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2022-01-17 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Page 56 of 72
GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Noosa Shire Council
2021/22 Capital Budget Review 2 - Capital Program
Upgrade, New and Expansion Projects
ates ta) Oe) ee Maes Bae a) Total
Capital Works
[Cemeteries CRO CemeteryPiantSEqupmertShed C800 (180,000)
__Coastal Canals and Waterways [Noosa Heads Dog Beacn SEM 100 SAT} 100,587)
|_Coasisl Caras anc Waterways | NOosa Heads Main Beach Removabie Sand Break Seating mucus I
|_ Community Faciises Rufus St- Stage 3 Digtat Hub Expansion OO S34 703}
Community Facies Pomona School Arts Hall-Amenities Upgrade TY 81, 102)
|_ Community Facies | Peregian Beach Rufous St Public Ar 88 8
__Sommunry Facies sf fire Switchboard & Meter-box Upgrade ee SY S00
__LranesS Gallenes NEw RegiONG Art Gallery Pre-FeasiDilty Study T2000
__ Pathways & Soardwalks Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades
|_Pathways & Sosrdwalks Ss Teewantin Poinciana Awenue Pasay Upgrade tT CO
[Pathways & Boarawans ‘Castaways Beach Flagship Court Missing Patnway Link Expanson || | CC SOO] 20
_ Pathways & Sosrdvalks | Cooroy Maple Street Pathway Marara Street to Lowermi§ Road Upgrade OTB, 407)
|__ Pathways & 5oardwalks NOS ville Bluebell Cour Missing Pathway Link Expansion, SGT 13,000)
Pathways &Soaravalks Pomona Stan TopperPark PathwayLmk New GF 12,000
|_ Pathways & Soarcwalts | Tewaantin Tinaroo Place Missing Pathway Link Expansion 0 012,000
| Public Transport in@assucure = [Tewantin Furness DriveBus Stop PatmwayOOAAccess 8G 25,000)
_Seaied Roads Network Tewantin Seckmans Road Bypass Stage 1-Rouncapout 80 815573] 7,313,579)
[Sports Ground and Facies | fewantin ReGen Wellbeing and Community Hub Feasabilty Study SSSCS~—SCSSSSSCSCSCSCSC~SCSCSC‘“‘CSNCCCL.._*'Y.| 100,000] 700,00)
Stormwater Dranage —~«(NOOSavile Project Avenue Stormaater Drainage Easement Upgrade] CCSC~SSCC*C«w A] 8 8
__siormweier Drainage SUSE Dean Sobraon SOR SIOPE STSONSSDON SR BBS ET
|__Sireetscapes and Road Comidors = |NoosaJunction Streetscape TT 26,0847)
_Environmenta Assets, Busniand. Tracks and |Noosa Hinteriand recreation tras upgrade (Pomona Section) 00000 650], 18
CT
Otter Capital Total T7000 2,77E,000)
Grand Tot RO SB B00000 0 SNS OOD S000 NASA 33,815,576
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