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2014-06-26 Budget Meeting Attachment F
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ATTACHMENT F
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
2014/15
Capital Works Program $,000
Bridges 1,421
Cemeteries 13
Coastal, Canals and Waterways 1,505
Community Facilities 878
Corporate buildings 90
Environmental Assets, bushland tracks & Trails 289
Fleet - Plant Replacement 1,735
Gravel Road Network 410
Holiday Parks 135
Information Technology 525
Parks & Playgrounds 334
Pathways & Enabling Facilities 1,820
Planning Scheme 265
Public Transport Infrastructure 696
Sealed Road Network 8,012
Sports Grounds & Facilities 28
Stormwater Drainage 3,213
Streetscapes and Road Corridor 170
Transport and Infrastructure Management 345
Waste Management 794
Total Capital works Program 22,677
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Section 2
RENEWAL PROJECTS
Program Description Project Total
Bridges Whole of Shire - annual bridge inspection program $ 20,000
Bridges Noosaville - Noosa Parade Munna Point Bridge - construction stage 2 (assumes stage 1 commenced in 13/14) $ 1,401,000
Coastal, Canals and Waterways. Noosaville - Gympie Tce / Williams St bank stabilisation sheet piling $ 40,000
Coastal, Canals and Waterways. Sunshine Beach - beach access 35 replace timber deck $ 65,000
Coastal, Canals and Waterways. Teewah Beach - southern dunal restoration and stormwater outlet $ 20,000
Coastal, Canals and Waterways. Noosaville - Gympie Tce Foreshore replace marine timber revetment walls $ 80,000
Coastal, Canals and Waterways. Noosa Main Beach - Sand pumping pipe replacement program $ 50,000
Community Facilities Noosa Leisure Centre – design and detailed drawings, redesign reception area - CONSTRUCTION APPROX $45,000 $ 10,000
Community Facilities Lake Macdonald - Kookaburra Park public amenities $ 55,000
Community Facilities Mill Place Boiler House - stage 2 of emergency repairs to the flue $ 100,000
Community Facilities Noosa Aquatic Centre - replace pool cleaner $ 20,000
Community Facilities Noosa Leisure Centre - replace existing concertina door in creche $ 25,000
Community Facilities Noosa Library and Noosa Leisure Centre - address ongoing issues with plumbing (outside scope of NSC plumbing section) $ 40,000
Community Facilities Sunshine Beach Skate Park - replace existing sleeper retaining wall with block wall $ 22,500
Community Facilities Whole of Shire - all council community facilities light pole testing $ 155,000
Community Facilities Whole of Shire - public toilet / sewerage pump stations renewal program $ 35,000
Community Facilities Cooroy Butter Factory - condition assessment $ 5,000
Community Facilities Noosa Leisure Centre -upstairs flooring to accommodate table tennis $ 60,000
Community Facilities Noosa Regional Gallery - access and disability compliance upgrade - amenities, entrance, reception $ 45,000
Community Facilities Noosa Respite Centre - internal refurbishment $ 150,000
Corporate Buildings Tewantin Council Office - roof rehabilitation $ 30,000
Environmental Assets, Bushland, Tracks and Trails Cudgerie - Cedar Gully Park water feature, dam project $ 22,000
Environmental Assets, Bushland, Tracks and Trails Noosa Trail Network 4 - bridge refurbishment $ 40,000
Environmental Assets, Bushland, Tracks and Trails Noosa Trail Network 4 - Ringtail Creek crossing $ 7,000
Environmental Assets, Bushland, Tracks and Trails Weyba Creek - bank erosion restoration and formalise public access $ 220,000
Fleet - Plant Replacement Whole of Shire - replacement of council's fleet $ 1,735,000
Gravel Road Network Whole of Shire - gravel resheeting - annual program $ 410,000
Holiday Parks Boreen Point Campground - wastewater treatment plant upgrade $ 60,000
Holiday Parks Noosa River Holiday Park - Internal refurbish small amenity $ 75,000
Parks & Playgrounds Noosa Botanical Gardens - Pathway renewal $ 10,000
Parks & Playgrounds Noosaville - Munna Park basket ball court $ 6,000
Parks & Playgrounds Noosaville -Gympie Tce Foreshore BBQs $ 55,000
Parks & Playgrounds Noosaville Lions Park - Pirate Playground all-abilities playground $ 100,000
Parks & Playgrounds Peregian Beach - Victory Park, park table $ 3,000
Parks & Playgrounds Peregian Beach Park - 3 phase switchboard $ 12,000
Parks & Playgrounds Tewantin - Martin Park skate facility $ 60,000
Parks & Playgrounds Whole of Shire - BBQ renewal $ 18,000
Parks & Playgrounds Whole of Shire - park shelters $ 40,000
Parks & Playgrounds Whole of Shire - playground renewal program $ 20,000
Parks & Playgrounds Whole of Shire - playground softfall $ 10,000
Pathways & Enabling Facilities Tewantin - pathway upgrade and lighting around Gallery and Tewantin Admin Building $ 270,000
Pathways & Enabling Facilities Noosa Heads - Park Road boardwalk design - Stage 3 (Little Cove east to top of hill) $ 200,000
Pathways & Enabling Facilities Noosa Heads - Main Beach boardwalk construction - Surf Club to Park Rd $ 500,000
