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2020-12-14 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
Attachment 3
Page 29 of 38
GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
Attachment 3
Noosa Shire Council
2020/21 Capital Budget Review 2 - Capital Program
Renewal Projects
tes i) Pe) Grants External Funds Loans LevyReserves General Rates ate
pe
__Coastal Canals and Waterways = Noosa Heads Dog Beach SEM 110,000) 110,000
__ Coastal Canals and Waterways Noosa Waters Revetment Wall 80,000 70,000 110,000
__Community Facilities = Community Facilities - Other Minor Works 5G) 57,500)
__Community Facilities = Cocoroy Lower Mill Site Shed- Remove and Replace Amenities O00 50,000
__Community Facilities Lifeguard Tower Renewal works 5,000
__Community Facilities NAC - Renewal Program 88435 13,435
__Community Facilities = == Pomona Memorial School of Arts Hall- Amenities Upgrade OO 45000808, 000
Community Facilities Shire Community Halls and Facilities Renewals 0 270,000
__Community Facilities = = Shire Electrical Distribution Board Renewals 0000 8,000) 120,000,
__Community Facilities 4 Tewantin - Building Renewal Works Tewantin Sports Complex 0000 150,000)
__Community Facilities The J Community Centre seating refurbishment: 00000 100,000
__Community Facilities | Tinbeerwath Hall Cladding and Roof refurbishment 80.000 150,000
__Community Facilities = NAC switchboard replacement 135,000) 135,000)
__ Gravel Road Network = Shire Gravel Resheeting- Annual Program 410,000) 410,000,
__ libraries & Gallenes Covravy Library Renewal of CCTV Cameras 25,000 25,000
__libraries & Gallenes Whole of Shire Mobile Library Service Solution 700,000) 700,000,
__Parks & Playgrounds Noosaville Pandorea Park Playground Renewal 5,000) 55,000,
__Parks & Playgrounds = Renewal of Noosa waters - Seagull Playground & Lake Macdonald Playground OOD 20,000 190,000,
__ Pathways & Boardwalks = Noosa Heads Main Beach Boardwalk LED Lighting Renewal 120,000 120,000
__ Pathways & Boardwalks Noosaville Wallace Park Pathways Renewal Stage 3&4 000 119,000,
__ Pathways & Boardwalks Shire Pathway Renewal Program 88 882,000,
__PublicAmenites = Public. amenities renewal and upgrade works 0 220,000
__ Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program: Year 778885) 250,000,
__ Sealed Roads Network Shire Reseal Program FB 2 570,000) 3,081,726,
__ Sealed Roads Network = Shire Sealed Road Network Rehabilitation and Reconstruction Priority 0/790, 000)
__ Stormwater Drainage = Noosaville Gympie Terrace Stormwater Renewals 40,000 40,000,
__StormwaterDrainage = Shire Bitoretention Basin Renewals Programa 721802, 10
__ Stormwater Drainage Sunrise Beach Sobraon Street Slope Stabilisstion 815,38
__ Transport and Infrastructure Management _ Shire Forward Planning & Design Program Construction ReadyDesigns PB 420,625) 500,000)
__Transport and Infrastructure Management _ Sunshine Beach Pacific Avenue Pathway. Pedestrian & Drainage 24 808) 24,608"
__ Transport and Infrastructure Management Tewantin Hilton Terrace & Emest St Intersection Upgrade Constructon, 985587
eke
__AssetManagement = Shire Road Infrastructure Asset Data Management & Condition Programs, 840,000) 340,000
Other Capital Total 000. 1849345 2 00345
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