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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 Shire Pit Structure Renewal Program $ 110,000 $ 100,000 $ 102,000 $ 104,000 $ 106,000 $ 108,000 $ 112,000 $ 114,000 $ 856,000
Upgrade Noosa Heads Cooyar Street (Elanora Terrace to Safari Street) Bio-Retention Basin $ 193,381 $ 193,381
Noosa Heads Cooyar Street (Opposite Wyandra) Upgrade Bio-Retention System $ 500,000 $ 500,000
Noosaville Project Avenue Stormwater Drainage Easement Upgrade $ 152,324 $ 152,324
Shire Stormwater Drainage Trunk Network Upgrade - LGIP $ 515,000 $ 307,000 $ 822,000
Sunrise Beach Ben Lexcen Drive & Grasstree Court Bio-Retention Basin $ 513,593 $ 513,593
Sunrise Beach Dame Patti Drive Stormwater Outlet Upgrade $ 106,149 $ 106,149
Stormwater Drainage Total $ 987,324 $ 590,000 $ 1,019,000 $ 617,000 $ 935,742 $ 1,015,381 $ 328,000 $ 336,000 $ 342,000 $ 232,000 $ 6,402,447
Streetscapes and Road Corridors
Renewal Noosa Heads Noosa Parade Corridor Upgrade $ 2,000,000 $ 3,900,000 $ 5,900,000
Shire Streetscapes Renewal Program $ 250,000 $ 250,000 $ 2,500,000 $ 500,000 $ 1,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 15,000,000
Upgrade Peregian Beach Town Square Upgrade Construction $ 175,000 $ 175,000
Streetscapes and Road Corridors Total $ 2,000,000 $ 4,325,000 $ 250,000 $ 2,500,000 $ 500,000 $ 1,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 21,075,000
Transport and Infrastructure Management
Expansion Transport Strategy Implementation - Infrastructure Provision $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 2,400,000
Renewal Shire Forward Planning & Design Program Construction Ready Designs $ 400,000 $ 510,000 $ 520,000 $ 530,000 $ 540,000 $ 550,000 $ 560,000 $ 570,000 $ 580,000 $ 590,000 $ 5,350,000
Upgrade Noosaville Eumundi Noosa Road / Eenie Creek Road Upgrade (Roundabout Capacity) $ 412,637 $ 412,637
Noosaville Gibson Road / Eumundi Noosa Road Upgrade Roundabout Capacity $ 105,595 $ 105,595
Noosaville Reef Street / Mary Street Upgrade Roundabout Capacity $ 386,521 $ 386,521
Peregian Beach David Low Way / Lowry Street / Peregian Esplanade Upgrade $ 270,627 $ 550,000 $ 820,627
Peregian Beach Heron Street / David Low Way Upgrade Roundabout Capacity $ 258,216 $ 258,216
Shire Road Directional Signage (Including Noosa Entrance signs & Noosa Country Run) $ 100,000 $ 250,000 $ 350,000
Sunshine Beach Ben Lexcen Drive / Eenie Creek Road Upgrade Signalised Intersection $ 2,590,871 $ 2,590,871
Tewantin Doonella St & Memorial Ave Intersection Upgrade $ 275,000 $ 275,000
Transport and Infrastructure Management Total $ 675,000 $ 1,110,000 $ 1,378,216 $ 1,230,000 $ 2,073,264 $ 1,486,521 $ 665,595 $ 3,160,871 $ 580,000 $ 590,000 $ 12,949,467
Waste Management
Expansion Noosaville Eumundi Road Landfill Cell 2.4 Design & Construction $ 2,100,000 $ 3,000,000 $ 5,100,000
Noosaville Eumundi Road Landfill Cell Expansion (Cells 1.1 and 2.2) $ 1,610,000 $ 300,000 $ 1,910,000
Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area $ 250,000 $ 890,000 $ 1,140,000
New Noosaville Eumundi Road Landfill Outbound Weighbridge $ 500,000 $ 500,000
Renewal Waste Management Renewals $ 104,000 $ 106,000 $ 108,000 $ 110,000 $ 112,000 $ 114,000 $ 116,000 $ 770,000
Upgrade Noosaville Eumundi Road Cell 1.1 Capping $ 800,000 $ 2,356,000 $ 3,156,000
Noosaville Eumundi Road Landfill Basin Removal/Relocation $ 400,000 $ 400,000
Noosaville Eumundi Road Landfill Sealing of Staff Carpark $ 56,000 $ 56,000
Waste Management Total $ 2,360,000 $ 2,446,000 $ 2,356,000 $ 104,000 $ 106,000 $ 2,208,000 $ 3,110,000 $ 112,000 $ 114,000 $ 116,000 $ 13,032,000
ZEN Program
Upgrade Zero Emissions Noosa Project Implementation $ 400,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,650,000
ZEN Program Total $ 400,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,650,000
Grand Total $ 46,897,321 $ 34,959,600 $ 22,849,280 $ 23,926,295 $ 22,686,853 $ 31,340,575 $ 31,317,322 $ 24,945,522 $ 21,530,380 $ 21,570,764 $ 282,023,913
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