2014-06-26 Budget Meeting Attachment F

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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