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2016-06-16 Special Meeting Agenda
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NOOSA COUNCIL CAPITAL PROGRAM
RENEWAL PROJECTS 2016/17
Total Council
Ref. Program Description Grants External Funds Levy Reserves Other Reserves General Rates Funds Project Total
TOTAL CAPITAL PROGRAM $ 1,791,000 $ 1,522,000 $ 230,000 $ 466,000 $ 12,613,555 $ 13,309,555 $ 16,622,555
CAPITAL WORKS $1,776,000 $1,522,000 $230,000 $216,000 $10,555,975 $11,001,975 $14,299,975
R1 Bridges Whole of Shire, bridge replacement program - planning and design $ 100,000 $ 100,000 $ 100,000
R2 Coastal, Canals & Waterways Noosa Heads, Noosa Main Beach sand pumping pipe replacement $ 50,000 $ 50,000 $ 50,000
R3 Coastal, Canals & Waterways Whole of Shire, dune fencing rehabilitation $ 20,000 $ 20,000 $ 20,000
R4 Community Facilities Noosaville Library, refurbishment planning and design $ 50,000 $ 50,000 $ 50,000
R5 Community Facilities Tewantin, Noosa Gallery artworks storage $ 25,000 $ 25,000 $ 25,000
R6 Community Facilities Noosa Heads, Lions Park public amenities refurbishment $ 95,000 $ 95,000 $ 95,000
R8 Community Facilities Noosaville, Noosa Leisure Centre floor cleaner $ 11,200 $ 11,200 $ 11,200
R9 Community Facilities Peregian Beach, Surf Club publc amenities design $ 25,000 $ 25,000 $ 25,000
R10 Community Facilities Noosaville, Noosa Leisure Centre replacement of stadium lights $ 31,500 $ 31,500 $ 31,500
R11 Community Facilities Noosaville, Wallace Park precinct signage $ 10,000 $ 10,000 $ 10,000
R12 Community Facilities Noosa Heads, The J sound and lighting equipment $ 30,000 $ 30,000 $ 30,000
R13 Community Facilities Cooroy Library, repairs to strip lighting $ 25,000 $ 25,000 $ 25,000
R14 Community Facilities Noosaville, Noosa Leisure Centre café area floor resurfacing $ 6,275 $ 6,275 $ 6,275
R15 Community Facilities Cooroy, Mill Place boiler house remedial works, stage 3 $ 180,000 $ 180,000 $ 180,000
R16 Gravel Road Network Whole of Shire, gravel road re-sheeting $ 410,000 $ 410,000 $ 410,000
R18 Holiday Parks Noosa North Shore, Beachfront Campground redevelopment, detailed design $ 110,000 $ 110,000 $ 110,000
R19 Holiday Parks Noosaville, Noosa River Holiday Park small amenities replacement $ 530,000 $ 530,000 $ 530,000
R20 Holiday Parks Noosaville, Noosa Rivery Holiday Park large amenities refurbishment $ 180,000 $ 180,000 $ 180,000
R21 Holiday Parks Boreen Point Camp Ground electrical mains board replacement $ 27,500 $ 27,500 $ 27,500
R22 Holiday Parks Boreen Point Camp Ground main amenities plumbing and tapware $ 27,500 $ 27,500 $ 27,500
R23 Parks & Playgrounds Noosaville, Gympie Terrace park furniture renewals $ 140,000 $ 140,000 $ 140,000
R24 Parks & Playgrounds Whole of Shire, park furniture renewals $ 50,000 $ 50,000 $ 50,000
R25 Parks & Playgrounds Whole of Shire, park shelters renewals $ 45,000 $ 45,000 $ 45,000
R26 Parks & Playgrounds Whole of Shire, playgrounds renewals $ 100,000 $ 100,000 $ 100,000
R27 Parks & Playgrounds Pomona, skate park shade sail $ 25,000 $ 25,000 $ 25,000
R28 Parks & Playgrounds Sunshine Beach, skate park refurbishment $ 200,000 $ 200,000 $ 200,000
R29 Parks & Playgrounds Noosaville, Munna Park basketball court replacement $ 40,000 $ 40,000 $ 40,000
