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2019-08-12 General Committee Agenda
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Page 48 of 68
Noosa Shire Council
2019/20 Capital Budget Review 1 - Capital Program ATTACHMENT 3
Renewal Projects
Row Labels Description Grants External Funds a) Pehla a General Rates Be) e-1|
bere) R lola) $2,302,007 A 3) Yaa A) -$315,007 $13,727,102 $16,376,378
Bridges CranTablelandsRoadBBridgeRenewal 880000 $80,000) $100,000
Bridges Kin Kin Wahnpunga Lane Bridge Renewal 800,000 $100,000, $200,000
Bridges Mary River Road Bridge Renewal 8815007 8815007 8
Bridges Noosa Heads Weyba Road Pedestrian Bridge Rena $154,000 $154,000
Bridges Sunrise Beach Orealla Bridge Renewal 8922500 882,015 $1,754,515
Bridges ST ewantin Doonelia Bridge Renewal 8293,047/ $293,047
Coastal Canals and Waterways = Beach Access Shower Renewal Claude Batten Drive 845,980 845,980
Coastal Canals and Waterways = ——_(Diisaster Resiliance Fund Tide Gauges and Flood Forecasting System 845000 850,000, $95,000
Coastal Canals and Waterways = Peeregian Beach Boardwalk Renewal North of Tower to Access 57 84 10,931 $410,931
Coastal Canals and Waterways = Renewal of revetment wall at O-Boats Gympie Tce 817,707 817,707
Community Facilities |= Community Facilities Minor Works 8184418 $184,418
Community Facilities === Noosaville Wallace House Restumping 885,000, $85,000
Community Facilities |. = = Peregian Beach Surf Club Roof Replacement 8164412) $184,412,
Community Facilities === Sunshine Beach NAC - 25m AMP Pool Renewal Program 825,000, $25,000
Community Facilities === Sunshine Beach NAC - 50m AMP Pool Renewal Program $260,000 $260,000
Community Facilities === Sunshine Beach NAC - LTS AMP Pool Renewal Program 840,000) $40,000
Community Facilities === Sunshine Beach NAC - Other AMP Infrastructure Renewal Program 810,000 $310,000
Community Facilities === Sunshine Beach NAC - Regrout / Recaulk and Replace Tiles (50m Pool) 885,000, $85,000
Community Facilities === Sunshine Beach NAC - Roof Replacement 828,650 $228,650
Corporate Buildings = Tewantin Admin Building - Security Upgrade 886,606 $86,606
Corporate Buildings = Tewanttin Administration Building Roof 881,775 881,775
Gravel Road Network = Shire Gravel Resheeting - Annual Program $410,000) $410,000
HolidayParks = Noosaville, Noosa River Holiday Park Large Amenities Refurbishment 85,000 $5,000
Libraries & Galleries == Cov roy Butter Factory Arts Centre (The Pottery) Louvre Replacement: 815,000, $15,000
Libraries & Galleries Noosaville Library Refurbishment 80,000 $0,000
Parks & Playgrounds = Lake Macdonald Botanic Garden Irrigation System Renewal 887,330 $57,330
Parks & Playgrounds = Lake Macdonald Botanic Garden Signage Renewal 825,608) $25,608
Parks & Playgrounds Noosa Heads Alex Dan Park Playground Renewal 887,427 887,427
Parks & Playgrounds Noosaville Gympie Terrace Park FurnitureRemewal $150,000, $150,000
Parks & Playgrounds Shire BBQ Renewal Program 875,000 $75,000
Parks & Playgrounds Shire Park Furniture Renewal Program 850,000, $50,000
Parks & Playgrounds Shire Park Shelter Renewal Program 845,000 $45,000
Parks & Playgrounds = Sunrise Beach Bern Lexcen Drive Park Playground Renewal 860,000) $60,000
Pathways & Boardwalks = Shire Pathway Renewal Program $100,000 $100,000
Pathways & Boardwalks = Wallace Park Pathway Stage 5 & 6 814,609 814,609
Public Amenities = == Peregian Beach Public Amenities Renewal Construction 8594,215 $594,215
Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program: Year6 0 8250,0000 $250,000 $500,000
Sealed Roads Network = Black Mountain Road Priority Sections Road Reconstruction (Hinterland Priority) 86827686 85,938 $1,318,214
Sealed Roads Network = __Cirectional Signage Walter Hay Drive Roundabouts and Reef Street 826,533 $26,533.
Sealed Roads Network Shire Kerb & Channel Renewal Program $100,000 $100,000
Sealed Roads Network = Shire Reseal & Rehabilitation Renewal Program 8,600,000 $3,600,000
‘Stormwater Drainage GPT Liner NetReplacement 815,000 $15,000
‘Stormwater Drainage Noosaville Gympie Terrace Stormwater Renewals 81,184,831 $1,184,831
Stormwater Drainage Shire Bioretention Basin Renewals Program 880,000 $80,000
Stormwater Drainage Shire Pit Structure Renewal Program $150,000 $150,000
‘Stormwater Drainage Swan Avenue Drainage 820,000 $20,000
Streetscapes and Road Corridors == George Pearce Memorial Bench and Parkyn Hut Sign Renewal 814,156 814,156
‘Transport and Infrastructure Management _—_—Castaways Beach, David Low Way Safety and Corridor Improvement 841,995 $41,995
Transport and Infrastructure Management _ Noosa Heads Leslie Drive Koala Pole Renewals 814,000 $14,000
‘Transport and Infrastructure Management _ Noosaville Gympie Terrace Corridor Renewal Stage200 89820000 86 32,000 $764,000
‘Transport and Infrastructure Management __Shire Forward Planning & Design Program Construction Ready Designs 800,000 $300,000
‘Transport and Infrastructure Management __— Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 8284448284
Transport and Infrastructure Management _Tewantin Hilton Terrace & Ernest St Intersection Upgrade Construction 487500 $30,000 4400476 $1,917,976
eta me Ot) o)ie|) $3,336,042 $3,336,042
AssetManagement Shire Bridge Annual Level 3 Inspections $110,000) $110,000
AssetManagement Shire CCTV Drainage program 800,000 $300,000
AssetManagement = Shire Road Infrastructure Asset Data Management & Condition Program 850,000 $350,000
AssetManagement = Zero Emissions Noosa Projectimplementation 875 9,072, $759,072
Fleet -PlantReplacement Council Fleet and Plant Replacement Program S4816.970_ «$1,816,970
Grand Total $2,302,007 $662,276 SEEM $17,063,143 $19,712,419
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