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2019-08-12 General Committee Agenda

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Page 49 of 68

Upgrade, New and Expansion Projects
Item                                        Description                                                                                   Grants     Selma le)          AY Ta            ea                 General Rates             ae)
Cemeteries                                   Cooroy Cemetery Plant & Equipment Shed                                                                                                                               $60,000           $60,000
Commercial Land & Property                   Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction                              $1,613,636                                                              $1,759,109       $3,372,746
Holiday Parks                                Noosa North Shore Beachfront Campground Redevelopment                                                                                                              $2,456,544       $2,456,544
Parks & Playgrounds                          Cooran Pioneer Park Facilities Upgrade                                                                                                                               $65,000           $65,000
Parks & Playgrounds                          Cooroy Hinterland Playground                                                                 $836,631                                                               -$515,104         $321,527
Parks & Playgrounds                          Lake Macdonald Botanic Garden Shade House                                                    $200,000                                                               $167,602          $367,602
Parks & Playgrounds                          Peregian Beach Town Square Upgrade Planning & Design                                                                                                                 $13,890           $13,890
Pathways & Boardwalks                        Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades                                     $54,000                                                               $120,000          $174,000
Pathways & Boardwalks                        Tewantin, Hilton Terrace CNLGGP Shared Pathway                                                                                                                       $18,074           $18,074
Sealed Roads Network                         Boreen Point Tewah St Gravel Road Seal                                                                                                                              $250,000          $250,000
Sealed Roads Network                         Boreen Point, Hector Street Road widening and K&C                                                                                                                    $97,000           $97,000
Sealed Roads Network                         Pomona, Ambulance Street Sealing of Gravel Section                                                                                                                  $200,000          $200,000
Stormwater Drainage                          Noosaville Project Ave Stormwater Drainage Easement Upgrade                                                                                                         $250,000          $250,000
Transport and Infrastructure Management      Beckman's Road Interchange Upgrade                                                                                                                                   $50,000           $50,000
Transport and Infrastructure Management      Transport Strategy, Walking & Cycling Strategy and CNLG Grant Applications                   $100,000                            $200,000                           $350,000          $650,000
Waste Management                             Eumundi Rd Landfill Recyclables Sales Shed & Education Room                                                                                        $45,000                             $45,000
Waste Management                             Noosa Heads "The Woods" Bin Storage Enclosure                                                                                                     $100,000                            $100,000
Waste Management                             Noosaville Eumundi Rd Transfer Station Sealing of Gravel Road                                                                                     $135,000                            $135,000
Waste Management                             Noosaville Eumundi Road Landfill Design Stormwater Controls for Cell 2.3                                                                          $228,020                            $228,020
Asset Management                             Asset Management Systems Implementation                                                                                                                             $250,000          $250,000
Information Technology                       Technology One Cl Anywhere Systems Implementation                                                                                                                   $906,717          $906,717
Planning Scheme                              Climate Change Adaptation Plan Develoment and Implementation                                 $415,500                                                               -$163,195         $252,305
Planning Scheme                              Noosa River Hydraulic Model                                                                                                                                          $34,910           $34,910
Planning Scheme                              Shire Planning Scheme Consultancy                                                                                                                                   $136,142          $136,142
Planning Scheme                              Shire Project Place Based Approach - Placemaking Pilot Program                                                                                                      $100,000          $100,000
Planning Scheme                              Shire Project Team Materials & Services                                                                                                                             $46,952            $46,952
Planning Scheme                              Shire Project Team Resources for New Planning Scheme                                                                                                                $581,048          $581,048
Planning Scheme                              Stormwater Backflow Climate Change Vulnerability Assessment                                                                                                           $5,287            $5,287

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