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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
UPGRADE, NEW AND EXPANSION PROJECTS 2018/19
Program Description LifeCycle Grants Loan General Rates Project Total
TOTAL CAPITAL UPGRADE, NEW AND EXPANSION PROGRAM $ 483,000 $ 4,875,000 $ 1,802,000 $ 7,160,000
CAPITAL WORKS $ 358,000 $ 3,750,000 $ 1,302,000 $ 5,410,000
E01 Holiday Parks Noosa North Shore Beachfront Campground Redevelopment Expansion $ 2,500,000 $ - $ 2,500,000
E06 Waste Management Noosaville Eumundi Road Landfill Recyclables Sales Shed and Education Room Expansion $ 67,000 $ 67,000
N01 Parks & Playgrounds Cooroy Hinterland Priority Playground - Construction New $ 1,250,000 $ - $ 1,250,000
U02 Community Facilities Noosa Heads Demolition of Lifeguard Service/ SLSQ operations storage facility Upgrade $ 52,000 $ 52,000
U03 Corporate Buildings Tewantin Administration Building - Master Planning & detailed design Upgrade $ 180,000 $ 180,000
U04 Gravel Road Network Hinterland - Priority Safety Upgrade of Gravel Rd Sections - D+C (Donnelly's) Upgrade $ 304,000 $ 87,000 $ 391,000
U05 Holiday Parks Noosaville Noosa River Holiday Park Road Reseal and V Drain Foreshore Works Upgrade $ 149,000 $ 149,000
U07 Libraries & Galleries Cooroy Library Air Conditioner Plant Room Enclosure Upgrade $ 20,000 $ 20,000
U08 Libraries & Galleries Noosaville Library Weather Protection Shelter to Entrance Upgrade $ 35,000 $ 35,000
U09 Parks & Playgrounds Cooran Pioneer Park Upgrade - Design & Construction (incl Drainage) Year 2 Upgrade $ 155,000 $ 155,000
U10 Parks & Playgrounds Pomona Jo Bazzo Park BBQ and Associated Pathways Upgrade $ 30,000 $ 30,000
U11 Parks & Playgrounds Peregian Beach Town Square Upgrade Planning & Design Upgrade $ 25,000 $ 25,000
U12 Pathways & Boardwalks Cooroy Maple Street Raised Pedestrian Crossing Upgrade $ 75,000 $ 75,000
U14 Car Parks Tewantin - Read Park Carpark Surfacing Upgrade $ 150,000 $ 150,000
U15 Transport and Infrastructure Management Sunshine Beach Bicentennial Carpark and School Safe ST program (TIDS) Upgrade $ 54,000 $ 80,000 $ 134,000
U16 Transport and Infrastructure Management Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage Improvements Upgrade $ 150,000 $ 150,000
U18 Waste Management Noosaville Eumundi Road Landfill Concept Design and Geotechnical Investigation Landfill Cell 2.3 Upgrade $ 37,000 $ 37,000
U19 Waste Management Noosaville Eumundi Road Landfill Provision of Bidim Fabric A14 to Sections 3 and 4 of Landfill Cell 2.2 Upgrade $ 10,000 $ 10,000
OTHER CAPITAL $ 125,000 $ 1,125,000 $ 500,000 $ 1,750,000
E02 Planning Scheme Shire Project Team Resources for New Planning Scheme Expansion $ 676,000 $ 676,000
E03 Planning Scheme Shire Project Team Materials & Services Expansion $ 125,000 $ 125,000
E04 Planning Scheme Shire Planning Scheme Consultancy Expansion $ 214,000 $ 214,000
E05 Planning Scheme Shire Planning Scheme Climate Change Adaptation Expansion $ 125,000 $ 50,000 $ 175,000
U01 Asset Management Technology One Asset Systems Mobility Rollout and Hardware Upgrade $ 100,000 $ 100,000
U06 Information Technology Technology One CI Anywhere Systems Implementation - Property and Rating, Procure to Pay Upgrade $ 400,000 $ 400,000
U13 Planning Scheme Noosa River Bathymetry Survey Upgrade $ 60,000 $ 60,000
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