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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
Expansion Cooroy Tewantin Road Missing Pathway Link Expansion $ 80,500 $ 80,500
Noosaville Bluebell Court Missing Pathway Link Expansion $ 13,000 $ 13,000
Pomona School Road Pathway Linkage Planning and Construction $ 80,000 $ 80,000
Tewantin Butler Street & Crank Street Footpath & Pedestrian Refuge - Design $ 100,000 $ 100,000
Tewantin Furness Drive Bus Stop Pathway DDA Access $ 25,000 $ 25,000
Tewantin Goodchap Street Pathway Linkage Planning and Construction $ 25,000 $ 25,000
Tewantin Tinaroo Place Missing Pathway Link Expansion $ 12,000 $ 12,000
Whole of Shire Low Cost-High Impact Walking & Cycling Projects $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000
New Cooroy Maple Street Pathway Overlander Avenue to Bruce HWY Overpass New $ 110,000 $ 110,000
Noosaville Swan Street Pathway Koel Street to Nrth of Wylah Street New $ 38,250 $ 38,250
Peregian Beach Plover Street Pathway Piper Street to Jacana Street New $ 37,500 $ 37,500
Pomona Stan Topper Park Pathway Link New $ 12,000 $ 12,000
Sunshine Beach Corona Street Pathway #4 Corona Street to Ray Street New $ 69,750 $ 69,750
Tewantin Blakesley Street Pathway Diyan Street to Sidoni Street New $ 54,000 $ 54,000
Tewantin Monterey Estate Pathway Link New $ 45,500 $ 45,500
Renewal Noosa Heads First Point - Picture Point Lighting Renewal $ 60,000 $ 60,000
Noosa Heads Main Beach Boardwalk Renewal (Seahaven - to Western end) $ 1,000,000 $ 1,000,000
Shire Walking & Cycling Strategy Implementation $ 970,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 12,570,000
Sunshine Beach Belmore Terrace Pathway Renewal $ 100,000 $ 100,000
Upgrade Cooroy Maple Street Pathway Marara Street to Lowermill Road Upgrade $ 316,000 $ 316,000
Noosa Heads Noosa Drive Pathway Reef Hotel to Noosa Parade Widen Boardwalk $ 952,500 $ 952,500
Noosa Heads Precinct West End of Sofitel Boardwalk Design & Construction $ 105,000 $ 105,000
Noosa Hinterland recreation trails upgrade (Pomona Section) $ 1,440,725 $ 1,440,725
Tewantin Moorindil Street Pathway Poinciana Avenue to Toolar Street (77m) $ 25,000 $ 25,000
Tewantin Poinciana Avenue Pathway Upgrade $ 45,000 $ 45,000
Tewantin Poinciana Memorial Park Pathway Upgrade $ 150,000 $ 150,000
Pathways & Boardwalks Total $ 2,236,225 $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 2,700,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 2,402,500 $ 18,488,725
Planning Scheme
Upgrade Shire Project Place Based Approach - Placemaking Program $ 160,000 $ 160,000
Planning Scheme Total $ 160,000 $ 160,000
Public Amenities
Renewal Shire Public Amenities Planning & Construction $ 303,000 $ 293,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 1,500,000 $ 4,096,000
Upgrade Noosa Heads Lions Park Upgrade Public Amenities $ 500,000 $ 500,000
Noosa Woods Park Upgrade Public Amenities $ 207,000 $ 207,000
Stan Topper Park Public Amenties Upgrade $ 197,000 $ 197,000
Public Amenities Total $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 1,500,000 $ 5,000,000
Public Transport Infrastructure
Renewal Shire Bus Shelter Disabled Compliant Program: Year 8 $ 250,000 $ 250,000
Upgrade Cooroy Pines Road / Cooroy Belli Creek Road School Bus Safety Improvements $ 52,000 $ 52,000
Public Transport Infrastructure Total $ 250,000 $ 52,000 $ 302,000
Sealed Roads Network
Renewal Shire Kerb & Channel Renewal Program $ 130,000 $ 100,000 $ 102,000 $ 104,000 $ 106,000 $ 108,000 $ 110,000 $ 112,000 $ 114,000 $ 986,000
Shire Reseal Program $ 5,290,000 $ 5,012,000 $ 5,112,000 $ 4,672,000 $ 4,772,000 $ 5,662,000 $ 5,312,000 $ 5,312,000 $ 4,812,000 $ 4,912,000 $ 50,868,000
Shire Sealed Road Network Reconstruction Priority (Design & Construct) $ 1,200,000 $ 1,200,000 $ 1,200,000 $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 700,000 $ 9,400,000
Upgrade Cooroy Hinterland Road Section Upgrades (Design & Construct) $ 632,276 $ 632,276
Cooroy Mountain, Cooroy Mountain Road - Carriageway Widening $ 185,000 $ 1,665,000 $ 1,850,000
Federal Middle Creek Road Reconstruction $ 1,590,000 $ 1,590,000
Hinterland - Road Section Upgrades - (Design & Construct) $ 300,000 $ 306,000 $ 312,000 $ 318,000 $ 324,000 $ 632,000 $ 645,000 $ 2,837,000
Tewantin Beckmans Road Bypass Stage 1 - Roundabout $ 8,800,000 $ 8,800,000
Sealed Roads Network Total $ 14,090,000 $ 6,917,000 $ 6,877,000 $ 6,274,000 $ 6,382,000 $ 7,280,000 $ 7,438,000 $ 7,446,000 $ 7,256,000 $ 7,003,276 $ 76,963,276
Sports Ground and Facilities
Expansion Tewantin ReGen Wellbeing and Community Hub Feasability Study $ 100,000 $ 100,000
Upgrade Cooroy District Sports Complex - Formalisation of carpark $ 200,000 $ 200,000
Cooroy District Sports Complex - Internal walk/cycle pathways $ 500,000 $ 500,000
Cooroy District Sports Complex - Reconstruction of internal road network $ 500,000 $ 500,000
Cooroy Sports Complex Master Plan Implementation (Planning and Design) $ 50,000 $ 50,000
Kin Kin Sportsground Upgrade to Oval Facilities & Amenities $ 307,800 $ 307,800
Noosa District Sports Complex - Construction Internal Link Road and Pathway Network $ 900,000 $ 900,000
Noosa District Sports Complex - upgrade of carpark $ 500,000 $ 500,000
Sunshine Beach Precinct Plan - Upgrade to Facilities Ovals Entry & Formalise Carparking $ 368,690 $ 368,690
Sports Ground and Facilities Total $ 150,000 $ 900,000 $ 500,000 $ 500,000 $ 200,000 $ 807,800 $ 368,690 $ 3,426,490
Stormwater Drainage
Renewal Noosaville Gympie Terrace Stormwater Renewals $ 560,000 $ 560,000
Noosaville Noosaville Foreshore Park Stormwater Renewals $ 200,000 $ 200,000 $ 200,000 $ 600,000
Shire Bio-Retention Basin Renewals Program $ 75,000 $ 80,000 $ 155,000
Shire Pipe Relining / Rehabilitation Renewal Program $ 200,000 $ 204,000 $ 208,000 $ 212,000 $ 216,000 $ 220,000 $ 224,000 $ 228,000 $ 232,000 $ 1,944,000
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