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2016-06-16 Special Meeting Agenda
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NOOSA COUNCIL CAPITAL PROGRAM
UPGRADE, NEW AND EXPANSION PROJECTS 2016/17
Total Council
Ref. Program Description LifeCycle Grants External Funds Loan Other Reserves General Rates Funds Project Total
TOTAL CAPITAL PROGRAM $ 1,200,000 $ 7,500 $ 2,696,963 $ 282,000 $ 2,292,150 $ 5,271,113 $ 6,478,613
CAPITAL WORKS $1,150,000 $7,500 $1,900,000 $282,000 $1,676,150 $3,858,150 $5,015,650
U1 Cemeteries Tewantin Cemetery, erection of donated granite niche wall Upgrade $ 7,500 $ 10,000 $ 10,000 $ 17,500
U2 Coastal, Canals & Waterways Noosaville, Noosa River timber retaining wall, steps and landscaping Expansion $ 50,000 $ 50,000 $ 50,000
U3 Coastal, Canals & Waterways Noosaville, Munna Point foreshore protection stage 2 Upgrade $ 280,000 $ 280,000 $ 280,000
U5 Community Facilities Peregian Beach, 5 Rufous Street redevelopment civil works and pathway New $ 1,000,000 $ 1,900,000 $ 1,900,000 $ 2,900,000
U6 Community Facilities Noosaville, Noosa Leisure Centre external storage unit Upgrade $ 10,000 $ 10,000 $ 10,000
U7 Community Facilities Noosa Heads, The J upgrade theatre seating capacity Upgrade $ 70,000 $ 70,000 $ 70,000
U8 Community Facilities Sunrise Beach, Noosa Aquatic Centre gym equipment New $ 63,000 $ 63,000 $ 63,000
U4 Community Facilities Noosaville, Noosa Leisure Centre stadium fans Upgrade $ 30,000 $ 30,000 $ 30,000
U9 Corporate Buildings Tewantin Administration Building customer service counter upgrade Upgrade $ 150,000 $ 150,000 $ 150,000
U10 Holiday Parks Boreen Point Campground installation of 9 additional power sites Expansion $ 13,150 $ 13,150 $ 13,150
U12 Pathways & Enabling Facilities Noosaville, Sea Eagle Drive pathway construction Upgrade $ 10,000 $ 10,000 $ 10,000
U13 Pathways & Enabling Facilities Cooran, James Street pathways construction Upgrade $ 100,000 $ 100,000 $ 100,000
U14 Public Transport Infrastructure Noosaville, Lake Weyba Drive bus turnaround Upgrade $ 100,000 $ 100,000 $ 100,000 $ 200,000
U15 Streetscapes & Road Corridors Whole of Shire, street lighting program Upgrade $ 20,000 $ 20,000 $ 20,000
U11 Streetscapes & Road Corridors Pomona, town centre master plan Upgrade $ 20,000 $ 20,000 $ 20,000
U16 Transport & Infrastructure Management Tewantin, Poinciana Avenue & Moorindil Street intersection Upgrade $ 50,000 $ 250,000 $ 250,000 $ 300,000
U17 Transport & Infrastructure Management Pomona, Station Road car parking and safety improvements Upgrade $ 250,000 $ 250,000 $ 250,000
U18 Transport & Infrastructure Management Whole of Shire, significant local roads directional signage, stage 1 Upgrade $ 200,000 $ 200,000 $ 200,000
U29 Transport & Infrastructure Management Sunshine Beach, Pacific Ave/Sunshine Beach Road intersection improvements Upgrade $ 50,000 $ 50,000 $ 50,000
U28 Waste Management Noosaville Eumundi Rd Landfill Expand Contractors Vehicle Parking Area Upgrade $ 282,000 $ 282,000 $ 282,000
OTHER CAPITAL $ 50,000 $ - $ 796,963 $ - $ 616,000 $ 1,412,963 $ 1,462,963
U19 Asset Management Whole of Shire, T1 asset systems mobility rollout and hardware Upgrade $ 250,000 $ 250,000 $ 250,000
U20 Information Technology Whole of Shire, CI Anywhere functionality implementation Upgrade $ 200,000 $ 200,000 $ 200,000
U21 Information Technology Whole of Shire, implementation of Eplan online Planning Scheme for T1 Upgrade $ 140,000 $ 140,000 $ 140,000
U22 Information Technology Whole of Shire, wireless enable Council buildings Upgrade $ 26,000 $ 26,000 $ 26,000
U23 Planning Scheme Whole of Shire, climate change adaptation strategy Expansion $ 50,000 $ 50,000 $ 50,000 $ 100,000
U24 Planning Scheme Whole of Shire, consultant costs for Planning Scheme development Expansion $ 100,000 $ 100,000 $ 100,000
U25 Planning Scheme Whole of Shire, project team resources for new Planning Scheme Expansion $ 546,963 $ 546,963 $ 546,963
U27 Planning Scheme Six Mile Creek flood study Upgrade $ 100,000 $ 100,000 $ 100,000
ECM_20079360_v1_Capital Works Program 2016-17 FINAL xlsx.xlsx Page 2
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