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2017-06-15 Special Meeting Agenda
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ALLOCATED RENEWAL PROJECTS 2017/18
Total Council
Program Description Grants Loan Levy Reserves Other Reserves General Rates Funds Project Total
TOTAL CAPITAL PROGRAM $3,159,233 $1,225,000 $12,000 $1,993,908 $17,665,359 $20,896,267 $24,055,500
TOTAL CAPITAL RENEWAL PROGRAM $ 1,772,221 $ - $ 12,000 $ 700,000 $ 16,831,279 $ 17,543,279 $ 19,315,500
CAPITAL WORKS $ 1,772,221 $ - $ 12,000 $ 700,000 $ 16,661,279 $ 17,373,279 $ 19,145,500
Asset Management Zero Emissions priority minor projects $ 50,000 $ 50,000 $ 50,000
Asset Management Zero Emissions priority significant projects $ 250,000 $ 250,000 $ 250,000
Bridges Shire bridge replacement priority 1 $ 1,500,000 $ 1,500,000 $ 1,500,000
Coastal Canals and Waterways Noosaville Noosa Waters Lock & Weir Annual Renewal Program $ 12,000 $ - $ 12,000 $ 12,000
Community Facilities Noosa Heads The J renewal of AV system Year 2 of 3 $ 30,000 $ 30,000 $ 30,000
Community Facilities Peregian Beach Public Amenities - Design $ 35,000 $ 35,000 $ 35,000
Corporate Buildings Doonella House - Emergent works $ 60,000 $ 60,000 $ 60,000
Corporate Buildings Tewantin Administration Building Air Handling Unit replacement $ 35,000 $ 35,000 $ 35,000
Corporate Buildings Tewantin Administration Building Masterplan $ 100,000 $ 100,000 $ 100,000
Fleet - Plant Replacement Council fleet and plant replacement program $ 15,000 $ 1,435,000 $ 1,435,000 $ 1,450,000
Gravel Road Network Shire Gravel Resheeting - Annual Program $ 300,000 $ 300,000 $ 300,000
Holiday Parks Noosaville Noosa River Holiday Park small amenities renewal $ 800,000 $ 800,000 $ 800,000
Parks & Playgrounds Sunshine Beach skate park renewal - construction stage 2 of 2 $ 200,000 $ 200,000 $ 200,000
Parks & Playgrounds Cooran Pioneer Park upgrade - Design & Construction (including Drainage) Year 1 $ 100,000 $ 100,000 $ 100,000
Pathways & Enabling Facilities Noosaville Wallace Park Pathways Renewals $ 180,000 $ 180,000 $ 180,000
Pathways & Enabling Facilities Noosa Heads Park Road boardwalk renewal $ 6,500,000 $ 6,500,000 $ 6,500,000
Pathways & Enabling Facilities Noosa Heads Main Beach boardwalk (Sails link) renewal year 2 $ 500,000 $ 500,000 $ 500,000
Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program $ 300,000 $ 300,000 $ 300,000 $ 600,000
Sealed Roads Network Shire reseal & rehabilitation program $ 547,221 $ 2,452,779 $ 2,452,779 $ 3,000,000
Sealed Roads Network Black Mountain - Black Mountain Road Priority sections road reconstruction $ 310,000 $ 200,000 $ 200,000 $ 510,000
Sports Ground and Facilities Girraween sports complex renewal works $ 53,500 $ 53,500 $ 53,500
Stormwater Drainage Shire priority 1 bioretention renewal $ 80,000 $ 80,000 $ 80,000
Transport and Infrastructure Management Hilton Tce & Ernest St Intersection upgrade (year 1 of 2) $ 400,000 $ 400,000 $ 800,000 $ 800,000
Transport and Infrastructure Management Tewantin Cooroy Noosa Rd traffic management works - year 3 $ 300,000 $ 500,000 $ 500,000 $ 800,000
Transport and Infrastructure Management Forward Planning & Design program $ 300,000 $ 300,000 $ 300,000
Transport and Infrastructure Management Tewantin Poinciana, Moorindil St roundabout including Poinciana Ave (Werin to Sidoni St) $ 300,000 $ 300,000 $ 300,000 $ 600,000 $ 900,000
OTHER CAPITAL $ - $ - $ - $ - $ 170,000 $ 170,000 $ 170,000
Asset Management Whole of Shire CCTV Drainage program $ 170,000 $ 170,000 $ 170,000
ALLOCATED UPGRADE, NEW AND EXPANSION PROJECTS 2017/18
Total Council
Program Description Grants Loan Levy Reserves Other Reserves General Rates Funds Project Total
TOTAL CAPITAL UPGRADE, NEW AND EXPANSION PROGRAM $ 1,387,012 $ 1,225,000 $ - $ 1,293,908 $ 834,080 $ 3,352,988 $ 4,740,000
CAPITAL WORKS $ 1,072,012 $ 250,000 $ - $ 1,293,908 $ 484,080 $ 2,027,988 $ 3,100,000
Commercial Land & Property Peregian Beach Rufous St Digital Hub Construction $ 706,092 $ 1,293,908 $ - $ 1,293,908 $ 2,000,000
Gravel Road Network Hinterland - Priority Safety upgrade of gravel road sections - design and construct (Donnellys) $ 250,000 $ 250,000 $ 250,000 $ 500,000
Holiday Parks Noosa North Shore Beachfront Campground Redevelopment $ 250,000 $ - $ 250,000 $ 250,000
Parks & Playgrounds Lake Macdonald Botanic Gardens Master Plan $ 10,000 $ 10,000 $ 10,000
Parks & Playgrounds Pomona Stan Topper Park Bollard Installation $ 50,000 $ 50,000 $ 50,000
Planning Scheme Six Mile Creek Catchment Flood Monitoring System $ 115,920 $ 60,080 $ 60,080 $ 176,000
Waste Management Noosaville - Eumundi Road landfill Briteside facility upgrade $ 60,000 $ 60,000 $ 60,000
Waste Management Noosaville - Eumundi Road landfill new shed $ 54,000 $ 54,000 $ 54,000
OTHER CAPITAL $ 315,000 $ 975,000 $ - $ - $ 350,000 $ 1,325,000 $ 1,640,000
Asset Management Technology One Asset Systems Mobility Rollout and Hardware $ 100,000 $ 100,000 $ 100,000
Information Technology Technology One CI Anywhere Rollout $ 250,000 $ 250,000 $ 250,000
Planning Scheme New Shire Planning Scheme Resources $ 815,000 $ 815,000 $ 815,000
Planning Scheme Climate Change Adaptation Project for New Shire Planning Scheme $ 315,000 $ 100,000 $ 100,000 $ 415,000
Planning Scheme Noosa River Bathymetry Survey for New Planning Scheme $ 60,000 $ 60,000 $ 60,000
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