Original source · versioned page text
2021-06-30 SM - Item 3 - Attachment 1 - 2021-22 Budget Document
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
NOOSA COUNCIL CAPITAL PROGRAM
UPGRADE, NEW AND EXPANSION PROJECTS 2021/22
LifeCycle Grants External Funds Loan Levy Reserves Other Reserves General Rates Project Total
Program Description
TOTAL CAPITAL UPGRADE, NEW AND EXPANSION $ 6,092,508 $ 8,800,000 $ 2,360,000 $ 75,000 $ 243,218 $ 9,214,824 $ 26,785,549
CAPITAL WORKS $ 6,092,508 $ 8,800,000 $ 2,360,000 $ 75,000 $ 243,218 $ 6,557,824 $ 24,128,549
Cemeteries Cooroy Cemetery Plant & Equipment Shed New $ 180,000 $ 180,000
Coastal Canals and Waterways Noosa Heads Dog Beach SEMP Upgrade $ 1,090,000 $ 1,090,000
Coastal Canals and Waterways Noosa Heads Main Beach Removable Sand Break Seating Structure New $ 75,000 $ - $ 75,000
Coastal Canals and Waterways Noosa Heads Main Beach Shower & Rock Wall Seating Improvements Upgrade $ 185,000 $ 185,000
Commercial Land & Property Peregian Beach Digital Hub FireTech Living Lab Upgrade Upgrade $ 1,963,000 $ 1,963,000
Community Facilities Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction Expansion $ 1,050,000 $ 1,050,000 $ 2,100,000
Community Facilities New Regional Art Gallery Pre-Feasibility Study New $ 125,000 $ 125,000
Corporate Buildings Tewantin Emergency Generator Roof Upgrade $ 15,000 $ 15,000
Parks & Playgrounds Cooroy Hinterland Playground Expansion $ 1,952,000 $ 2,630,000 $ 4,582,000
Pathways & Boardwalks Castaways Beach Flagship Court Missing Pathway Link Expansion Expansion $ 22,000 $ 22,000
Pathways & Boardwalks Cooroy Maple Street Pathway Marara Street to Lowermill Road Upgrade Upgrade $ 316,000 $ 316,000
Pathways & Boardwalks Cooroy Maple Street Pathway Overlander Avenue to Bruce Highway Overpass New $ 110,000 $ 110,000
Pathways & Boardwalks Cooroy Tewantin Road Missing Pathway Link Expansion $ 80,500 $ 80,500
Pathways & Boardwalks Noosa Hinterland recreation trails upgrade (Pomona Section) Upgrade $ 1,127,508 $ 243,218 $ 70,000 $ 1,440,725
Pathways & Boardwalks Noosaville Bluebell Court Missing Pathway Link Expansion $ 13,000 $ 13,000
Pathways & Boardwalks Pomona Stan Topper Park Pathway Link New $ 12,000 $ 12,000
Pathways & Boardwalks Tewantin Furness Drive Bus Stop Pathway DDA Compliance Expansion $ 25,000 $ 25,000
Pathways & Boardwalks Tewantin Poinciana Avenue Pathway Upgrade $ 45,000 $ 45,000
Pathways & Boardwalks Tewantin Tinaroo Place Missing Pathway Link Expansion $ 12,000 $ 12,000
Sealed Roads Network Tewantin Tewantin Bypass Stage 1 Upgrade $ 8,800,000 $ 8,800,000
Sports Ground and Facilities Cooroy Sports Complex Master Plan Implementation (Planning and Design) Upgrade $ 50,000 $ 50,000
Sports Ground and Facilities Tewantin ReGen Wellbeing and Community Hub Feasability Study Expansion $ 100,000 $ 100,000
Stormwater Drainage Noosaville Project Avenue Stormwater Drainage Easement Upgrade Upgrade $ 152,324 $ 152,324
Transport and Infrastructure Management Tewantin Doonella St & Memorial Ave Intersection Upgrade Upgrade $ 275,000 $ 275,000
Waste Management Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area Expansion $ 250,000 $ 250,000
Waste Management Noosaville Eumundi Road Landfill Cell Expansion (Cells 1.1 and 2.2) Expansion $ 1,610,000 $ 1,610,000
Waste Management Noosaville Eumundi Road Landfill Outbound Weighbridge New $ 500,000 $ 500,000
OTHER CAPITAL $ - $ - $ - $ - $ - $ 2,657,000 $ 2,657,000
Asset Management Asset Management Systems Implementation Upgrade $ 200,000 $ 200,000
Asset Management QTC Capital Debt Redemption Upgrade $ 1,297,000 $ 1,297,000
Information Technology Technology One CI Anywhere Systems Implementation Upgrade $ 600,000 $ 600,000
Planning Scheme Shire Project Place Based Approach - Placemaking Program Upgrade $ 160,000 $ 160,000
ZEN Program Zero Emissions Noosa Project Implementation Upgrade $ 400,000 $ 400,000
Page 15
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.