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2020-12-14 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
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GENERAL COMMITTEE MEETING AGENDA 14 DECEMBER 2020
Noosa Shire Council
2020/21 Capital Budget Review 2 - Capital Program
Upgrade, New and Expansion Projects
te ey Grants External Funds Loans LevyReserves General Rates ae |
ee
__ Community Facilities = Cooroy Butter Factory- Secunty Fence 0000 10,000
__Community Facilities == Noosa Regional Gallery Foyer & Amenities upgrade 0.000 200,000
__ Community Facilities Noosa Triathlon Club clubroom alterations 3, 000
Community Facilities Peeregian Beach 5 Rufous St Redevelopment Digital Hub Expansion 1 B82F) 1 82T
Community Facilities = Peeregian Beach 5 Rufous St Redevelopment Project Management 58g) 55343
__Community Facilities = Peeregian Beach 5 Rufous St Redevelopment Stage 3Construction TTB 2,008,398) 4,307,176
__Community Facilities = Shine House - Stand Alone Unit Construction 8000 250,000
__Community Facilities = Sunshine Beach Skate Park New Shade Structure 0 150,000
__Community Facilities = Tewantin Netball Courts Upgrade 800 810,000
__ Parks & Playgrounds Cooroy Hinterland Playground 800,000 88.5739, 554
__ Pathways & Boardwalks = Noosa Heads Sunshine Beach Road Pathway Lighting Upgrade 450,000
__ Pathways & Boardwalks = Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 183,137 163,137
__ Pathways & Boardwalks Noosaville Sea Eagle Drive Pathway upgrats STIP Grant 000 195,000
__ Pathways & Boardwalks = Peeregian Beach Boardwalk Upgrade North of Towerto Access 57 8000 230,000
__ Pathways & Boardwalks = Tewantin, Hilton Terrace CNLGGP Shared Pstwoy 8B 656
__ Pathways & Boardwalks Ivory Palms Shared Pathway Upgrade 22 28F 225,297
__ Sealed Roads Network Damaged Guardrail Renewals (Various) 257) 25, 7B
_ Sealed Roads Network = Tewantin Beckmans Rd Bypass Forward Design 8 000 600,000
__ Stormwater Drainage Noosaville Project Avenue Stormwater Drainage Easement Upgrade 287,324) 237,324
__Transport and Infrastructure Management —_ Cooroy Maple Street - Car Parking and Raised Pedestrian Crossing (Hinterland Playground) 173.5000 173,500) 347,000
__Transport and Infrastructure Management _ Transport Strategy. Walking & Cycling Strategy and CNLG Grant Applications (2 Year Program) 22,5000 8G 250,496
__Waste Management Noosaville Eumundi Road Landfill Design Stormwater Controls for Cell. 3 15,488) 115,466
Waste Management Noosaville Eumundi Road Landfill Expansion of Resource RecoveryAres ge 750,000
__Waste Management Noosaville Eurnundi Road Lanafill Liner, Cell capping design and associated clearing works OO 2 110,000
_ WasteManagement = Noosaville Eumundi Road Landfill Outbound Weighbridge ggg 860,000
Capital Works Total 5810808 3420,000 805,038 12,536,846
eee
__AssetManagement TC Capital Debt Redemption 2 414,000) 2,414,000
__Planning Scheme Climate Change Adaptation Program 880 192,000) 210,000
Planning Scheme Shire Project Place Based Approach - Placemaking Program 160,000) 160,000
_ZENProgram Zero Emissions Noosa Project implementation 8 521,655
Other Capital Total 5 8 584 655
rae PT Won Peay h 5) 17,121,501
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