2022-01-17 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   17 JANUARY 2022


Attachment 3




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GENERAL COMMITTEE MEETING AGENDA                                                                                       17 JANUARY 2022

  Attachment 3
  Noosa Shire Council
   2021/22 Capital Budget Review 2 - Capital Program
  Renewal Projects
  Program                              Pee ie a)                                                                       Per oe Bar)               Loans Levy Reserves  General Rates      oe |
   Capital Works

 _Sroges                           Nail Al LOWES         Fark Pedesinian Edge                                                                                                           38,000 |
  |__Coastal Canais and Waterways     [Noosa Heads Main Beach Sand RecyclingSystemPipeworkRenewa                                                                  GJ                   100,000)
  |_Coastal Canais and Waterways     | Noosaville Noosa Waters Lock & Weir Annual Renewal Program               OF 5,000
  |_Coasial Canalis and Waterways =   |NOosa Waters Revetment Wal TTC S78 78)
  __Sommuniy Facies                   uns ine Seach NAC - Dosing Coniroser enews                                                                                                        TF   |

  | Community Facies                 | Quay Park CounciiTenniscout-Fencingrenewal                                                                                          20 GT_20,000
  |_GravelRoadNetwork                [Shire Gravel Resneeting Program                                                                                                       0,000]     410,000)

  |_Pathways & Sosrdwalis             NOS. Heads Noosa Parade Comidor Upgrade                                                                                                 ET      1,847,167)
  |_ Pathways & Soardwalis            Sunshine Seach Selmore Terrace Pathway Renewal                                                               TT                        CO
  | Pathways &Goardwalks =           PeregianBeacnSosrowa                                                                                                                               5521]
  |_ Pathways & Goardvalis            Park RO Boardwalk Renewal- Temporary Path Remove                                                                                        ST        38.557)
   __Paitways & Soardwalks           | Fewantin Srmesi_Goocchiap st Pat ge                                                                                                              28,000 |
  |_ Pathways & 5oardwalts           INS VEE Swan Si Pamway Koel Stiowyan St                                                              TTT 40,000)
 | Pathways &Sosrdwalts              | PeregianBeachPoverStPamwayPipertovacana                                                                                             8838, 000)
  |_ Public Amenities                 Pubic Amenities Renewal Program                                                                                                     200,000}     200,000
  |__ Public Transport in@assucure =  Shire Bus Shetter Disabled Compliant Program YearS                                                                                               S27 SST
 | StormwaterDramage                  JNO VEIE Gympie Terrace StormwaterRenewas                                                                                                SY      588,685
 [Stormwater Dranage                 Ci SHWE Bl@-Rtention Basin Renewals Program                                                                                            5.000]      75,000
 | Streetscapes and RoadComidos   ss |NoosaunctionStreetscape                                                                                                             100,000]      100,000)

   Cte)
  __Asset Management 0                 rire COT Drainage Progra                                                                                                          OY            200,000 |

   |_AssetManagement              Cri        and Recover Communiky Stimulus Package Revenue US                        SR
[Fleet Piant Repiacement       ——~=«counc Peet and tant Repacement Progam                                                    Yd                                   |   __ 2727000]    2.727000

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