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2020-08-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Attachment 3
Page 10 of 52
GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Attachment 3
Noosa Shire Council
2020/21 Capital Budget Review 1 - Capital Program
Renewal Projects
Program Dy Grants External Funds Loans LevyReserves General Rates ate
Capital Works
__ Coastal Canals and Waterways = Noosa Heads Dog Beach SEMP 300,000 300,000
__Community Facilities Ccoroy Lower Mill Site Shed - Remove and Replace Amenities 50,000
__Community Facilities Lifeguard Tower Renewal works 000
__ Community Facilities °° NAC - Renewal Program 8485 13,435,
___Community Facilities = Pomona Memorial School of Arts Hall - Amenities Upgrade 5000 809,000
Community Facilities Shire Community Halls and Facilities Renewals 8000 250,000
___Community Facilities = Shire Electrical Distribution Board Renewals 0000 8,000 120,000
__Community Facilities Te wanntin - Building Renewal Works Tewantin Sports Complex OO 150,000
Community Facilities = The J Community Centre seating refurbishment 800,000 100,000
___Community Facilities | Tinbeerwath Hall Cladding and Roof refurbishment: 150,000
__ Gravel Road Network Shire Gravel Resheeting - Annual Program 410,000 410,000
__ libraries & Galleries = Crooroy Library Renewal of CCTV Cameras 5.00025, 000
__ libraries & Galleries Whole of Shire Mobile Library Service Solution 700,000 700,000
__ Parks & Playgrounds Noosaville Pandorea Park Playground Renewal 80,000 80,000
Parks & Playgrounds = Renewal of Noosa waters - Seagull Playground & Lake Macdonald Playground TOD 170,000
__Pathways & Boardwaiks = Noosa Heads Main Beach Boardwalk LED Lighting Renewal 120,000 120,000
__Pathways &Boardwalks Noosaville Wallace Park Pathways Renewal Stage 3&4 08 119,000
__ Pathways &Boardwalks = Shire Pathway Renewal Program 8 882,000
__ Public Amenities New Amenities - United Synergies Community Bulking 080,000
__Public Amenities Public amenities renewal and upgrade works 220,000
Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program: Yesr7 5000 125,000, 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: 80007 90,000
Stormwater Drainage Noosaville Gympie Terrace Stormwater Renewals 800,000 600,000
__ Stormwater Drainage = Shire Bioretention Basin Renewals Program 7218 T2190
__ Stormwater Drainage = Sunrise Beach Sobraon Street Slope Stabilisation, 915,34
__Transport and Infrastructure Management _ Shire Forward Planning & Design Program Construction ReadyDesigns BD 85,000 500,000
__Transport and Infrastructure Management Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 2808) 24,608
Other Capital
__AssetManagement Shire CCTV Drainage Program 220,000) 220,000
__ Fleet-PlantReplacement == = Council Fleet and Plant Replacement Program gs 98 8
Grand Total 842,401 835,000 46,000 12,162,426 = 18,385,827
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