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2017-11-16 Ordinary Meeting Agenda
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ATTACHMENT 3
Page 35 of 45
Noosa Shire Council
2017/18 Capital Budget Review 2 ATTACHMENT 3
For the period ending 30 June
Program Description Grants Ciel Loans Levy Reserves Other General Rates Council Funds Total Project
Funds Reserves
Capital Works YL) : $ 250,000 $ 1,482,031 $ 5,036,378 $ 13,350,279 $ 20,118,688 $ 24,344,661
“Bridges Shire Annual Bridge Renewal/Rehabiltafon |
ary River Road Bridge, Coomoy s—<“—*~*~‘—*~*~*~—sSSC“‘i OO C—<“—~*~s~s~sSSOSCSCCCTCTTC“‘(qCOHN!#OCAMASSCSS SC BHO SOT 350
old Noosa Road Bridge, Coon s—<“<*~‘s*~*~‘—‘—‘—s~*~*~*~*~*~s~é~sSSSCi‘ SSC“‘CCSCON”#O#(NNNCO#*;#;‘*SS:*«COC«é#AOO)SS*~*~CSSSCSC*«O AOD $2540
—reaia Court Overpass, Sunrise Beach s—<—SsSS~“‘“‘“‘ SSNS; COO SS™SC*SSSCSC« BOOS «83,600
— Weyba Creek Bridge deck joints —“—~s~sSS~“‘“‘CS*s*sSS~“*‘C;‘“‘“S:™”CSC‘(UT CS OOOO SCSCS~*~*SSSCSC*«OD S$ ~~, 000
Bridges Toth 80,000 289,850 289,350 749,350 |
“Coastal Canals and Waterways Noosaville Noosa Waters Lock & WeirAnnualRenewal Program GS —“—sSSHSSC“‘ i‘
oo Tewantin Boat Ramp Access Upgrade 184,000} $154,000 $154,000
Noosa North Shore SrdCuttingBeachAccessSs—SSSC“‘=‘“‘;*;s*‘sS™~”~”:CSSC‘i OCS 88D $23,500
Coastal Canals and Waterways Toth 1500177 500 177,500
| commercial Land & Property leo $ 706,092 $ 1,862,643 $ 1,862,643 $ 2,568,735
cotton ne | 1g rosea, |g teases |s = senses s28705
— Peregian Beach, Rufous StGiWorks ss OSS—~—OCCOC CSS SSCS S«85O,BOB. S$ 550,803
CommercialLand & Property Total 0692 218,586 2,413,536 8,119,628
“Community Faciities _—=—=—=—=NoosaHeads The Jrenewal of AVsystemYear20f3 ss SSSC~—CsSCSSSCCSCSCSCSS «8000 $30,000 $ 30,000
~~ Peregian Beach Public Amenities-Design Year? SO SC~<“—~sSS~“=‘“*s‘sS™~™~SSSC‘CSC#C#CSS’~~C#86,000$ 35,000 $ 35,000
Noosaville Library Refurbishment 22,000 8 AT 871127 | $1,113,127
Corey tibrary,Repairsto Sip Lighting ssSC“‘CS;é*™S*SSSOOCOCO!OCOCOOOO™OC~CSCCSC‘(SNC#*d*S;C*«@3AOASS SCO S30
Respite Centre Carport and Internal Automatic Doors 8,000 $81,000 $31,000
Respite Centre Rehabiitation Works SOC—~—SSSC( SSCs «GOODS —«120,000 $120,000
Community Facilities Total 420001, 085,171 65,000 1,150,171 1,392,171
Corporate Buildings SS Doonelia House-Emergent works 80,000 $60,000 $B
SS Tewaintin Administration Building AirHandling Unitreplacement | )SSC~=<“—~*~sS*~‘“~*~*~*sé—‘SCS™~™~SCSSSC*«OLOOD S| ~—~=C«S_ODD S| ~—=«=iODD S| ~—=—= ODD
—Tewantin Administration Buiding-masterplan SSC~—SSSCSC“‘(SNSCOCSCNCONC#(#NNNSNNN S$ 100,000'$ 100,000 $ 100,000
