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2021-06-30 SM - Item 3 - Attachment 1 - 2021-22 Budget Document
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NOOSA COUNCIL CAPITAL PROGRAM
RENEWAL PROJECTS 2021/22
Program Description Grants External Funds Special Levy Other Reserves General Rates Project Total
TOTAL RENEWAL $ 5,669,725 $ - $ 50,000 $ 1,456,661 $ 12,935,386 $ 20,111,772
CAPITAL WORKS $ 5,669,725 $ - $ 50,000 $ 1,456,661 $ 10,700,386 $ 17,876,772
Bridges Black Mountain Lawnville Road Bridge Renewal $ 755,437 $ 715,437 $ 1,470,874
Bridges Cooroy - Cooroy Belli Ck Bridge Renewal $ 450,000 $ 450,000 $ 900,000
Bridges Cooroy Gumtree Drive Pedestrian Bridge Construction $ - $ 130,000 $ 130,000
Bridges Noosa Heads Garth Prowd Bridge Renewal $ 700,000 $ 300,000 $ 1,000,000
Bridges Tewantin Doonella Bridge Renewal $ 800,000 $ 1,150,000 $ 1,950,000
Bridges Cooran Tablelands Road B Bridge Renewal $ 227,288 $ 427,288 $ 654,576
Bridges Kin Kin Wahpunga Lane Bridge Renewal $ 300,000 $ 341,661 $ 713,661 $ 1,355,322
Coastal Canals and Waterways Noosa Heads Main Beach Sand Recycling System Pipework Renewal $ 100,000 $ 100,000
Coastal Canals and Waterways Noosaville Gympie Terrace Revetment Wall Renewal $ 175,000 $ 175,000
Coastal Canals and Waterways Noosaville Noosa Waters Lock & Weir Renewal $ 50,000 $ 50,000
Community Facilities Sunshine Beach NAC - Dosing Controller Renewals $ 17,000 $ 17,000
Community Facilities Sunshine Beach NAC - Pool Cleaner Renewal $ 29,000 $ 29,000
Gravel Road Network Shire Gravel Resheeting Program $ 410,000 $ 410,000
Libraries & Galleries Shire Mobile Library Service Solution $ 350,000 $ 350,000
Parks & Playgrounds Sunshine Beach Metal Skate Ramp Renewal $ 350,000 $ 350,000
Pathways & Boardwalks Noosa Heads First Point - Picture Point Lighting Renewal $ 60,000 $ 60,000
Pathways & Boardwalks Sunshine Beach Belmore Terrace Pathway Renewal $ 100,000 $ 100,000
Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program: Year 8 $ 125,000 $ 125,000 $ 250,000
Sealed Roads Network Shire Reseal and Reconstruction Program $ 2,312,000 $ 2,978,000 $ 5,290,000
Stormwater Drainage Noosaville Gympie Terrace Stormwater Renewals $ 560,000 $ 560,000
Stormwater Drainage Noosaville Noosaville Foreshore Park Stormwater Renewals $ 200,000 $ 200,000
Stormwater Drainage Shire Bio-Retention Basin Renewals Program $ 75,000 $ 75,000
Streetscapes and Road Corridors Noosa Heads Noosa Parade Corridor Upgrade $ 1,115,000 $ 885,000 $ 2,000,000
Transport and Infrastructure Management Shire Forward Planning & Design Program Construction Ready Designs $ 400,000 $ 400,000
OTHER CAPITAL $ - $ - $ - $ - $ 2,235,000 $ 2,235,000
Asset Management Shire Annual Level 3 Bridge & Structure Inspections $ 150,000 $ 150,000
Asset Management Shire CCTV Drainage Program $ 200,000 $ 200,000
Asset Management Shire Road Infrastructure Asset Data Management & Condition Program $ 200,000 $ 200,000
Fleet - Plant Replacement Council Fleet and Plant Replacement Program $ 1,685,000 $ 1,685,000
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