R30 Parks & Playgrounds Noosaville, Wyuna Drive playground renewal $ 85,000 $ 85,000 $ 85,000
R31 Pathways & Enabling Facilities Noosa Heads, Park Road boardwalk construction $ 1,500,000 $ 1,500,000 $ 1,500,000
R32 Pathways & Enabling Facilities Noosa Heads, Main Beach boardwalk construction $ 200,000 $ 200,000 $ 200,000
R33 Public Transport Infrastructure Whole of Shire, bus stops disability compliance program $ 500,000 $ 500,000 $ 500,000 $ 1,000,000
R34 Sealed Road Network Whole of Shire, road reseal and rehabilitation $ 1,272,000 $ 2,728,000 $ 2,728,000 $ 4,000,000
R35 Streetscapes & Road Corridors Peregian Beach, Peregian Square pathways and hard landscaping $ 10,000 $ 10,000 $ 10,000
R36 Stormwater Drainage Cootharaba, Kinmond Creek Road Sandy Creek culvert $ 750,000 $ 750,000 $ 750,000
R37 Stormwater Drainage Whole of Shire, stormwater pit structure renewal $ 125,000 $ 125,000 $ 125,000
R38 Stormwater Drainage Cootharaba, Kinmond Creek Road Eastern Branch culvert $ 500,000 $ 500,000 $ 500,000
R39 Stormwater Drainage Whole of Shire, stormwater renewal $ 250,000 $ 250,000 $ 250,000
R40 Stormwater Drainage Noosaville, Thomas Street & Gympie Terrace culverts $ 350,000 $ 350,000 $ 350,000
R41 Stormwater Drainage Whole of Shire, kerb and channel renewal $ 30,000 $ 30,000 $ 30,000
R42 Stormwater Drainage Whole of shire priority 1 bioretention / water sensitive urban design $ 80,000 $ 80,000 $ 80,000
R43 Transport & Infrastructure Management Tewantin, Hilton Terrace & Ernest Street intersection $ 587,500 $ 250,000 $ 587,500 $ 587,500 $ 1,425,000
R44 Transport & Infrastructure Management Castaways Beach, David Low Way safety and corridor improvements $ 366,000 $ 109,000 $ 109,000 $ 475,000
R45 Transport & Infrastructure Management Whole of Shire, forward planning and design - construction ready designs $ 122,500 $ 277,500 $ 277,500 $ 400,000
R46 Transport & Infrastructure Management Tewantin, Cooroy Noosa Road improvements, stage 4 $ 200,000 $ 160,000 $ 160,000 $ 360,000
R47 Waste Management Noosaville Landfill entrance road to Briteside, stage 2 $ 165,000 $ 165,000 $ 165,000
R48 Waste Management Noosaville Landfill gravity sewer from holding tank at Cleanaway depot $ 25,000 $ 25,000 $ 25,000
R49 Waste Management Noosaville Landfill entrance signage and landscaping $ 26,000 $ 26,000 $ 26,000
OTHER CAPITAL $ 15,000 $ - $ - $ 250,000 $ 2,057,580 $ 2,307,580 $ 2,322,580
R50 Asset Management Whole of Shire, asset condition assessments $ 250,000 $ 250,000 $ 250,000
R51 Asset Management Whole of Shire, pavement system and analysis for forward reseal program $ 100,000 $ 100,000 $ 100,000
R52 Asset Management Whole of Shire, annual Level 3 bridge inspection program $ 40,000 $ 40,000 $ 40,000
R53 Asset Management Whole of Shire, CCTV drainage program $ 125,000 $ 125,000 $ 125,000
R54 Transport & Infrastructure Management Whole of Shire, review of standard drawings $ 25,000 $ 25,000 $ 25,000
R55 Fleet & Plant Replacement Whole of Shire, fleet replacements $ 15,000 $ 250,000 $ 1,500,000 $ 1,750,000 $ 1,765,000
R56 Information Technology Whole of Shire, meeting room projectors and smart televisions $ 17,580 $ 17,580 $ 17,580
ECM_20079360_v1_Capital Works Program 2016-17 FINAL xlsx.xlsx Page 1
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