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Noosa Council 2019-20 Budget Document
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NOOSA COUNCIL 10 YEAR CAPITAL PROGRAM
2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Grand Total
Renewal Tewantin Childcare Centre Annual Renewal Program $ 50,000 $ 30,000 $ 80,000
Upgrade Noosa Yacht & Rowing Club Lease Expansion $ 200,000 $ 200,000
Noosaville Wallace Park Master Plan $ 50,000 $ 50,000
Community Facilities Total $ 1,017,500 $ 260,000 $ 468,700 $ 222,000 $ 4,000 $ 435,200 $ 148,050 $ 300,000 $ 100,700 $ 131,000 $ 3,087,150
Corporate Buildings
Renewal Corporate Building Renewal Program $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,750,000
Upgrade Tewantin Administration Building Construction $ 1,000,000 $ 500,000 $ 500,000 $ 2,000,000
Tewantin Emergency Generator Roof $ 15,000 $ 15,000
Corporate Buildings Total $ 1,015,000 $ 500,000 $ 750,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 3,765,000
Fleet - Plant Replacement
Renewal Council Fleet and Plant Replacement Program $ 1,484,040 $ 581,805 $ 1,306,364 $ 1,326,237 $ 2,078,515 $ 1,114,091 $ 854,358 $ 529,858 $ 1,065,370 $ 1,086,677 $ 11,427,315
Fleet - Plant Replacement Total $ 1,484,040 $ 581,805 $ 1,306,364 $ 1,326,237 $ 2,078,515 $ 1,114,091 $ 854,358 $ 529,858 $ 1,065,370 $ 1,086,677 $ 11,427,315
Gravel Road Network
Renewal Shire Gravel Resheeting - Annual Program $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 4,100,000
Gravel Road Network Total $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 410,000 $ 4,100,000
Holiday Parks
Expansion Noosa North Shore Beachfront Campground Redevelopment $ 2,410,000 $ 2,410,000
Renewal Holiday Park Renewal Program $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 120,000 $ 60,000 $ 60,000 $ 60,000 $ 600,000
Holiday Parks Total $ 2,410,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 120,000 $ 60,000 $ 60,000 $ 60,000 $ 3,010,000
Information Technology
Renewal ICT Hardware Replacement $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 450,000
Upgrade Technology One CI Anywhere Systems Implementation $ 800,000 $ 400,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 3,200,000
Information Technology Total $ 800,000 $ 450,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 3,650,000
Libraries & Galleries
Renewal Cooroy Butter Factory Arts Centre (The Pottery) Louvre Replacement $ 15,000 $ 15,000
Cooroy Library Renewal of CCTV Cameras - Shop Refurbishment $ 25,000 $ 25,000
Shire Libraries and Galleries Renewal Program $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 2,296,000
Upgrade Cooroy Library - Outdoor Nature Play and Learning Space $ 90,000 $ 90,000
Tewantin Noosa Gallery - Access and Disability Compliance Upgrade $ 115,000 $ 115,000
Tewantin Noosa Gallery - Shop Refurbishment $ 45,000 $ 45,000
Libraries & Galleries Total $ 15,000 $ 25,000 $ 537,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 287,000 $ 2,586,000
Parks & Playgrounds
New Cooroy Hinterland Playground $ 300,000 $ 4,400,000 $ 4,700,000
Renewal Cooran Skate Park Renewal $ 150,000 $ 150,000
Lake Macdonald Botanic Garden Irrigation System Renewal $ 57,330 $ 57,330
Lake Macdonald Botanic Garden Signage Renewal $ 25,608 $ 25,608
Noosa Heads Alex Dan Park Playground Renewal $ 67,427 $ 67,427
Noosa Heads Elanora Park Playground Renewal $ 22,220 $ 22,220
Noosa Heads Pinaroo Park BBQ and Lighting Renewal $ 14,100 $ 14,100
Noosaville Gympie Terrace Park Furniture Renewal $ 150,000 $ 215,000 $ 150,000 $ 150,000 $ 665,000
Peregian Beach Skate Park Design & Construct $ 100,000 $ 400,000 $ 400,000 $ 900,000
Shire BBQ Renewal Program $ 75,000 $ 65,000 $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 990,000
Shire Park Furniture Renewal Program $ 50,000 $ 50,000 $ 50,000 $ 80,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 830,000
Shire Park Shelter Renewal Program $ 45,000 $ 45,000 $ 45,000 $ 75,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 480,000
Shire Playground Renewal Program $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,350,000
Sunrise Beach Ben Lexcen Drive Park Playground Renewal $ 60,000 $ 60,000
Upgrade Cooran Pioneer Park Facilities Upgrade $ 65,000 $ 65,000
Cooroora Creek Park Upgrade Fitness Equipment $ 151,000 $ 151,000
Lake Macdonald Botanic Garden Shade House $ 380,000 $ 380,000
Noosa Heads Lions Park Playground Upgrade $ 266,000 $ 266,000
Noosa Heads Pinaroo Park Upgrade $ 250,000 $ 250,000
Noosaville Apex Park Upgrade to Facilities & Fitness Equipment (LGIP item) $ 266,000 $ 266,000
Noosaville Chaplain Park Upgrade $ 655,000 $ 655,000
Noosaville Lions Park Playground Upgrade Pirate Park $ 407,000 $ 407,000
Peregian Beach Park Upgrade Stage 3 $ 115,000 $ 115,000
Shire Parks & Playgrounds Trunk Network Upgrade - LGIP $ 150,000 $ 1,025,000 $ 1,175,000
Straker Park Upgrade $ 97,000 $ 97,000
Sunrise Beach Foreshore Reserve Picnic Shelters & BBQ $ 228,000 $ 228,000
Sunshine Beach Ed Webb Park Upgrade $ 759,000 $ 759,000
Parks & Playgrounds Total $ 1,275,365 $ 5,866,320 $ 1,346,000 $ 2,245,000 $ 1,648,000 $ 899,000 $ 661,000 $ 395,000 $ 395,000 $ 395,000 $ 15,125,685
Pathways & Boardwalks
Expansion Noosa Heads Pinaroo Park Pathway Lighting $ 20,000 $ 20,000
Noosaville Edwards Street Pathway $ 70,000 $ 70,000
Peregian Beach Shared Pathway Link to Boundary - Design $ 20,000 $ 20,000
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