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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 48 of 122
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Attachment 3
NOOSA COUNCIL
2022/23 Capital Program - New & Upgrade Works
Row Labels Description rants | Ext Funds | Loans[ Levies| Reserves | GeneralRates] Total
Cecio SCRA EREr) Sie $16,087 ST REE Le Gk
|_Cemetenes 0 [Cooroy Cemetery Plant & Equipment Shed $136,656] $136,656)
|_Coastal Canals and Waterways [NoosaHeads Dog Beach SEMP $1044, 927 $1,044,927
|_Coastal Canals and Waterways [Noosa Heads Main Beach Removable Sand Break Seating Structure ST $70,266 |
|_Coastal Canals and Waterways [Noosa Heads Main Beach Shower & Rock Wall Seating Improvements | 858.690] $58,690]
|_Coastal Canals and Waterways [Noosa Heads Main Beach Western End Rock Wall 1/1 87, 000F $87,000]
[_Community Facilities [Living Fire Tech Lab Upgrade -DisasterRecCatD ORT 87S952] $1,660,860)
|_ Community Facilities [Noosa Heads Surfboard Lockers/Shelters Design and Construct $30,000 $30,000]
[_Community Facilities [Noosa Leisure Centre Bathroom & CCTV Upgrade 695 COOP $6 95,000]
[|_Community Facilities | |NoosaLeisure CentreNeeds Assessment 815 8,0C0T $180,000)
[|_Community Facilities [Noosa Leisure Centre Stadium FloorRefurbisnment | 850.000T $50,000 |
[_Community Facilities [Noosa World Surfing Signage 820.6457 $20,645]
[_Community Facilities | Peregian Beach Rufous St Public Art | 849864 $49,864
[_Community Facilities Rufous St- Stage 3 Community House, CarPark &Landscape 4202600897 OBT $722,567
| Corporate Buildings [Noosa Shire Building CCTV Programm 00 $500,000] $300,000]
|_Corporate Buildings [Tewantin Administration Building Masterplan | $65,000F $65,000]
[Holiday Parks Boren Point Campground Installation of New Boom Gate 888,500f $38,500]
[Holiday Parks YB oreen Point Campground Installation of Office and Reception Space 892.0007 $92,000 |
[Holiday Parks Noosa North Shore Campground - Installation oflandscaping bays 86.0507 $6,050]
[Libraries & Gallenes [Cooroy LibraryNew Outdoor Shade Structure 8120,000F $120,000
[Libraries & Gallenes [Noosaville GalleryFeasibilty Study | 897 SOT $191,650
| Parks & Playgrounds [Cooroy Hinterland Playground 0 sg 4oT $119,140]
[Parks & Playgrounds [Lake Cooroibah Foreshore FSB $43,363]
| Parks & Playgrounds Sunshine Beach Ed Webb Park Upgrade =LGIP ge 8250,000F $260,000)
| Parks & Playgrounds [Tewantin Sundial Park BMX Track Upgrade | 1 BOO $50,000] $178,800]
| Pathways &Boardwalks [Cooroy Maple Street Pathway Overlander Avenue to Bruce HWY Overpass New $170,000 812 64ST $97,355
|_ Pathways &Boardwalks [Cooroy Tewantin Rd, Miva StMissing Pathway Link Expansion TOO 83982 $77,018]
|_ Pathways &Boardwalks [Noosa Heads Precinct West end Sofitel Boardwalk || FOG GAT $100,194]
| Pathways &Boardwalks [Noosa Hinterland Trail 5 upgrade (Pomona Section) er S08 97 508] $548,633 $1,378,633]
|_ Pathways &Boardwalks [Noosa Hinterland Trails Condition Assessment and Pnontisation (Post Masterplan) PE $700,0G0F $100,000]
|_ Pathways &Boardwalks [Noosaville Koel and Wylah Street Pathway Link Planning & Construction O89
|_ Pathways &Boardwalks | [Peregian Beach Plover Street Pathway Piper Streetto Jacana StreetNew OP 80
| Pathways & Boardwalks [Pomona Memorial Avenue Missing Pathway LinkExpansion 1 842 0007 $42,000]
|_ Pathways &Boardwalks [Pomona Stan Topper Park Pathway Link New | OO AT $23,464
|_Pathways &Boardwalks [Shire Information Signage Audit and Design 0 850.000T $80,000 |
|_ Pathways &Boardwalks [Sunshine Beach Corona Street Pathway #4 Corona Streetto Ray Street New 1 69,7507 $69,750]
|_ Pathways &Boardwalks _[Tewantin Blakesley Street Pathway Diyan Street to Sidoni Street New 1 $54.000f $84,000]
|_ Pathways &Boardwalks _[Tewantin Butler Street & Crank Street Footpath & Ghostgum Crt in | 8100,0C0T $100,000]
| Pathways &Boardwalks [Tewantin Fumess Drive Bus Stop PathwayDDA Access 825.000 TT $23,243]
|_ Pathways &Boardwalks [Tewantin Goodchap Street Pathway Linkage Planning and Construction $25 000 827 CRT $46,009]
|_ Pathways &Boardwalks _[Tewantin Moorindil Street Pathway Poinciana Avenue toToolarStreet(7/m) | $25,.000F $28,000]
|_ Pathways & Boardwalks [Tewantin Poinciana Memonal Park Pathway Upgrade OO $180,000
| Pathways &Boardwalks [Trails Master Plan and implementation Plan | $3144 T $31,494]
|_Public Transport Infrastructure [Cooroy Centre -Transit Hub Investigations 84 OO 856,000] $140,000)
|_Public Transport Infrastructure [Noosa Civic-TransitHub Investigations hoo $56,000f $140,000
|_Sealed Roads Network [Tewantin Beckmans Road Bypass Stage 1 car Soop 882.687] $4,764,813]
|_Sports Ground and Facilities [Cooroy Sports Complex - Prelim/Concept design shared clubhouse and gymnastics facility ||P 84ST $47,088]
|_Sports Ground and Facilities INDSC-- Construction Internal LinkRoad and Pathway Network ||| $500,000F $500,000]
|_Sports Ground and Facilities [NDSC- Stage 1 McKinnon Drive Community Sports Facility || $390, 000f S100,000f $260,000] $750,000)
| Sports Ground and Facilities INDSC- Stage 2 Mckinnon Drive Community Sports Facility ||| §248.900f 248.9007 $497,800]
|_Sports Ground and Facilities [Tewantin ReGen Wellbeing and Community Hub Feasability Study | 889,163 $89,163]
|_Stormwater Drainage [Noosaville Project Avenue Stormwater Drainage Easement Upgrade 848.825 $148,825
|__Streetscapes and Road Corridors [Noosa River Foreshore Masterplan including Thomas Street_ 100,000 $250,007 $350,000)
|_Streetscapes and Road Corridors [Noosa Junction streetscape -Stage 1A Masterplan $36,608] $36,608]
|__Transport and Infrastructure ManagemeiNoosa Heads Noosa Drive Halse Laneto Sunshine BeachRd-Design I OOOP 8874004 $487,004]
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