2017-05-09 P&E Committee - Attachment 1 to Item 1 - Remaining PIP Sport & Recreation Parks & Facilities SOW

                                         SPORT & RECREATION PARKS & FACILITIES                                                                         PARK CLASSIFICATIONS                                LAND AREA                                              ESTIMATE FUTURE COSTS
                                                                                                                                                                                                                                 ESTIMATED TIME




                                                                                                                                                                                          Location
                                                                                                                                                                                                                                 FOR PROVISION *
Map Reference
                    NOOSA                                NETWORK ELEMENTS / ITEMS (at June 2006)
(PFTI Map 4.5.1)                                                                                                                                                                                     EXISTING                                                    LAND COST          WORKS COST
                     PLAN                                                                                                                       TYPE        HIERARCHY      SETTING                                FUTURE (m2)
                                                                                                                                                                                                       (m2)                                                       (2006 $)            (2006 $)
                   LOCALITY
MAP NO.       ID                            Existing                  Proposed Future (Land &/or Embellishment Works)                                                                                                                Proposed *

                                                                                                     Light of Memorial + upgrade &
   18        185              Rsl Memorial Park                  Upgrade to facilities              additions to existing facilities
                                                                                                                                           Recreation      District     Developed        Urban           5,114                        Completed              $            -     $        300,000

 16, 18      186              Tewantin Park                                                                                            -   Recreation      Regional     Developed        Urban          18,000


 16, 18      187              Martin Park                        Upgrade toilet amenities            Construct new toilet block            Indoor Facility District     Developed        Urban             473                        Completed              $            -     $         94,800


   18        188              Fritz Park                                                                                               -   Recreation      Local        Developed        Urban           1,043
 16, 18      189              Hilton Park                        Upgrade to facilities              Redevelopment of foreshore park        Recreation      Regional     Developed        Urban          15,274                        2016-2021              $            -     $        300,000
 16, 18      190              Goodchap Street                                                                                          -   Recreation      Local        Semi Developed   Urban           9,721
                              Livistona Park (Part) Lot 400 RP
   19        191                                                                                                                       -   Recreation      Local        Semi Natural     Rural          36,380
                              836908
 16, 19      192                                                 New Recreation Park                New Recreation Park                    Recreation      Local        Semi Natural     Rural                      30,000            2016-2021              $        945,360   $         72,000


                                                                                                                                                                                                                                 * Actual delivery subject
                                                                                                                                                                           Totals =                   2,773,134        270,472   to Annual Capital Works     $     23,006,760   $      19,745,160
                                                                                                                                                                                                                                        Programs




     NOOSA / PIP                                                                         Table 4.5 / PFTI / Sport and Recreation Parks and Facilities_16 September 2013                                                                                                              6 of 6