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2017-09-12 P&E Agenda - Attachments 1, 2 & 3 to Item 8 - Local Government Infrastructure Plan
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Log in to see the plans as drawn ATTACHMENT 2
Current PIP Proposed LGIP
Table X—Parks and land for community facilities schedule of works
BASE Data for SOW model
Column 1 Column 2 Column 3 Column 4 Contingency per Guideline SOW 84.5 CPI-Land 105.8 CPI-Land
0.0% 7.5% 15.0% 20.0% 80.1 R&B-Works 107.0 R&B-Works Staff Review Comments
Park
Hierarchy
Map / Item Estimated Type Current Amended
Trunk infrastructure Establishment 2014-2016 2016-2021 2021-2026 2026-2031 Jun-06 Jun-14
reference timing Timing Timing
cost[1]
Boreen Field Park
Map 1 / 1 2026-2031 $ 577,100 Sport District $ 577,100 $ 360,000 2021-2026 $ 480,900 2026-2031 LGIP cost estimate = Indexed PIP cost estimate
Field development, facilities & amenities
Kin Kin Sports Ground
Map 1 / 2 2021-2026 $ 295,000 Sport District $ 295,000 $ 192,000 2021-2026 $ 256,500 2021-2026 LGIP cost estimate = Indexed PIP cost estimate
Upgrade to oval, facilities & amenities
Future Sport Area Cootharaba Land Cost revised per Generic Land Value rate at $42.45/m2
Map 1 / 3 2026-2031 $ 1,273,500 Sport Shire-wide $ 1,273,500 $ 1,800,000 2021-2026 $ 1,273,500 2026-2031
Land Acquisition (30,000m2) (Estimate Purchase Valuation) (Contingency not allowable per Guideline)
Future Sport Area Cootharaba
Map 1 / 3 2026-2031 $ 1,385,000 Sport Shire-wide $ 1,385,000 $ 864,000 2021-2026 $ 1,154,200 2026-2031 LGIP cost estimate = Indexed PIP cost estimate
Embellishment - Field development and amenities
Future Sport Area Cooroibah Land Cost revised per Generic Land Value rate at $42.45/m2
Map 2 / 4 2026-2031 $ 1,273,500 Sport Shire-wide $ 1,273,500 $ 1,800,000 2021-2026 $ 1,273,500 2026-2031
Land Acquisition (30,000m2) (Estimate Purchase Valuation) (Contingency not allowable per Guideline)
Future Sport Area Cooroibah
Map 2 / 4 2026-2031 $ 1,385,000 Sport Shire-wide $ 1,385,000 $ 864,000 2021-2026 $ 1,154,200 2026-2031 LGIP cost estimate = Indexed PIP cost estimate
Embellishment - Field development and amenities
Cooroy Sports Complex
Map 3 / 5 2016-2021 $ 525,600 Sport District $ 525,600 $ 366,000 2014-2016 $ 488,900 2016-2021 LGIP cost estimate = Indexed PIP cost estimate
Upgrade to complex entry, facilities & amenities
Marara Street Park
Map 3 / 6 2016-2021 $ 1,075,000 Recreation District $ 1,075,000 $ 1,000,000 2016-2021 Council Proposed New Hinterland Playground - Cooroy
New Hinterland Playground - Cooroy
Peregian Beach Sports Ground
Map 4 / 7 2026-2031 $ 817,600 Sport District $ 817,600 $ 510,000 2021-2026 $ 681,300 2026-2031 LGIP cost estimate = Indexed PIP cost estimate
Field development & upgrade to facilities & amenities
Noosa Rugby Union
Map 4 / 8 2016-2021 $ 344,600 Sport District $ 344,600 $ 240,000 2016-2021 $ 320,600 2016-2021 LGIP cost estimate = Indexed PIP cost estimate
Upgrade to facilities, Improve entry access & formalised carpark
Rufous St - Community Facility Rufous St Master Plan Actual Cost $789,083
Map 4 / 9 2015 $ 789,100 Community District $ 789,100 $ 789,100 2015
Redevelopment - Land Acquisition (Purchased Cost) 2014-2015 Budget
Rufous St - Community Facility Rufous St Master Plan Actual Cost $152,303
Map 4 / 9 2015 $ 152,300 Community District $ 152,300 $ 152,300 2015
Redevelopment - Site preparation 2014-2015 Budget
Chris Kenny Oval & Straker Park & Pony Club Grounds 2016-2021
Map 5 / 10 2021-2026 $ 912,500 Sport District $ 912,500 $ 594,000 $ 793,500 2021-2026 LGIP cost estimate = Indexed PIP cost estimate
Upgrade to facilities 2021-2026
Pomona-Cooroy and District Australian Football Club LGIP cost estimate = Indexed PIP cost estimate
Map 5 / 11 0 $ - Sport District $ - $ 180,000 2021-2026
Upgrade to facilities NO LONGER UNDER DIRECT COUNCIL CONTROL
Part of existing Council owned land - Lot 1RP35069 at
Future Sport Area Pomona
398 Yurol Forest Dr, Pomona
Map 5 / 12 Land Acquisition (60,000) 2021-2026 $ 2,535,000 Sport Shire-wide $ 2,535,000 $ - Existing $ 2,535,000 2021-2026
Land Cost revised per Generic Land Value rate at $42.45/m2
