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2019-02-12 Attachment 1 to Item 3 - Stormwater Infrastructure Asset Management Plan

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11. ANNEX D:                           Stormwater Infrastructure 10-Year Capital Works
    Program

 Program                 Budget Year     Description                                                        LifeCycle   Project Total

 Asset Management        2019/2020       Shire CCTV Drainage program                                        Renewal     $         200,000
 Stormwater Drainage     2019/2020       Noosaville Industrial Area Stormwater Quality Improvement Device   Expansion   $         250,000
 Stormwater Drainage     2019/2020       Shire Bioretention Basin Renewals Program                          Renewal     $          80,000
 Stormwater Drainage     2019/2020       Shire Pipe Re-lining / Rehabilitation Renewal Program              Renewal     $         150,000
 Stormwater Drainage     2019/2020       Shire Pit Structure Renewal Program                                Renewal     $         150,000
 Stormwater Drainage     2019/2020       Shire Kerb & Channel Renewal Program                               Renewal     $         100,000
 Stormwater Drainage     2019/2020       Noosaville Project Ave Stormwater Drainage Easement Upgrade        Upgrade     $         250,000
 Asset Management        2020/2021       Shire CCTV Drainage program                                        Renewal     $         150,000
 Stormwater Drainage     2020/2021       Shire Bioretention Basin Renewals Program                          Renewal     $         100,000
 Stormwater Drainage     2020/2021       Shire Pipe Re-lining / Rehabilitation Renewal Program              Renewal     $         250,000
 Stormwater Drainage     2020/2021       Shire Pit Structure Renewal Program                                Renewal     $         100,000
 Stormwater Drainage     2020/2021       Shire Kerb & Channel Renewal Program                               Renewal     $         100,000
 Asset Management        2021/2022       Shire CCTV Drainage program                                        Renewal     $         150,000
 Stormwater Drainage     2021/2022       Shire Bioretention Basin Renewals Program                          Renewal     $         150,000
 Stormwater Drainage     2021/2022       Shire Pipe Re-lining / Rehabilitation Renewal Program              Renewal     $         150,000
 Stormwater Drainage     2021/2022       Shire Pit Structure Renewal Program                                Renewal     $         100,000
 Stormwater Drainage     2021/2022       Shire Kerb & Channel Renewal Program                               Renewal     $         130,000
 Stormwater Drainage     2021/2022       Shire Stormwater Drainage Trunk Network Upgrade - LGIP             Upgrade     $         515,000
 Asset Management        2022/2023       Shire CCTV Drainage program                                        Renewal     $         150,000
 Stormwater Drainage     2022/2023       Shire Bioretention Basin Renewals Program                          Renewal     $          80,000
 Stormwater Drainage     2022/2023       Shire Pipe Re-lining / Rehabilitation Renewal Program              Renewal     $         250,000
 Stormwater Drainage     2022/2023       Shire Pit Structure Renewal Program                                Renewal     $         100,000
 Stormwater Drainage     2022/2023       Shire Kerb & Channel Renewal Program                               Renewal     $         130,000



Asset Management Plan: Stormwater Infrastructure                                                                                        Page 24
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