Noosa Depot Workshop ElectrcalReplacement SS ss—‘sSS~‘“‘(C;*S*é*sSS*~*~‘“‘“CS*sSS*~‘Cs~‘—~SSC‘“‘CSCS™S”™”CS CS 203
Noosaville Depot -Replacement of ductedairconsystem SS SsC—<“—~s~s—sSS™SSSCSCSC‘C‘“‘;*sCSN’C‘#SOWWOTV.:G SST S «AOSD
Corporate Buildings Total 40,179 195,000 154,821 154,821
cnvelrcediewok cont ome g ||| groom '§ 250000 $ 250000
Hinterland - Priority Safety upgrade of Gravel road Sections - Design and
Sire GravelResheeting-AnnualProgram s—<~s*SSSC“‘CPSC?;SC;*;W!U SBE | $300,000 $ 362,485 $ 362,485
Gravel Road Network Total 82485 550,000 612,485 612,485
__Holiday Parks Noosaville Noosa River Holiday Park Small amenities Renewal S$ $800,000 $ 800,000 $ 800,000
Noosa North Shore Beachfront Campground Redevelopment S$ SS SS~*~<~SSSC*«HOIOSs—C“‘<;sé*‘CSC#*CSS:«O#«‘GSOOS ~©=—- +S ~—«260,800 $ 260,500
Holiday Parks Total 250,000 10,500 800,000 1,060,500 1,060,500
“Parks & Playgrounds _—=—=—=—=S=—(Cooran Pioneer Park upgrade - Design &Construction = s—CSSSC“‘“‘;*™*SCC*#*#C¥§NN;«SC«#NOO;OQO.|-$ 100,000 $ 100,000
ake Macdonald Botanic Gardens MasterPlanSSOS—SSC“‘“SS~SSCSCSC‘“CS™*SSCNSCSCNCCS ~~ 10,000/$ 10,000 $ 10,000
Pomona Stan Topper Park Bollardinstalation —SCSSC“‘(CSNCOC;#;*#;#*S#COC*#*”*C*SC‘(SNC#SSSC*«dSOOO”|'$~—~—=5D.OOD $ —~35,000 $ 35,000
Noosa Hinteriand Priority Playground -Planning& Design) sC~—“—~sSS~“~*~Cs*‘“‘S*sSS™S™~”CSSC‘a AZ 184 (18,4
Sunshine Beach, Skate Park Refurbishment SsC~‘“~sSSC“‘“‘(CSSC#®SNC#C#C#N#C#CSSCSC«UOO,358/$ 200,000 $ 400,358 $ 400,358
Noosaville, Gympie Terrace Park FumitureRenewals SS SsC“‘—s~sS™S™~™SSCSC“‘(S*~*~‘SC#*‘i@‘«OODSCSC*C“‘CNSN’S#C#SNYC#C*#«#S;«OOOSS «SSC
Noosaville, Pelican Beach Retaining Wal SSC—SSC“‘“CS™S*C*SCOC(C(NNNN(NNNNNNNNNNN NS 20,000 SS ~—~—=«220,000 $20,000
acarandaParkTewantn —SSSC“‘“S*S*S*SSSC~C<‘“‘“‘(CS*S™SSCSSSSSSSSSCS 88D SS ~—«8,000 S$ ~—90,000
OO SeahavenRockWal —i—‘“‘*~*~*~*~*~””””CSSC‘éC‘OSWSCO”*”™C™*™*SCOC~C~C“CSC”C™SCOC‘SN’#C#*‘#S,SG SSCS SSG $A8,55O_
Renewal of revetment wail at O-Boats Gympie Toe, Noosavile SsSSC~<“~*~*~‘“‘~‘“‘CS™S™S™SCSCSSSC HOODS ~S« 5000 $225,000
Bia renewals along Gympie Terrace s—<—SS~‘“‘C*s*sS~“‘:;‘S;*sSS~“‘Cs*s‘s*s*és‘s;S™S™~™~™~™S~S™SCSSSSCSC*« SSS BSS (1852S
Parks & Playgrounds Toth 8000 596,875 360,000 956,875 965,875
__Pathways & Enabling Facilities _——_ Noosa Heads Park Road Boardwalk Renewal 5,524,193 | $ 6,500,000 $ 975,807 F 975,807
Noosaville Wallace Park PathwaysRenewas COCSCSCSSC“CsSSSSCSS™S™~™~iSCSC‘(‘CSCC#SS«#480,000'$ 180,000 $ 180,000
Noosa Heads Main Beach Boardwak Construction =
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