacement $ 600,000 $ 600,000
R18 Gravel Road Network Shire Gravel Resheeting - Annual Program $ 410,000 $ 410,000
R19 Holiday Parks Noosaville Noosa River Holiday Park Small Amenities Renewal $ 199,000 $ 199,000
R20 Holiday Parks Noosaville Noosa River Holiday Park Large Amenities Renewal $ 428,000 $ 428,000
R22 Libraries & Galleries Noosaville Library Refurbishment Construction Year 2 $ 322,000 $ 483,000 $ 805,000
R23 Parks & Playgrounds Noosaville Gympie Terrace Park Furniture Renewal $ 80,000 $ 80,000
R24 Parks & Playgrounds Pomona Stan Topper Park - Basketball Court Renewal $ 35,000 $ 35,000
R25 Parks & Playgrounds Headland Park Playground Renewal $ 60,000 $ 60,000
R26 Parks & Playgrounds Wavecrest Park Shade Sail Renewal $ 43,000 $ 43,000
R27 Parks & Playgrounds Noosa Heads Pinaroo Park Swing & Softfall Renewal $ 19,000 $ 19,000
R28 Parks & Playgrounds Sunrise Beach Orient Park North Swing & Softfall Renewal $ 19,000 $ 19,000
R29 Parks & Playgrounds Sunrise Beach Comet Park Swing & Softfall Renewal $ 19,000 $ 19,000
R30 Pathways & Boardwalks Noosa Heads Park Road Boardwalk Renewal Construction $ 5,121,000 $ 5,121,000
R31 Pathways & Boardwalks Noosa Heads Main Beach Trunk Pathway Upgrade Link from Surf Club to Park Road (90m) $ 697,000 $ 697,000
R32 Public Amenities Peregian Beach Public Amenities Renewal Construction $ 350,000 $ 350,000
R33 Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program: Year 5 $ 250,000 $ 268,000 $ 518,000
R34 Sealed Roads Network Shire Reseal & Rehabilitation Renewal Program $ 3,800,000 $ 3,800,000
R35 Sealed Roads Network Black Mountain Road Priority Sections Road Reconstruction $ 410,000 $ 410,000
R40 Streetscapes Noosa Heads Hastings Street CCTV System Renewal $ 156,000 $ - $ 156,000
R36 Transport and Infrastructure Management Tewantin Hilton Terrace & Ernest Street Intersection Upgrade Construction $ 500,000 $ 1,000,000 $ 1,500,000
R37 Transport and Infrastructure Management Shire Forward Planning & Design Program - Construction ready designs $ 500,000 $ 500,000
R38 Transport and Infrastructure Management Castaways Beach, David Low Way Safety & Corridor Improvements $ 254,000 $ 254,000
OTHER CAPITAL $ 15,000 $ 2,193,000 $ 2,208,000
R01 Asset Management Zero Emissions Noosa Project Implementation $ 500,000 $ 500,000
R02 Asset Management Shire CCTV Drainage program $ 200,000 $ 200,000
R03 Asset Management Shire Pavement Management System Road Surface Condition Modelling $ 40,000 $ 40,000
R17 Fleet - Plant Replacement Council Fleet and Plant Replacement Program $ 15,000 $ 1,083,000 $ 1,098,000
R21 Information Technology ICT Hardware - Network Switch Replacement $ 370,000 $ 370,000
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