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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
Expansion Pomona School Road Pathway Linkage Planning and Construction $ 80,000 $ 80,000
Shire Pathway (Non-Trunk) Linkage Planning and Construction $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4,500,000
Tewantin Butler Street & Crank St Footpath & Pedestrian Refuge - Design $ 100,000 $ 100,000
Tewantin Furness Drive Bus Stop Pathway DDA Access $ 25,000 $ 25,000
Tewantin Goodchap St Pathway Linkage Planning and Construction $ 25,000 $ 25,000
Tewantin Griffith Ave & Golf Course Drive Pathways $ 270,000 $ 270,000
Renewal Peregian Beach Plover Street Pathway Renewal $ 60,000 $ 60,000
Shire Pathway Renewal Program $ 100,000 $ 180,000 $ 250,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 1,790,000
Sunshine Beach Belmore Terrace Pathway Renewal $ 100,000 $ 100,000
Upgrade Cooroibah Lake Cooroibah Road Pathway Connection from McKinnon Dr to Lake Cooroibah $ 715,000 $ 715,000
Cooroy Lake Macdonald Dr Pathway Connection to Botanic Gardens to Town Centre $ 877,500 $ 877,500
Cooroy Myall St Pathway Ferrells to Town Widen Replace (1035m) $ 336,375 $ 336,375
Cooroy Swift Dr connection to Town Centre Cooroy Noosa Road Service Road to Olivine St $ 25,000 $ 25,000
Cooroy Swift Dr Pathway Lake Mac Dr to Gumtree Dr $ 292,500 $ 292,500
Noosa Heads Main Beach Boardwalk LED Lighting Renewal $ 120,000 $ 120,000
Noosa Heads Noosa Parade Pathway Upgrade (Munna Point Bridge to Noosa Drive) $ 556,000 $ 556,000
Noosa Heads Precinct West End of Sofitel Boardwalk Design & Construction $ 105,000 $ 105,000
Noosa Heads Sunshine Beach Road Pathway Lighting Upgrade (Transit Centre to Bicentennial Drive) $ 100,000 $ 100,000
Noosaville Hoffman Dr Connection of Missing Link $ 27,245 $ 27,245
Noosaville Off Road Trunk Connect Venture Dr Through Reserve to Lane $ 80,000 $ 80,000
Noosaville Rene St Connection of Missing Link $ 67,600 $ 67,600
Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades $ 174,000 $ 174,000
Noosaville Seacove Court Walter Hay Dr Connection of Missing Link $ 56,875 $ 56,875
Outlook Off Road Trunk Extend Existing Pathway From Behind Hooper Cres $ 320,000 $ 320,000
Peregian Beach David Low Way Pathway Service Road to Lane Beside No. 245 (275m) $ 89,375 $ 89,375
Peregian Beach Driftwood Dr Pathway David Low Way to Wavecrest Dr $ 22,750 $ 22,750
Pomona Pathways and Pedestrian Construction Stage 1 $ 150,000 $ 150,000
Shire Pathways & Boardwalks Trunk Network Upgrade - LGIP $ 435,000 $ 493,000 $ 909,000 $ 1,837,000
Sunrise Beach Heathland Dr David Low Way & Edward St Missing link and connections $ 543,012 $ 543,012
Sunrise Beach off road trunk Pathway – Burgess Ck Pathway extended to Wallum Lane 2100m $ 477,750 $ 477,750
Sunrise Beach Wollomia Way Pathway Orient Dr to Dame Patie Dr $ 251,875 $ 251,875
Sunshine Beach Henderson Street (Opposite Pat Mullins Park) Pedestrian Refuge $ 30,000 $ 30,000
Sunshine Beach Hill St Pathway Upgrade $ 132,000 $ 132,000
Sunshine Beach Pacific Avenue Pathway Edward St to Hill St $ 221,000 $ 221,000
Tewantin Beckmans Road connection of Missing Link Noosaville State School to Cooroy Noosa Road $ 812,500 $ 812,500
Tewantin Furness Dr Tewantin Blackheath Dr to St Andrews Dr $ 149,500 $ 149,500
Tewantin Hilton Terrace Connection of Missing Link from Hilton Terrace and Ernest St $ 274,000 $ 274,000
Tewantin Moorindil St Pathway Poinciana Ave to Toolar St (77m) $ 25,000 $ 25,000
Tewantin Moorindil St Pathway Toolar St to Bus Turnaround West Side $ 397,150 $ 397,150
Tewantin Poinciana Ave Pathway Upgrade $ 45,000 $ 45,000
Tewantin, Hilton Terrace CNLGGP Shared Pathway $ 180,000 $ 180,000
Pathways & Boardwalks Total $ 274,000 $ 1,750,000 $ 2,111,000 $ 2,553,000 $ 1,437,750 $ 854,500 $ 1,566,525 $ 1,725,470 $ 2,664,387 $ 1,614,375 $ 16,551,007
Planning Scheme
Expansion Shire Project Team Resources for New Planning Scheme $ 450,000 $ 450,000
Upgrade Climate Change Adaptation Plan Develoment and Implementation $ 50,000 $ 50,000
Shire Project Place Based Approach - Placemaking Pilot Program $ 100,000 $ 100,000
Planning Scheme Total $ 600,000 $ 600,000
Public Amenities
Renewal Peregian Beach Public Amenities Renewal Construction $ 577,000 $ 577,000
Shire - Public Amenities Renewal Program $ 500,000 $ 500,000 $ 500,000 $ 303,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 3,803,000
Upgrade Noosa Heads Lions Park Upgrade Public Amenities $ 500,000 $ 500,000
Noosa Woods Park Upgrade Public Amenities $ 207,000 $ 207,000
Stan Topper Park Public Amenties Upgrade $ 197,000 $ 197,000
Public Amenities Total $ 577,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 707,000 $ 500,000 $ 500,000 $ 500,000 $ 5,284,000
Public Transport Infrastructure
Renewal Shire Bus Shelter Disabled Compliant Program: Year 6 $ 500,000 $ 500,000
Upgrade Cooroy Pines Road / Cooroy Belli Creek Road School Bus Safety Improvements $ 52,000 $ 52,000
Public Transport Infrastructure Total $ 500,000 $ 52,000 $ 552,000
Sealed Roads Network
Renewal Black Mountain Road Priority Sections Road Reconstruction (Hinterland Priority) $ 1,290,000 $ 632,276 $ 1,922,276
Noosa Heads Arkana Drive Median Strip Stabilisation $ 60,000 $ 60,000
Shire Kerb & Channel Renewal Program $ 100,000 $ 100,000 $ 130,000 $ 130,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 1,060,000
Shire Reseal & Rehabilitation Renewal Program $ 3,600,000 $ 3,672,000 $ 3,745,440 $ 3,820,349 $ 3,896,756 $ 3,974,691 $ 4,054,185 $ 4,135,268 $ 4,217,974 $ 4,302,333 $ 39,418,996
Shire Sealed Road Network Reconstruction Priority (Design and Construction) $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 5,600,000
Upgrade Boreen Point Tewah St Gravel Road Seal $ 250,000 $ 250,000
Boreen Point, Hector Street Road widening and K&C $ 97,000 $ 97,000
Cooroy Mountain, Cooroy Mountain Road - Carriageway widening $ 185,000 $ 1,665,000 $ 1,850,000
Federal Middle Creek Road Reconstruction $ 1,832,276 $ 1,832,276
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