2014-01-13 Deamalgamation Report Attachment

                Attachment 10: Draft 6 month Capital Works Program
                                                                  Noosa Council
                                                          Draft Capital Works Programme
                                                                     2013/2014
                                                                                                           External    Council
                                                                                                            Funds      Funds                  Staff
                New Program             Description                                                         Total       Total       Total     Costs

                Bridges                 Forward design for bridge rehab program                        -              10,000      10,000        10%
                                        Noosa Parade Munna Point Bridge - Investigations and interim
                                        preventative works                                             -              250,000     250,000       10%

                Bridges Total                                                                          -              260,000     260,000       10%
                Coastal, Canals and
                Waterways               David Low Way, Beach Access 49 refurbishment                                  45,000      45,000        10%
                                        Gympie Terrace and William Street Revetment wall and pathway
                                        rehab                                                                         50,000      50,000        10%

                                        Munna Point Holiday Park Bank Protection - Design                             50,000      50,000         5%

                                        Noosa Dog Beach SEMP Coastal monitoring                                       20,000      20,000         0%

                                        Noosa River Mouth Groyne and Rock Wall - Rehab                                100,000     100,000       10%

                                        Noosa Waters revetment walls - Stage 2a                                       1,300,000   1,300,000      4%
                Coastal, Canals and
                Waterways Total                                                                                       1,565,000   1,565,000      7%

                Community Facilities    Peregian Surf Club Public Amenities - Planning & Design                       15,000      15,000       100%
                Community Facilities
                Total                                                                                                 15,000      15,000       100%
                                        Noosa Nth Shore Beach Campground - Upgrade Septic
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                Holiday Parks           treatment                                                                     90,000      90,000        10%

                Holiday Parks Total                                                                                   90,000      90,000        10%