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2021-08-16 General Committee Meeting Agenda
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Page 54 of 92
Noosa Shire Council
2021/22 Capital Budget Review 1 - Capital Program ATTACHMENT 3
Renewal Projects
Program ogi lel a) er ee a Te Loans _evy Reserves General Rates Total
Or ore ACen
__ Coastal Canals and Waterways | Noosa Heads Main Beach Sand Recycling System PipeworkRenewal | 100,000 | 100,000 |
__ Coastal Canals and Waterways | Noosaville Noosa Waters Lock & Weir Annual Renewal Progam CO 5,00] 0,000|
__Coastal Canals and Waterways | Noosaville Gympie Terrace Revetment Wall Renewal 175-000) 175,000
___Coastal Canals and Waterways ss [Noosa Waters Revetment Walle 8B) 78,768)
___Coastal Canals and Waterways _——————s«| Replace Dune Fencing at FirstCutting-CatD2019————(i 5,000) 25,000
Community Facilities =——SSs«| Sunshine Beach NAC - Dosing Controller Renewals 17,000} 17, 000 |
___Community Facilities -——SSs« Sunshine Beach NAC - Pool CleanerRenewal CO 29,000) 2, 000|
___Community Facilities SS INAC ReplacementofLightPole Fittings, 9500) 59,500
___Community Facilities =| Tewaantin Sports Complex - Navy Cadets-W4Q 00 204,391) 204,391 |
___Community Facilities SSS (NAC Switchboard Replacement: 185,000) 135,000 |
___GravelRoadNetwork = —C*Shife Gravel Resheeting Program 410,000) 410,000 |
__Libraries & Galleries ——C—CSCC*d Site Mil Library Service Solution, CC 96916} 896,916)
Parks & Playgrounds SSC Sunshine Beach Metal SkateRamp Renewal 350,000) 350,000
Parks & Playgrounds SSCs Replace Shade Shelters at NoosaBanks-CatD2019 0 1,821] 18,821
__Pathways &Boardwalks «| Sunshine Beach Belmore Terrace PathwayRenewal 100,000) 100, 000 |
__Pathways & Boardwalks SSCS NS Heads First Point - Picture PointLightingRenewal —(—si‘“‘L 80,000) 60,000
__Pathways & Boardwalks ——CSCSC#di Peefegian Beach Boardwalk-U&Ro 8237 82,871
__Pathways & Boardwalks —=——SSS—s«| Park Rd Boardwalk Renewal-TemporaryPathRemoval Ci‘ 135,000) 135,000
___Public Transport Infrastructure (| Shire Bus Shelter Disabled Compliant Program: Year8— CY 48 78,841) 327,391
___Sealed Roads Network «Shire Reseal Program 85478 8,708,376) 5,563,112 |
__Stormwater Drainage = Noosaville Gympie Terrace Stormwater Renewals 593,689} 593,689)
___Stormwater Drainage Cd Shite Bico-Retention Basin Renewals Program CC 000) 75,000
__Stormwater Drainage —SSCSCSC_—=C NOSville Noosaville Foreshore Park Stormwater Renewals 200,000) 200,000
__ Stormwater Drainage SSCS ath Henderson Culvert Works ———“‘“‘ WC 148248) 148,248 |
___Streetscapes and Road Corridors _—_—_—s|Noosa Heads Noosa Parade Corridor Upgrade 782,167) 1,847,167!
__ Transport and Infrastructure Management __| Shire Forward Planning & Design Program ConstructionReadyDesigns CO] 400,000) 400, 000|
Capital Works Tot 6550000, 11,865,271) 19,421,604
Other Capital
Asset Management Shire CCTV Drainage Program 200,000 200,000
Asset Management Shire Road Infrastructure Asset Data Management & Condition Program 0 200,000 200,000
Asset Management Shire Bridge Annual Level 3 Bridge & Structure Inspections 150,000 150,000
Fleet - Plant Replacement Council Fleet and Plant Replacement Program 2,727,000 2,727,000
Fleet - Plant Replacement VHF Vehicle Installation - Cat D 2019 36,191 36,191
ea ow pital Total , |! 7 , , 3,313,191 , 3,313,191
Grand Total 5,949,672 150,000 ihe rie Coy2 22,734,795
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