2014-06-26 Budget Meeting Attachment F

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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