2021-06-30 SM - Item 3 - Attachment 1 - 2021-22 Budget Document

Revenue Statement - 2021/22


APPENDIX 1: NOOSA WATERS LOCK AND WEIR MAINTENANCE LEVY
OVERALL PLAN
1.    Special Rate for the Maintenance of the Noosa Waters Lock and Weir
Maintenance and operation of the Noosa Waters canal system is the responsibility of Council.
Council has developed long term cost projections associated with the operations and maintenance
of the lock and weir system at an appropriate level of service.
2.    The Rateable Land to Which the Special Rate Applies
The waterfront allotments in the Noosa Waters estate, as delineated in the map below.




3.    Service, facility or activity
The service, facility or activity for which the rate is levied is the operation and maintenance of the
lock and weir system servicing the Noosa Waters Estate.
4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of carrying out the overall plan has increased from $837,000.00 to $1.9 million.
This change to the overall plan results from a recent condition assessment having identified the need
for significant expenditure upon the sytem in the 8th, 9th, and 10th years of the overall plan (ending
30 June, 2022, 30 June, 2023, and 30 June, 2024 respectively).
5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is increased from 10 years, ending 30 June,
2024, to 18 years years ending 30 June 2032, to facilitate recovery of the additional expenditure
resulting from the condition assessment.
It is anticipated that a levy will be made in future years as the service, facility and activities are on-
going programs.


2021/22 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2022 is to continue the
operation and maintenance of the lock and weir system servicing the Noosa Waters Estate.
The estimated cost of works proposed to be undertaken by Council this financial year is $96,000.




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