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2020-08-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
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GENERAL COMMITTEE MEETING AGENDA 17 AUGUST 2020
Noosa Shire Council
2020/21 Capital Budget Review 1 - Capital Program
Upgrade, New and Expansion Projects
Program Dey Sr a a Loans LevyReserves General Rates Bee
Capital Works
Community Facilities | Conroy Butter Factory -SecuntyFence 000 10,000
Community Facilities Noosa Regional Gallery Foyer & Amenities upgrade 0000 200,000
Community Facilities == Noosa Triathion Club clubroom sitersions, 0 3,000
__Community Facilities | Peregian Beach 5 Rufous St Redevelopment Digital Hub Expansion 78217827
__Community Facilities | Peregian Beach 5 Rufous St Redevelopment Project Management AB 55343
Community Facilities = = Peregian Beach 5 Rufous St Redevelopment Stage 3Construction, 085 BF 221,349 4,307,176
__Community Facilities | Shine House - Stand Alone Unit Construction, 000 250,000
__Community Facilities | Sunshine Beach Skate Park New Shade Structure 0 150,000
Community Facilities == TewantinNetballCourts Upgrade 80000 810,000
__HolidayParks Breen Point Campground Upgrade Works 0 410,000
Pathways &Boardwsiks = Noosa Heads Sunshine Beach Road Pathway Lighting Upgrade 150,000
__ Pathways & Boardwalks = Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 1681 163,137
__ Pathways & Boardwalks = Noosaville Sea Eagle Drive Pathway upgrats STIP Grant 00 195,000
Pathways &Boardwalks = Perregian Beach Boardwalk Upgrade NorthofTowertoAccess57 080000 230,000
__ Pathways & Boardwalks = Tewaanttin, Hilton Terrace CNLGGP Shared Pathway 8B 6B
__ Sealed Roads Network | Damaged Guardrail Renewals (Various) 7B 25,768
Sealed Rosds Network = TewantinBeckmansRdBypassForwsrdDesign 0000 800,000
__ Stormwater Drainage Noosaville Project Avenue Stormwater Drainage Easement Upgrade 287824 37,324
round) 800 173,500) 347,000
__ Transport and Infrastructure Management _ Transport Strategy. Walking & Cycling Strategy and CNLG Grant Applications (2 YearProgram) 22,500 227888 250,496
__Waste Management Noosa Heads The
5 1 1 1 27 6 1085 1273 95 42 92 Woods Bin Storage Enclosure BAT 58457
Waste Management Noosaville Eumundi Road Landfill Design Stormwater Controls forCell23 15486 115,466
__Waste Management | Noosaville Eumundi Road Landfill Expansion of Resource RecoveryAres 750,000
__Waste Management | Noosaville Eumundi Road Landfill Liner, Cell capping design and associated clearing works 210,000
Waste Management = Noosaville Eumundi Road Landfill Outbound Weighbridge gg 860,000
eae
__AssetManagement QTC Capital Debt Redemption 24 14,000 2,414,000
__PlanningScheme Climate Change Adaptation Program 8000 12,000 210,000
__PlanningScheme Shire Project Place Based Approach - Placemaking Program 180,000, 160,000
__PlanningScheme Shire Project Team Resources for - Planning scheme amendment and supporting policy 888,000, 366,000
Other Capital Total 8 000 ESS 4584S
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