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2021-06-30 SM - Item 3 - Attachment 1 - 2021-22 Budget Document
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NOOSA COUNCIL 10 YEAR CAPITAL PROGRAM
Sum of Project Total
2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/2031 Grand Total
Asset Management
Renewal Shire Bridge Annual Level 3 Bridge & Structure Inspections $ 150,000 $ 153,000 $ 156,000 $ 159,000 $ 162,000 $ 166,000 $ 169,000 $ 172,000 $ 176,000 $ 110,000 $ 1,573,000
Shire CCTV Drainage Program $ 200,000 $ 150,000 $ 153,000 $ 200,000 $ 703,000
Shire Pavement Management System Road Surface Condition Modelling $ 50,000 $ 51,000 $ 52,000 $ 53,000 $ 54,000 $ 55,000 $ 50,000 $ 365,000
Shire Road Infrastructure Asset Data Management & Condition Program $ 200,000 $ 180,000 $ 150,000 $ 530,000
Upgrade Asset Management Systems Implementation $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000
QTC Capital Debt Redemption $ 1,297,000 $ 1,360,000 $ 1,383,000 $ 1,408,000 $ 1,432,000 $ 1,457,000 $ 1,481,000 $ 1,508,000 $ 1,534,000 $ 1,562,000 $ 14,422,000
Asset Management Total $ 2,047,000 $ 2,043,000 $ 2,042,000 $ 1,817,000 $ 1,845,000 $ 1,875,000 $ 1,703,000 $ 1,934,000 $ 1,765,000 $ 1,722,000 $ 18,793,000
Bridges
Expansion Tewantin Heritage Park Construction of Timber Footbridge $ 65,000 $ 65,000
Renewal Black Mountain Lawnville Road Bridge Renewal $ 1,470,874 $ 1,470,874
Cooran Tablelands Road B Bridge Renewal $ 654,576 $ 654,576
Cooroy - Cooroy Belli Ck Bridge Renewal $ 900,000 $ 900,000
Cooroy Gumtree Drive Pedestrian Bridge Construction $ 130,000 $ 130,000
Kin Kin Wahpunga Lane Bridge Renewal $ 1,355,322 $ 1,355,322
Noosa Heads Garth Prowd Bridge Renewal $ 1,000,000 $ 2,460,000 $ 3,460,000
Noosa Heads Witta Circle Bridge Renewal $ 113,000 $ 775,000 $ 888,000
Noosaville Chaplin Park Pedestrian Bridge Rehabilitation (Humpty Do Bridge) $ 242,000 $ 500,000 $ 742,000
Shire Bridge Renewal Program $ 1,300,000 $ 1,000,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 9,500,000
Tewantin Doonella Bridge Renewal $ 1,950,000 $ 5,000,000 $ 6,950,000
Bridges Total $ 7,460,772 $ 7,525,000 $ 355,000 $ 2,075,000 $ 1,500,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 26,115,772
Car Parks
Renewal Shire Car Park Renewals $ 200,000 $ 140,000 $ 250,000 $ 450,000 $ 900,000 $ 1,940,000
Upgrade Cooroy Maple Street Railway Lane Road $ 120,000 $ 380,000 $ 500,000
Tinbeerwah Community Hall Car Park Sealing and Drainage $ 175,000 $ 175,000
Car Parks Total $ 175,000 $ 200,000 $ 260,000 $ 630,000 $ 450,000 $ 900,000 $ 2,615,000
Cemeteries
Expansion Cooroy Cemetery Concrete Beam $ 7,000 $ 7,000
New Cooroy Cemetery Plant & Equipment Shed $ 180,000 $ 180,000
Renewal Cemetery Renewal Program $ 42,000 $ 43,000 $ 44,000 $ 45,000 $ 46,000 $ 47,000 $ 48,000 $ 315,000
Upgrade Cooroy Cemetery Change of Use for Storage Shed $ 10,000 $ 10,000
