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Noosa Council 2019-20 Budget Document
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NOOSA COUNCIL CAPITAL PROGRAM
RENEWAL PROJECTS 2019/20
Program Description Grants General Rates Project Total
TOTAL RENEWAL $ 2,574,276 $ 15,463,629 $ 18,037,905
CAPITAL WORKS $ 2,574,276 $ 12,839,589 $ 15,413,865
Bridges Noosa Heads Weyba Road Pedestrian Bridge Rehabilitation $ 154,000 $ 154,000
Bridges Sunrise Beach Orealla Bridge Renewal $ 922,500 $ 842,500 $ 1,765,000
Bridges Tewantin Doonella Bridge Renewal $ 282,000 $ 282,000
Bridges Kin Kin Wahpunga Lane Bridge Renewal $ 100,000 $ 100,000 $ 200,000
Bridges Cooran Tablelands Road Bridge Renewal $ 50,000 $ 50,000 $ 100,000
Coastal Canals and Waterways Peregian Beach Boardwalk Renewal North of Tower to Access 57 $ 415,000 $ 415,000
Community Facilities Noosaville Wallace House Restumping $ 85,000 $ 85,000
Community Facilities Sunshine Beach NAC - Renewal Program $ 700,000 $ 700,000
Community Facilities Sunshine Beach NAC - Roof Replacement $ 232,500 $ 232,500
Gravel Road Network Shire Gravel Resheeting - Annual Program $ 410,000 $ 410,000
Libraries & Galleries Cooroy Butter Factory Arts Centre (The Pottery) Louvre Replacement $ 15,000 $ 15,000
Parks & Playgrounds Lake Macdonald Botanic Garden Irrigation System Renewal $ 57,330 $ 57,330
Parks & Playgrounds Lake Macdonald Botanic Garden Signage Renewal $ 25,608 $ 25,608
Parks & Playgrounds Noosa Heads Alex Dan Park Playground Renewal $ 67,427 $ 67,427
Parks & Playgrounds Sunrise Beach Ben Lexcen Drive Park Playground Renewal $ 60,000 $ 60,000
Parks & Playgrounds Shire BBQ Renewal Program $ 75,000 $ 75,000
Parks & Playgrounds Shire Park Furniture Renewal Program $ 50,000 $ 50,000
Parks & Playgrounds Shire Park Shelter Renewal Program $ 45,000 $ 45,000
Parks & Playgrounds Noosaville Gympie Terrace Park Furniture Renewal $ 150,000 $ 150,000
Pathways & Boardwalks Shire Pathway Renewal Program $ 100,000 $ 100,000
Public Amenities Peregian Beach Public Amenities Renewal Construction Year 2 $ 577,000 $ 577,000
Public Transport Infrastructure Shire Bus Shelter Disabled Compliant Program: Year 6 $ 250,000 $ 250,000 $ 500,000
Sealed Roads Network Black Mountain Road Priority Sections Road Reconstruction (Hinterland Priority) $ 632,276 $ 657,724 $ 1,290,000
Sealed Roads Network Shire Kerb & Channel Renewal Program $ 100,000 $ 100,000
Sealed Roads Network Shire Reseal & Rehabilitation Renewal Program $ 3,600,000 $ 3,600,000
Stormwater Drainage Shire Bioretention Basin Renewals Program $ 80,000 $ 80,000
Stormwater Drainage Shire Pit Structure Renewal Program $ 150,000 $ 150,000
Stormwater Drainage Noosaville Gympie Terrace Stormwater Renewals $ 1,200,000 $ 1,200,000
Transport and Infrastructure Management Noosa Heads Leslie Drive Koala Pole Renewals $ 14,000 $ 14,000
Transport and Infrastructure Management Noosaville Gympie Terrace Corridor Renewal Stage 2 $ 132,000 $ 632,000 $ 764,000
Transport and Infrastructure Management Shire Forward Planning & Design Program Construction Ready Designs $ 350,000 $ 350,000
Transport and Infrastructure Management Tewantin Hilton Terrace & Ernest Street Intersection Upgrade Construction $ 487,500 $ 1,312,500 $ 1,800,000
OTHER CAPITAL $ - $ 2,624,040 $ 2,624,040
Asset Management Shire Bridge Annual Level 3 Inspections $ 110,000 $ 110,000
Asset Management Shire CCTV Drainage Condition Assessment Program $ 300,000 $ 300,000
Asset Management Shire Road Infrastructure Asset Data Management & Condition Program $ 350,000 $ 350,000
Asset Management Zero Emissions Noosa Project Implementation $ 380,000 $ 380,000
Fleet - Plant Replacement Council Fleet and Plant Replacement Program $ 1,484,040 $ 1,484,040
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