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2014-05-26 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 26 MAY 2014
Page 17 of 33
GENERAL COMMITTEE MEETING AGENDA 26 MAY 2014
Budget Schedule of Capital Works Budget Budget
For the six months ending 30 June 2014 2013/2014 2013/2014
SS
Bridges
Forward design for shire bridge rehabilitation program 10,000 50,000
Noosa Parade Munna Point bridge - investigation and interim preventative works 250,000 250,000
Coastal, Canal and Waterways
David Low Way, Beach Access 49 refurbishment 45,000 55,000
Gympie Terrace and William Street Noosaville revetment wall and pathway rehabilitation 50,000 50,000
Munna Point Noosaville holiday park bank protection - design 50,000 15,797
Noosa dog beach sand bank protection monitoring 20,000 20,000
Noosa river mouth groyne amd rock wall - rehabilitation 100,000 125,000
Noosa Waters estate revetment walls rehabilitation - stage 2a 1,300,000 1,300,000
Community Facilities
Peregian beach surf club public amenities - planning & design 15,000 15,000
Biodiversity Land Purchase Kin Kin 0 57,700
Holiday Parks
Noosa North Shore beach campground - upgrade septic treatment 90,000 49,500
Boreen Point campground - upgrade septic treatment 0 40,500
Main Power Pole - Noosa River Holiday Park 0 7,500
Information Communication Technology
ICT major projects 1,600,000 2,300,000
Parks and Playgrounds
Cooroy skate park minor renewal works 34,000 44,000
Gympie Terrace Noosaville park funiture renewal program 50,000 50,000
Joe Bazzo Park (Pomona community house park) BBQ relocation 12,000 0
Noosa Lions Park - rehabilitate shower facilities 30,000 21,000
Peregian Beach park plan - Finalise the upgrade and removal of surplus playground 30,000 30,000
Pathways and Enabling Facilities
Cooran state school - Charies Street pathway improvements 30,000 60,000
Pomona state school - Station Street pathway improvements 100,000 50,000
Weyba Creek boardwalk rehabilitation - stage 1 20,000 20,000
Gibson Road (Eumundi Noosa Road to Thomas Street) - On road cycle and pedestrian improvements 440,000 440,000
Sunshine Beach state school safety improvements 90,000 90,000
Edward Street Sunshine Beach Pathway improvements 0 21,500
Noosa Junction Disabled Parking Reinstated 0 30,000
Public Transport Infrastructure
Noosa Junction mini bus shelter - install weather protection panels 25,000 30,000
Noosa Parade transit hub - stage 1 300,000 5,000
Sealed Road Network
Annual sealed road renewal & rehabilitation program 500,000 500,000
Sealed Road Pavement surveys and Investigations 60,000 60,000
Sports Grounds and Facilities
Noosa District sports complex stage 1 redevelop cricket ovals 30,000 30,000
Stormwater Drainage
Daintree estate Tewantin - flood mitigation planning and design 50,000 45,000
Gympie Terrace pipe rehabilitation - investigation and design 25,000 25,000
Rifle Street Pomona - flood mitigation planning and design 50,000 40,000
Seaview Ck Sunshine Beach - open drain civil works 25,000 53,500
Stormwater replacement program (non pipe infrastructure works) 75,000 75,000
Cooroy Flood Mitigation Investigations 0 15,000
Streetscapes and Road Corridors
Forward planning for streetscape and road corndor improvements 50,000 50,000
Transport and Infrastructure Management
Eenie Creek Road / Langura Street Noosa Heads - intersection safety upgrade design 8,000 25,500
Eenie Creek Road / Walter Hay Drive Noosaville intersection safety upgrade design 15,000 29,500
Weyba Road / Reef Street Noosaville intersection improvements 125,000 125,000
Total 5,704,000 6,300,997
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