Cooroy Cemetery New Driveway $ 15,000 $ 15,000
Cooroy Cemetery New Shelter & Entry $ 25,000 $ 25,000
Cemeteries Total $ 180,000 $ 32,000 $ 25,000 $ 42,000 $ 43,000 $ 44,000 $ 45,000 $ 46,000 $ 47,000 $ 48,000 $ 552,000
Coastal Canals and Waterways
New Noosa Heads Main Beach Removable Sand Break Seating Structure $ 75,000 $ 75,000
Renewal Noosa Heads Main Beach Sand Pumping Pipe Renewal $ 50,000 $ 50,000
Noosa Heads Main Beach Sand Recycling System Pipework Renewal $ 100,000 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 150,000 $ 800,000
Noosa Heads Main Beach Sea Wall Renewal $ 5,000,000 $ 5,000,000 $ 10,000,000
Noosaville Gympie Terrace Revetment Wall Renewal $ 175,000 $ 175,000
Noosaville Noosa Waters Lock & Weir Annual Renewal Program $ 50,000 $ 1,180,000 $ - $ 30,000 $ 1,260,000
Shire Beach Access Renewal Program $ 250,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 250,000 $ 250,000 $ 2,250,000
Shire Beach Shower Renewal Program $ 60,000 $ 61,000 $ 62,000 $ 63,000 $ 64,000 $ 65,000 $ 66,000 $ 67,000 $ 68,000 $ 576,000
Sunshine Beach - Beach Access 31 Renewal $ 250,000 $ 250,000
Upgrade Noosa Heads Dog Beach SEMP $ 1,090,000 $ 1,160,000 $ 2,250,000
Noosa Heads Main Beach Shower & Rock Wall Seating Improvements $ 185,000 $ 185,000
Coastal Canals and Waterways Total $ 1,675,000 $ 1,290,000 $ 661,000 $ 462,000 $ 463,000 $ 5,364,000 $ 6,625,000 $ 366,000 $ 417,000 $ 548,000 $ 17,871,000
Commercial Land & Property
Renewal Shire Commercial Properties Annual Renewal Program $ 150,000 $ 153,000 $ 156,000 $ 159,000 $ 162,000 $ 166,000 $ 169,000 $ 1,115,000
Upgrade Peregian Beach Digital Hub FireTech Living Lab Upgrade $ 1,963,000 $ 1,963,000
Commercial Land & Property Total $ 1,963,000 $ 150,000 $ 153,000 $ 156,000 $ 159,000 $ 162,000 $ 166,000 $ 169,000 $ 3,078,000
Community Facilities
Expansion Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction (Community Centre, Park) $ 2,100,000 $ 2,100,000
New New Regional Art Gallery Feasibility Study $ 125,000 $ 125,000
New Regional Art Gallery Pre-Feasibility Study $ 125,000 $ 125,000
Renewal Noosa Heads The J Deck Refurbishment $ 250,000 $ 250,000
Noosa Heads The J Minor Building Refurbishment $ 250,000 $ 250,000
Noosaville Noosa Leisure Centre Master Plan Stage 1 Upgrade LGIP $ 382,700 $ 382,700
Shire Community Centres and Halls Annual Renewal Program $ 100,000 $ 100,000 $ 200,000 $ 400,000
Shire Electrical Distribution Board Renewals $ 60,000 $ 60,000
Shire Lifeguard Towers Annual Rehabilitation Program $ 25,000 $ 25,000
Sunshine Beach NAC - Dosing Controller Renewals $ 17,000 $ 17,000
Sunshine Beach NAC - Pool Gutter Renewals Program $ 250,000 $ 250,000
Sunshine Beach NAC - 25m AMP Pool Renewal Program $ 2,000 $ 2,050 $ 31,000 $ 35,050
Sunshine Beach NAC - 25m Pool Heat Pump Renewal $ 150,000 $ 150,000
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