(Proportional existing Council Land Value) (Contingency not allowable per Guideline)
Future Sport Area Pomona
Map 5 / 12 2021-2026 $ 2,470,200 Sport Shire-wide $ 2,470,200 $ 1,608,000 2021-2026 $ 2,148,000 2021-2026 LGIP cost estimate = Indexed PIP cost estimate
Embellishment - Field development and amenities
Part of existing Council owned land - Lot 15SP177649 at
Future Sport Area Noosa Heads
Cooyar St Noosa Heads
Map 6 / 13 Land acquisition (20,000m2) 2016-2021 $ 849,000 Sport Shire-wide $ 849,000 $ - Existing $ 849,000 2016-2021
Land Cost revised per Generic Land Value rate at $42.45/m2
(Proportional existing Council Land Value) (Contingency not allowable per Guideline)
Future Sport Area Noosa Heads
Map 6 / 13 2021-2026 $ 1,327,300 Sport Shire-wide $ 1,327,300 $ 864,000 2016-2021 $ 1,154,200 2021-2026 LGIP cost estimate = Indexed PIP cost estimate
Embellishment - Field development and amenities
Part of Chaplin Park Land Acquisition (2,500m2) Existing Council owned land - Lot 165SP173769 at Noosaville
Map 8 / 14 2016-21 $ - Sport Shire-wide $ - Existing $ - 2016-21
(Already included in Council existing recreation park land value) Cost already included in existing Recreation Park land
Capital Works Project Brief Chaplin Park Precinct Master
Chaplin Park Precinct - Master Plan Sport Plan updated to Noosaville Foreshore Land Use Master Plan
Map 8 / 14 2017-2018 $ 91,400 Shire-wide $ 91,400 $ 85,000 2017-2018
Noosaville Foreshore Land Use Master Plan & Recreation scheduled for completion 2017-2018
Updated Budget review
Chaplin Park Precinct / Noosaville Foreshore Sport LGIP cost estimate = Indexed PIP cost estimate
Map 8 / 14 2021-2026 $ 2,834,300 Shire-wide $ 2,834,300 $ 1,845,000 2021-2026 $ 2,464,600 2021-2026
Facility Development & Recreation (Subject to revision on outcome of above Master Plan)
Apex Park - Noosaville
Map 8 / 15 2016-2021 $ 60,300 Recreation Shire-wide $ 60,300 $ 42,000 2016-2021 $ 56,100 2016-2021 LGIP cost estimate = Indexed PIP cost estimate
Upgrade to facilities & Fitness equipment
Is on existing Council owned land & is now included in the
Map 8 / 16 Noosa Leisure Centre -Land Acquisition - $ - Community Shire-wide $ 1,473,240 2016-2021
existing land supply
Noosa Leisure Centre - Expansion of facilities additional 2 Courts & ancilliary Revised works now associated with Wallace Park Master
works Community Plan Review Draft Report Feb 2013 SCRC - Short Term
Map 8 / 16 2016-2021 $ 382,700 Shire-wide $ 382,700 $ 90,000 2016-2021 $ 356,000 2016-2021
Noosa Leisure Centre, Library & Wallace Park & Recreation works
Master Plan Stage 1 - Upgrade to facilities (2012 cost est "trunk" items = $341,000)
Noosa Australian Football Ground LGIP cost estimate = Indexed PIP cost estimate
Map 8 / 17 0 $ - Sport District $ - $ 120,000 2021-2026
Upgrade to facilities/Upgrade field and fencing NO LONGER UNDER DIRECT COUNCIL CONTROL
LGIP cost estimate = Indexed PIP cost estimate
Tewantin Noosa District Sports Complex
Map 9 / 18 2021-2026 $ 1,511,700 Sport Shire-wide $ 1,511,700 $ 984,000 2016-2021 $ 1,314,500 2021-2026 (Noosa District Sports Complex Master Plan SCRC July 2009
Upgrade to facilities, amenities & resurface fields but no costs included so therfore maintain current PIP costs)
Read park
Map 9 / 19 2026-2031 $ 461,600 Sport Shire-wide $ 461,600 $ 288,000 2016-2021 $ 384,700 2026-2031 LGIP cost estimate = Indexed PIP cost estimate
Upgrade to facilities & amenities, Oval resurface & additional cricket net
Hilton park
Map 9 / 20 2021-2026 $ 460,800 Recreation Shire-wide $ 460,800 $ 300,000 2016-2021 $ 400,700 2021-2026 LGIP cost estimate = Indexed PIP cost estimate
Upgrade to facilities - Redevelopment of foreshore park
TOTAL $ 23,790,100 $ 941,400 $ 3,328,600 $ 12,346,800 $ 7,173,300 $ 15,384,240 $ 21,566,300
Ave Cost 2014 $/year = $ 470,700 $ 665,720 $ 2,469,360 $ 1,434,660
Note––1. Table X Column 4 The establishment cost is expressed in current cost terms as at the base date.
Att 2_LGIP Public Parks & LCF - SOW (Amendment).xlsx PIP remaining Projects for LGIP 1 of 2
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