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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
2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/2031 Grand Total
Renewal Sunshine Beach NAC - 50m AMP Pool Renewal Program $ 50,000 $ 7,700 $ 28,500 $ 86,200
Sunshine Beach NAC - 50m Pool Filtration System $ 150,000 $ 150,000
Sunshine Beach NAC - Cocrete Cancer Renewal $ 250,000 $ 250,000
Sunshine Beach NAC - LTS AMP Pool Renewal Program $ 20,000 $ 52,500 $ 46,000 $ 700 $ 8,500 $ 127,700
Sunshine Beach NAC - LTS AMP Pool Water Play Space Renewal Program $ 500,000 $ 500,000
Sunshine Beach NAC - Other AMP Infrastructure Renewal Program $ 120,000 $ 120,000
Sunshine Beach NAC - Pool Cleaner Renewal $ 29,000 $ 29,000
Upgrade Noosa Yacht & Rowing Club Lease Expansion $ 200,000 $ 200,000
Noosaville Wallace Park Master Plan $ 50,000 $ 50,000
Sunshine Beach NAC - Dedicated Group Fitness/Multipurpose Room Upgrade $ 250,000 $ 250,000
Sunshine Beach NAC - Family Change Space $ 500,000 $ 500,000
Community Facilities Total $ 2,271,000 $ 1,209,700 $ 500,000 $ 585,200 $ 548,050 $ 500,000 $ 300,700 $ 131,000 $ 237,000 $ 150,000 $ 6,432,650
Corporate Buildings
Renewal Corporate Building Renewal Program $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000
Upgrade Tewantin Administration Building Construction $ 500,000 $ 1,000,000 $ 500,000 $ 2,000,000
Tewantin Administration Building Master Planning & Detailed Design $ 180,000 $ 180,000
Tewantin Emergency Generator Roof $ 15,000 $ 15,000
Corporate Buildings Total $ 15,000 $ 180,000 $ 500,000 $ 1,000,000 $ 750,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 3,445,000
Environmental Health
New Whole of Shire - 3M Clean-Trace Microbial Hygiene Monitor $ 8,200 $ 8,200
Environmental Health Total $ 8,200 $ 8,200
Fleet - Plant Replacement
Renewal Council Fleet and Plant Replacement Program $ 1,685,000 $ 1,778,000 $ 1,675,000 $ 1,553,000 $ 1,547,000 $ 1,547,000 $ 1,714,500 $ 2,060,000 $ 1,892,000 $ 1,825,000 $ 17,276,500
Fleet - Plant Replacement Total $ 1,685,000 $ 1,778,000 $ 1,675,000 $ 1,553,000 $ 1,547,000 $ 1,547,000 $ 1,714,500 $ 2,060,000 $ 1,892,000 $ 1,825,000 $ 17,276,500
Gravel Road Network
Renewal Shire Gravel Resheeting Program $ 410,000 $ 418,200 $ 426,564 $ 435,095 $ 443,797 $ 452,673 $ 461,727 $ 470,961 $ 480,380 $ 489,988 $ 4,489,386
Upgrade Cooroy Hinterland Road Section Upgrades (Design & Construct) $ 300,000 $ 300,000
Pomona Station Street - Gravel Road Access Track Rehabilitation $ 180,000 $ 180,000
Gravel Road Network Total $ 410,000 $ 418,200 $ 426,564 $ 435,095 $ 443,797 $ 632,673 $ 461,727 $ 470,961 $ 480,380 $ 789,988 $ 4,969,386
Holiday Parks
Renewal Holiday Park Renewal Program $ 60,000 $ 61,000 $ 62,000 $ 63,000 $ 64,000 $ 65,000 $ 66,000 $ 67,000 $ 128,000 $ 636,000
Holiday Parks Total $ 60,000 $ 61,000 $ 62,000 $ 63,000 $ 64,000 $ 65,000 $ 66,000 $ 67,000 $ 128,000 $ 636,000
Information Technology
Upgrade Technology One CI Anywhere Systems Implementation $ 600,000 $ 350,000 $ 357,000 $ 364,000 $ 371,000 $ 378,000 $ 386,000 $ 395,000 $ 3,201,000
Information Technology Total $ 600,000 $ 350,000 $ 357,000 $ 364,000 $ 371,000 $ 378,000 $ 386,000 $ 395,000 $ 3,201,000
Libraries & Galleries
Renewal Shire Libraries & Galleries Renewal Program $ 287,000 $ 293,000 $ 298,000 $ 303,000 $ 308,000 $ 313,000 $ 318,000 $ 651,000 $ 287,000 $ 3,058,000
Shire Mobile Library Service Solution2 $ 350,000 $ 350,000
Libraries & Galleries Total $ 350,000 $ 287,000 $ 293,000 $ 298,000 $ 303,000 $ 308,000 $ 313,000 $ 318,000 $ 651,000 $ 287,000 $ 3,408,000
Parks & Playgrounds
Expansion Cooroy Hinterland Playground $ 4,582,000 $ 4,582,000
Renewal Cooran Skate Park Renewal $ 150,000 $ 150,000
Noosaville Gympie Terrace Park Furniture Renewal $ 150,000 $ 115,000 $ 115,000 $ 380,000
Peregian Beach Skate Park Design & Construct $ 400,000 $ 400,000
Shire BBQ Renewal Program $ 100,000 $ 102,000 $ 104,000 $ 106,000 $ 108,000 $ 110,000 $ 112,000 $ 114,000 $ 100,000 $ 956,000
Shire Park Furniture Renewal Program $ 80,000 $ 100,000 $ 102,000 $ 104,000 $ 106,000 $ 108,000 $ 110,000 $ 112,000 $ 100,000 $ 922,000
Shire Park Shelter Renewal Program $ 75,000 $ 45,000 $ 46,000 $ 47,000 $ 48,000 $ 49,000 $ 50,000 $ 51,000 $ 45,000 $ 456,000
Shire Playground Renewal Program $ 153,000 $ 156,000 $ 159,000 $ 162,000 $ 165,000 $ 168,000 $ 171,000 $ 174,000 $ 300,000 $ 1,608,000
Sunshine Beach Metal Skate Ramp Renewal $ 350,000 $ 350,000
Upgrade Cooroora Creek Park Upgrade Fitness Equipment $ 151,000 $ 151,000
Noosa Heads Lions Park Playground Upgrade $ 266,000 $ 266,000
Noosa Heads Pinaroo Park Upgrade $ 250,000 $ 250,000
Noosaville Apex Park Facilities & Fitness Equipment Upgrade LGIP $ 266,000 $ 266,000
Noosaville Chaplain Park Upgrade $ 655,000 $ 655,000
Noosaville Lions Park Playground Upgrade Pirate Park $ 407,000 $ 407,000
Peregian Beach Park Upgrade Stage 3 $ 115,000 $ 115,000
Shire Parks & Playgrounds Trunk Network Upgrade - LGIP $ 150,000 $ 1,025,000 $ 1,175,000
Straker Park Upgrade $ 97,000 $ 97,000
Sunrise Beach Foreshore Reserve Picnic Shelters & BBQ $ 228,000 $ 228,000
Sunshine Beach Ed Webb Park Upgrade $ 379,500 $ 379,500 $ 759,000
Parks & Playgrounds Total $ 4,932,000 $ 1,488,500 $ 1,448,500 $ 1,408,000 $ 1,710,000 $ 1,082,000 $ 435,000 $ 443,000 $ 566,000 $ 660,000 $ 14,173,000
Pathways & Boardwalks
Expansion Castaways Beach Flagship Court Missing Pathway Link Expansion $ 22,000 $ 22,000
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