2014-06-26 Budget Meeting Attachment F

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




                                                                                                                                                                                  2