Pathways & Enabling Facilities Noosa Heads - Park Road boardwalk stage 3a construction (Top of Hill to National Park) $ 850,000
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Section 3
RENEWAL PROJECTS
Program Description Project Total
Public Transport Infrastructure Noosa Heads - Noosa Parade Stop 114 (NSC Ref), Eastbound Type S shelter, near Nancy Cato Park - Bus Shelter Disabled Compliant Program $ 50,000
Public Transport Infrastructure Noosa Heads - Noosa Parade Stop 26 (NSC Ref), westbound Type S shelter, near Quamby Place - Bus Shelter Disabled Compliant Program $ 40,000
Public Transport Infrastructure Noosa Heads - Noosa Parade Stop 27 (NSC Ref), eastbound lattice shelter, near Quamby Place - Bus Shelter Disabled Compliant Program $ 40,000
Public Transport Infrastructure Noosa Heads - Noosa Parade Stop 28 (NSC Ref), westbound Type S, near Nancy Cato Park - Bus Shelter Disabled Compliant Program: $ 65,000
Public Transport Infrastructure Noosa Junction Transit Centre - improve weather protection $ 40,000
Public Transport Infrastructure Peregian Beach - David Low Way Stop 87 (NSC Ref), northbound lattice shelter, opposite Glen Eden Resort - Bus Shelter Disabled Compliant Program $ 125,000
Public Transport Infrastructure Sunrise Beach - Wollomia Way near Victory Cres, Stop 11 (NSC ref). Existing lattice Shelter - Bus Shelter Disabled Compliant Program $ 40,000
Public Transport Infrastructure Whole of Shire - bus shelter DDA compliance audit $ 20,000
Sealed Road Network Whole of Shire - pavement surveys, investigations & SMEC Bureau Service $ 60,000
Sealed Road Network Whole of Shire - reseal and rehabilitation program $ 5,000,000
Sports Grounds & Facilities Noosa Heads - Girraween Sports Ground irrigation upgrade $ 28,000
Stormwater Drainage Noosaville - Gympie Terrace pipe rehabilitation stage 1 $ 200,000
Stormwater Drainage Sunshine Beach - re-lining of Ben Lexcen Drive stormwater drains stage 1 $ 50,000
Stormwater Drainage Whole of Shire - stormwater proactive CCTV investigation $ 10,000
Stormwater Drainage Whole of Shire - stormwater structures (non-pipe) incl. bike safe grates $ 150,000
Streescapes and Road Corridor Noosa Heads - Noosa Parade Master Plan, between Lions Park and Maze Carpark $ 100,000
Streescapes and Road Corridor Noosaville - Eumundi Noosa Road corridor improvements $ 20,000
Transport and Infrastructure Management Whole of Shire - On Road Cycle Network improvements $ 125,000
Transport and Infrastructure Management Sunrise Beach - Ben Lexcen Drive school crossing improvement design $ 70,000
Sealed Road Network Emergent all infrastructure renewal capital works $ 2,951,898
$16,336,398
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Section 4
LOAN PROJECTS
ID Program Budget Year Description Project Total
Waste Management 2014/2015 Noosaville Landfill - bio basin $ 446,900
Waste Management 2014/2015 Noosaville Landfill - sediment control basin upgrade $ 297,000
Waste Management 2014/2015 Noosaville Landfill - stormwater discharge Cell 2.2 $ 50,000
$793,900
SUPPORTED UPGRADE & EXPANSION
ID Program Budget Year Description Project Total
Cemeteries 2014/2015 Pomona Cemetery - construction of a niche wall $ 7,500
Cemeteries 2014/2015 Tewantin Cemetery - concrete beam $ 5,500
Coastal, Canals and Waterways. 2014/2015 Noosa Waters - scour protection stage 2b $ 1,250,000
Community Facilities 2014/2015 Noosa Heads - lifeguard storage, survey, design and building approvals. $ 75,000
Community Facilities 2014/2015 Tait Duke House - relocation $ 80,000
Corporate Buildings 2014/2015 Noosaville Depot - replace generator $ 60,000
Information Technology 2014/2015 Whole of Shire - Technology One HR modules and implementation $ 167,500
Information Technology 2014/2015 Whole of Shire - Mobile Mapping and Asset Data collection capability $ 220,000
Information Technology 2014/2015 Whole of Shire - corporate website $ 125,000
Information Technology 2014/2015 Whole of Shire - replace failed uninterruptable power supply (UPS) equipment $ 12,600
Planning Scheme 2014/2015 Noosa Design Manual $ 115,000
Planning Scheme 2014/2015 Standards Review - Standard Drawings $ 50,000
Planning Scheme 2014/2015 Whole of Shire Traffic Study $ 100,000
Public Transport Infrastructure 2014/2015 Electric Bus Feasability Study $ 100,000
Public Transport Infrastructure 2014/2015 Noosa Bus Station Safer Streets Program - CCTV & Lighting $ 175,500
Stormwater Drainage 2014/2015 Whole of Shire - Flood mitigation stage 1 - construction $ 2,802,970
Streescapes and Road Corridor 2014/2015 Peregian Beach - precinct planning $ 50,000
Transport and Infrastructure Management 2014/2015 Whole of Shire - Road Directional Signage Upgrade - design & install $ 40,000
Transport and Infrastructure Management 2014/2015 Cooroy Noosa Road - Beckmans Road Intersection $ 110,000
$5,546,570
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