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Noosa Council 2019-20 Budget Document
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NOOSA COUNCIL 10 YEAR CAPITAL PROGRAM
Sum of Project Total
2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Grand Total
Asset Management
Renewal Shire Bridge Annual Level 3 Inspections $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 1,100,000
Shire CCTV Drainage program $ 300,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,650,000
Shire Pavement Management System Road Surface Condition Modelling $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000
Shire Road Infrastructure Asset Data Management & Condition Program $ 350,000 $ 300,000 $ 200,000 $ 180,000 $ 150,000 $ 1,180,000
Zero Emissions Noosa Project Implementation $ 380,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 3,880,000
Upgrade Asset Management Systems Implementation $ 250,000 $ 200,000 $ 200,000 $ 650,000
Asset Management Total $ 1,390,000 $ 1,260,000 $ 1,160,000 $ 940,000 $ 910,000 $ 810,000 $ 810,000 $ 810,000 $ 310,000 $ 310,000 $ 8,710,000
Bridges
Expansion Tewantin Heritage Park Construction of Timber Footbridge $ 55,000 $ 55,000
Renewal Cooran Tablelands Road B Bridge Renewal $ 100,000 $ 695,480 $ 159,096 $ 954,576
Cooroy Gumtree Drive Pedestrian Bridge Construction $ 130,000 $ 130,000
Kin Kin Wahpunga Lane Bridge Renewal $ 200,000 $ 1,072,768 $ 254,554 $ 1,527,322
Noosa Heads Garth Proud Bridge Renewal $ 769,000 $ 1,243,000 $ 2,012,000
Noosa Heads Weyba Road Pedestrian Bridge Rehab $ 154,000 $ 154,000
Noosa Heads Witta Circle Bridge Renewal $ 113,000 $ 775,000 $ 888,000
Noosaville Alec Loveday Park Pedestrian Bridge $ 35,000 $ 35,000
Noosaville Chaplin Park Pedestrian Bridge Rehabilitation (Humpty Do Bridge) $ 242,000 $ 500,000 $ 742,000
Shire Bridge Renewal Program $ 1,800,000 $ 3,600,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 12,600,000
Sunrise Beach Orealla Bridge Renewal $ 1,765,000 $ 1,765,000
Tewantin Doonella Bridge Renewal $ 282,000 $ 1,568,000 $ 1,850,000
Tewantin Parklands Heritage Park Footbridge Renewal $ 35,000 $ 35,000
Bridges Total $ 2,501,000 $ 3,798,248 $ 1,217,650 $ 1,356,000 $ 2,575,000 $ 3,600,000 $ 2,300,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 22,747,898
Car Parks
Renewal Shire Car Park Renewals $ 150,000 $ 450,000 $ 450,000 $ 450,000 $ 1,350,000 $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ 6,450,000
Upgrade Cooroy Maple Street, Railway Lane Road $ 80,000 $ 150,000 $ 230,000
Tinbeerwah Community Hall Car Park Sealing and drainage $ 175,000 $ 175,000
Car Parks Total $ 150,000 $ 625,000 $ 450,000 $ 450,000 $ 1,350,000 $ 900,000 $ 900,000 $ 980,000 $ 1,050,000 $ 6,855,000
Cemeteries
Expansion Cooroy Cemetery Concrete Beam $ 7,000 $ 7,000
Tewantin Cemetery Concrete Beam $ 7,000 $ 7,000
New Cooroy Cemetery Plant & Equipment Shed $ 60,000 $ 60,000
Renewal Cemetery Renewal Program $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 280,000
Upgrade Cooroy Cemetery New Driveway $ 15,000 $ 15,000
Cooroy Cemetery New Shelter & Entry $ 25,000 $ 25,000
Tewantin Cemetery Expansion to Memorial Bush garden $ 30,000 $ 30,000
Tewantin Cemetery Kerb Edging to Cemetery Garden $ 45,000 $ 45,000
Cemeteries Total $ 60,000 $ 52,000 $ 77,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 469,000
Coastal Canals and Waterways
New Noosa Heads Main Beach Removable Sand Break Seating Structure $ 40,000 $ 40,000
Renewal Noosa Heads Main Beach Sand Recycling System Pipework Renewal $ 50,000 $ 100,000 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000
Noosaville Gympie Terrace Revetment Wall Renewal (O-Boats) $ 175,000 $ 175,000
Noosaville Noosa Waters Lock & Weir Annual Renewal Program $ 30,000 $ 30,000 $ 60,000 $ 161,000 $ 24,000 $ 305,000
Peregian Beach Boardwalk Renewal North of Tower to Access 57 $ 415,000 $ 415,000
Shire Beach Access Renewal Program $ 300,000 $ 300,000 $ 250,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 2,350,000
Sunshine Beach - Beach Access 31 Renewal $ 250,000 $ 250,000
Upgrade Noosa Heads Main Beach Shower & Rock Wall Seating $ 80,000 $ 80,000
Coastal Canals and Waterways Total $ 415,000 $ 625,000 $ 430,000 $ 410,000 $ 511,000 $ 424,000 $ 400,000 $ 300,000 $ 400,000 $ 300,000 $ 4,215,000
Commercial Land & Property
New Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction (Community Centre, Park) $ 3,420,000 $ 1,200,000 $ 4,620,000
Renewal Shire Commercial Properties Annual Renewal Program $ 150,000 $ 150,000 $ 150,000 $ 300,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,350,000
Commercial Land & Property Total $ 3,420,000 $ 1,200,000 $ 150,000 $ 150,000 $ 150,000 $ 300,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 5,970,000
Community Facilities
Expansion Sunshine Beach NAC - 25m Pool Shade Structure $ 50,000 $ 50,000
Renewal Noosa Heads The J Deck Refurbishment $ 250,000 $ 250,000
Noosaville Noosa Leisure Centre Master Plan Stage 1 Upgrade to Facilities LGIP $ 382,700 $ 382,700
Noosaville Wallace House Restumping $ 85,000 $ 85,000
Shire Community Centres and Halls Annual Renewal Program $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000
Shire Lifeguard Towers Annual Rehabilitation Program $ 25,000 $ 25,000
Sunshine Beach NAC - 25m AMP Pool Renewal Program $ 25,000 $ 150,000 $ 2,000 $ 2,050 $ 31,000 $ 210,050
Sunshine Beach NAC - 50m AMP Pool Renewal Program $ 260,000 $ 6,000 $ 29,000 $ 50,000 $ 4,000 $ 7,700 $ 356,700
Sunshine Beach NAC - LTS AMP Pool Renewal Program $ 40,000 $ 4,000 $ 7,000 $ 20,000 $ 52,500 $ 46,000 $ 700 $ 170,200
Sunshine Beach NAC - Other AMP Infrastructure Renewal Program $ 310,000 $ 120,000 $ 430,000
Sunshine Beach NAC - Regrout / Recaulk and Replace Tiles (50m Pool) $ 65,000 $ 65,000
Sunshine Beach NAC - Roof Replacement $ 232,500 $ 232,500
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