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2021-08-16 General Committee Meeting Agenda
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Page 55 of 92
Upgrade, New and Expansion Projects
eee ei Description ie CMe Cu Bere Loans Levy Reserves General Rates Total
fore A
Cemeteries Cooroy Cemetery Plant & Equipment Shed 180,000 180,000
Coastal Canals and Waterways Noosa Heads Dog Beach SEMP 1,141,547 1,141,547
Coastal Canals and Waterways Noosa Heads Main Beach Removable Sand Break Seating Structure 75,000 0 75,000
Coastal Canals and Waterways Noosa Heads Main Beach Shower & Rock Wall Seating Improvements 185,000 185,000
Coastal Canals and Waterways Noosa Heads Main Beach Accessibility Mat 20,000 20,000
Commercial Land & Property Peregian Beach Digital Hub FireTech Living Lab Upgrade 1,326,152 608,756 1,934,908
Community Facilities Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction 2,015,647 1,430,844 3,446,491
Community Facilities New Regional Art Gallery Pre-Feasibility Study 125,000 125,000
Community Facilities Rufous St - Stage 3 Digital Hub Expansion 34.703 34,703
Community Facilities Pomona School of Arts Hall - Amenities Upgrade - W4Q 113,590 113,590
Community Facilities Peregian Beach Rufous St Public Art - CatD2019 49 864 49,864
Corporate Buildings Tewantin Emergency Generator Roof 15.000 15,000
Corporate Buildings Noosa Depot Roof Replacment 5,000 5,000
Holiday Parks Boreen Point Campground Upgrade Works - U&R 39,829 39,829
Parks & Playgrounds Cooroy Hinterland Playground 1,952,139 2,208,612 4,160,752
Parks & Playgrounds Sunshine Beach Skate Park New Shade Structure - U&R 130,137 130,137
Parks & Playgrounds Lake Cooroibah Foreshore - CatD2019 50,000 50,000
Pathways & Boardwalks Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 176,418 176,418
Pathways & Boardwalks Tewantin Poinciana Avenue Pathway Upgrade 0 0 0
Pathways & Boardwalks Castaways Beach Flagship Court Missing Pathway Link Expansion 22,000 22,000
Pathways & Boardwalks Cooroy Maple Street Pathway Marara Street to Lowermill Road Upgrade 883,407 883,407
Pathways & Boardwalks Cooroy Tewantin Road Missing Pathway Link Expansion 80,500 80,500
Pathways & Boardwalks Noosaville Bluebell Court Missing Pathway Link Expansion 13,000 13,000
Pathways & Boardwalks Pomona Stan Topper Park Pathway Link New 12,000 12,000
Pathways & Boardwalks Tewantin Tinaroo Place Missing Pathway Link Expansion 12,000 12,000
Pathways & Boardwalks Noosa Hinterland recreation trails upgrade (Pomona Section) 1,127,508 328,993 1,699,718
Pathways & Boardwalks Cooroy Maple Street Pathway Overlander Avenue to Bruce HWY Overpass New 110,000 110,000
Pathways & Boardwalks Tewantin, Hilton Terrace CNLGGP & Ivory Palms 22,500 67,409 89,909
Sealed Roads Network Tewantin Beckmans Road Bypass Stage 1 - Roundabout 8.800.000 113,379 8,913,379
Sports Ground and Facilities Cooroy Sports Complex Master Plan Implementation (Planning and Design) 0 50,000 50,000
Sports Ground and Facilities Tewantin ReGen Wellbeing and Community Hub Feasability Study 100,000 100,000
Stormwater Drainage Noosaville Project Avenue Stormwater Drainage Easement Upgrade 216,306 216,306
Stormwater Drainage Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 395,173 274,504 669,677
Transport and Infrastructure Management — Tewantin Doonella St & Memorial Ave Intersection Upgrade 0 275,000 275,000
Transport and Infrastructure Management Noosa Drive New Pathway Reef Hotel to Noosa Parade Planning & Design 135,000 135,000 270,000
Transport and Infrastructure Management Tewantin, Hilton Tce & Ernest St Intersection Upgrade Constr 0 30,854 30,854
Transport and Infrastructure Management Transport Strategy, Walking & Cycling Strategy &CNLG Grant 0 42.054 42,054
Transport and Infrastructure Management Noosa Heads Bus Station Options Analysis and Concept Design 100,000 100,000 200,000
Waste Management Noosa Heads The
5 1 1 1 42 6 1010 1649 100 22 57 Woods Bin Storage Enclosure 41,076 41,076
Waste Management Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area 250,000 18,727 268,727
Waste Management Noosaville Eumundi Road Landfill Outbound Weighbridge 500,000 53,885 553,885
Waste Management Noosaville Eumundi Road Landfill Cell Expansion (Cells 1.1 and 2.2) 1,610,000 22,462 1,632,462
Waste Management Masterplan Landfill SW Controls & Design 63,356 63,356
. = z Works Total | — el — — ce — a
Op OF)
Asset Management Asset Management Systems Implementation 0 200,000 200,000
Asset Management QTC Capital Debt Redemption 1,297,000 1,297,000
Asset Management W4Q, U&R and CSP Grant Funding Allocation 3,159,842 -3,159 842 0
Asset Management Noosa Junction Streetscape 0 26,047 26,047
Information Technology Technology One Cl Anywhere Systems Implementation 669,000 669,000
Planning Scheme Shire Project Place Based Approach - Placemaking Program 160,000 160,000
ZEN Program Zero Emissions Noosa Project Implementation 450,000 450,000
Other Capital Total 3,159,842 -357, 795 2,802,047
Grand Total 10,233 961 eejt ORO 8 2,360,000 eRe EL eT 30,959 596
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