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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
Upgrade Hinterland - Road Section Upgrades - Design and Construct $ 632,276 $ 632,276 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 2,764,552
Pomona, Ambulance Street Sealing of Gravel Section $ 200,000 $ 200,000
Sealed Roads Network Total $ 5,537,000 $ 5,164,276 $ 5,892,716 $ 6,947,625 $ 5,329,032 $ 5,074,691 $ 5,154,185 $ 5,235,268 $ 5,317,974 $ 5,402,333 $ 55,055,100
Sports Ground and Facilities
Upgrade Chris Kenny Oval & Straker Park Upgrade Facilities & Field Resurfacing $ 952,200 $ 952,200
Cooroy Sports Complex Master Plan Implementation (Planning and Design) $ 50,000 $ 50,000
Kin Kin Sportsground Upgrade to Oval Facilities & Amenities $ 307,800 $ 307,800
Kin Kin Tennis Club Upgrade Facilities & Carparking $ 200,000 $ 200,000
Perigian Beach Sportsground Field Development & Upgrade to Facilities & Amenities $ 817,560 $ 817,560
Pomona Sports Park Amenities Development & Embellishment $ 2,577,600 $ 2,577,600
Read Park Upgrade to Facilities & Amenities Oval Resurfacing & Additional Cricket Net $ 461,640 $ 461,640
Sunshine Beach Precinct Plan - Upgrade to Facilities Ovals Entry and Formalise Carparking $ 368,690 $ 368,690
Sports Ground and Facilities Total $ 50,000 $ 952,200 $ 507,800 $ 1,186,250 $ 2,577,600 $ 461,640 $ 5,735,490
Stormwater Drainage
Expansion Noosaville Industrial Area Stormwater Quality Improvement Device $ 250,000 $ 250,000
Renewal Noosaville Gympie Terrace Stormwater Renewals $ 1,200,000 $ 1,200,000
Shire Bioretention Basin Renewals Program $ 80,000 $ 100,000 $ 180,000
Shire Bio-Retention Basin Renewals Program $ 150,000 $ 80,000 $ 230,000
Shire Pipe Re-lining / Rehabilitation Renewal Program $ 250,000 $ 150,000 $ 250,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,850,000
Shire Pit Structure Renewal Program $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 1,050,000
Upgrade Noosa Heads Cooyar St (Elanora Terrace to Safari St) Bio-Retention Basin $ 193,381 $ 193,381
Noosa Heads Cooyar St (Opposite Wyandra) Upgrade Bio-Retention System $ 500,000 $ 500,000
Noosaville Lake Entrance Blvd Flood Mitigation Stage 1 Planning & Design $ 80,000 $ 80,000
Noosaville Project Ave Stormwater Drainage Easement Upgrade $ 250,000 $ 250,000
Shire Stormwater Drainage Trunk Network Upgrade - LGIP $ 515,000 $ 307,000 $ 822,000
Sunrise Beach Ben Lexcen Dr & Grasstree Court Bio-Retention Basin $ 513,593 $ 513,593
Sunrise Beach Dame Patti Dr Stormwater Outlet Upgrade $ 106,149 $ 106,149
Stormwater Drainage Total $ 1,680,000 $ 450,000 $ 1,165,000 $ 737,000 $ 800,000 $ 493,381 $ 893,593 $ 406,149 $ 300,000 $ 300,000 $ 7,225,123
Streetscapes and Road Corridors
Renewal Shire Streetscapes Renewal Program $ 250,000 $ 2,500,000 $ 250,000 $ 500,000 $ 2,900,000 $ 1,000,000 $ 2,500,000 $ 9,900,000
Upgrade Noosa Heads Hastings Street LED Lighting Renewal $ 190,000 $ 190,000
Noosa Heads Noosa Parade Corridor Upgrade Construction $ 2,700,000 $ 2,700,000 $ 5,400,000
Peregian Beach Town Square Upgrade Construction $ 175,000 $ 175,000
Streetscapes and Road Corridors Total $ 175,000 $ 2,890,000 $ 2,950,000 $ 2,500,000 $ 250,000 $ 500,000 $ 2,900,000 $ 1,000,000 $ 2,500,000 $ 15,665,000
Transport and Infrastructure Management
Expansion Transport Strategy Implementation - Infrastructure Provision $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 2,400,000
Transport Strategy, Walking & Cycling Strategy and CNLG Grant Applications (2 Year Program) $ 650,000 $ 650,000
Renewal Noosa Heads Leslie Drive Koala Pole Renewals $ 14,000 $ 14,000
Noosaville Gympie Terrace Corridor Renewal Stage 2 $ 764,000 $ 764,000
Shire Forward Planning & Design Program Construction Ready Designs $ 350,000 $ 500,000 $ 300,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4,650,000
Tewantin Hilton Terrace & Ernest St Intersection Upgrade Construction $ 1,800,000 $ 1,800,000
Upgrade Cooroy Hinterland Playground - Car Parking and Raised Pedestrian Crossing $ 400,000 $ 400,000
Noosa Heads Witta Circle Redirection to One Way Traffic $ 70,000 $ 70,000
Noosaville Eumundi Noosa Road / Eenie Creek Road Upgrade (Roundabout Capacity) $ 412,637 $ 412,637
Noosaville Gibson Road / Eumundi Noosa Road Upgrade Roundabout Capacity $ 105,595 $ 105,595
Noosaville Reef St / Mary St Upgrade Roundabout Capacity $ 386,521 $ 386,521
Peregian Beach David Low Way / Lowry St / Peregian Esplanade Upgrade 4 Way Intersection to Roundabout $ 520,210 $ 520,210
Peregian Beach Heron St / David Low Way Upgrade Roundabout Capacity $ 258,216 $ 258,216
Shire Road Directional Signage (incl Noosa Entrance signs & Noosa Country Run) $ 100,000 $ 100,000
Shire Road Directional Signage (Including Noosa Entrance signs & Noosa Country Run) $ 150,000 $ 250,000 $ 400,000
Sunshine Beach Ben Lexcen Dr / Eenie Creek Road Upgrade Signalised Intersection $ 2,590,871 $ 2,590,871
Transport and Infrastructure Management Total $ 3,578,000 $ 1,650,000 $ 1,220,000 $ 1,100,000 $ 1,358,216 $ 1,120,210 $ 3,995,624 $ 500,000 $ 500,000 $ 500,000 $ 15,522,050
Waste Management
New Noosaville Eumundi Road Landfill Cell 2.3 Construction $ 2,800,000 $ 2,800,000
Noosaville Eumundi Road Landfill Design Stormwater Controls for Cell 2.3 $ 220,000 $ 220,000
Renewal Pomona Waste Transfer Station Asphalt Resurfacing $ 125,422 $ 125,422
Waste Management Renewals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 800,000
Upgrade Noosa Heads "The Woods" Bin Storage Enclosure $ 100,000 $ 100,000
Noosaville Eumundi Rd Landfill Outbound Weighbridge $ 550,000 $ 550,000
Noosaville Eumundi Rd Landfill Sealing of Staff Carpark $ 56,000 $ 56,000
Noosaville Eumundi Rd Transfer Station Sealing of Gravel Road $ 135,000 $ 135,000
Waste Management Total $ 455,000 $ 731,422 $ 2,900,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 4,786,422
Grand Total $ 28,398,905 $ 26,224,071 $ 25,318,430 $ 23,833,862 $ 21,698,513 $ 19,624,273 $ 21,055,135 $ 19,084,995 $ 19,508,030 $ 17,948,026 $ 222,694,240
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