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Noosa Council 2019-20 Budget Document
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NOOSA COUNCIL CAPITAL PROGRAM
UPGRADE, NEW AND EXPANSION PROJECTS 2019/20
Program Description LifeCycle Grants Levy Reserves Other Reserves General Rates Project Total
TOTAL CAPITAL UPGRADE, NEW AND EXPANSION $ 2,034,000 $ 200,000 $ 455,000 $ 5,822,000 $ 10,361,000
CAPITAL WORKS $ 2,034,000 $ 200,000 $ 455,000 $ 5,822,000 $ 8,861,000
Cemeteries Cooroy Cemetery Plant & Equipment Shed New $ 60,000 $ 60,000
Commercial Land & Property Peregian Beach 5 Rufous St Redevelopment Stage 3 Construction (Community Centre, Park) New $ 1,500,000 $ 1,920,000 $ 3,420,000
Holiday Parks Noosa North Shore Beachfront Campground Redevelopment Upgrade $ 2,410,000 $ 2,410,000
Parks & Playgrounds Cooran Pioneer Park Facilities Upgrade Upgrade $ 65,000 $ 65,000
Parks & Playgrounds Lake Macdonald Botanic Garden Shade House Upgrade $ 200,000 $ 180,000 $ 380,000
Parks & Playgrounds Cooroy Hinterland Playground New $ 180,000 $ 120,000 $ 300,000
Pathways & Boardwalks Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades Upgrade $ 54,000 $ 120,000 $ 174,000
Planning Scheme Climate Change Adaptation Plan Develoment and Implementation Upgrade $ 50,000 $ 50,000
Planning Scheme Shire Project Place Spaced Approach - Placemaking Pilot Program Upgrade $ 100,000 $ 100,000
Sealed Roads Network Boreen Point, Tewah St Gravel Road Seal Upgrade $ 250,000 $ 250,000
Sealed Roads Network Boreen Point, Hector Street Road Widening and Kerb & Channel Upgrade $ 97,000 $ 97,000
Sealed Roads Network Pomona, Ambulance Street Sealing of Gravel Section Upgrade $ 200,000 $ 200,000
Stormwater Drainage Noosaville, Project Ave Stormwater Drainage Easement Upgrade Upgrade $ 250,000 $ 250,000
Transport and Infrastructure Management Transport Strategy, Walking & Cycling Strategy and CNLG Grant Applications (2 Year Program) Expansion $ 100,000 $ 200,000 $ 650,000
Waste Management Noosa Heads "The Woods" Bin Storage Enclosure Upgrade $ 100,000 $ 100,000
Waste Management Noosaville Eumundi Road Transfer Station Sealing of Gravel Road Upgrade $ 135,000 $ 135,000
Waste Management Noosaville Eumundi Road Landfill Design Stormwater Controls for Cell 2.3 New $ 220,000 $ 220,000
OTHER CAPITAL $ - $ - $ - $ - $ 1,500,000
Asset Management Asset Management Systems Implementation Upgrade $ 250,000 $ 250,000
Information Technology Technology One CI Anywhere Systems Implementation Upgrade $ 800,000 $ 800,000
Planning Scheme Shire Project Team Resources for New Planning Scheme Expansion $ 450,000 $ 450,000
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