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PROGRAM: BUILDINGS & FACILITIES CAPITAL WORKS PROGRAM: 2012/2013 - 2021/2022 (Draft) ($'000's) SubProgram AssetName Description Comments Division RoadName Suburb ID LifeCycle Community Facilities Maroochydore Library Maroochydore Library replace A/C 4 Based on annual asset condition report 8 9551 Renewal Maroochydore Library - Replace air conditioner $30 $30 AC4 unit Beach Parade Maroochydore M'dore Library Rehab lower ground floor M'dore Library Rehab lower ground floor 8 Beach Parade Maroochydore 13649 Rehab $90 $90 Multi Level Carpark Rehabilitation of Multi Level Carparks Rehabilitation of Multi Level Carparks WOR Various Whole Of Region 11876 Rehab $100 $100 $100 $100 $100 $100 $100 $100 $800 Nambour Aquatic Centre Nambour Aqua- replace 50m pool blanket Whole of life replacement Nambour Aquatic Centre 10 Petrie Park Road Nambour 9685 Renewal - Replace 50m pool blanket $20 $20 Nambour Aquatic Centre re-caulk 50m pool Nambour Aquatic Centre - Replacement/Caulking 10 9622 Rehab of expansion joints 50m pool $25 $25 Petrie Park Road Nambour Nambour Civic Centre Nambour Civic Centre replace fly system Replace fly system components at the Nambour 10 Currie Street 16454 Renewal Civic Centre. Identified from Workplace Health and $60 $60 Safety audit Nambour Nambour Civic Ctr replace cinema screen Nambour Civic Centre replace cinema screen to a 10 16459 Renewal matte finish screen Currie Street Nambour $50 $50 Nambour Civic Ctr replace tiered seating Replacement of tiered seating in the Nambour Civic 10 16477 Renewal Centre Currie Street Nambour $490 $490 Renewal of Audio system, Nambour Civic Nambour Civic Centre renew audio system at 10 16471 Renewal facility Currie Street Nambour $200 $200 Nambour Showgrounds Nambour Showgrounds design new entry Nambour Showgrounds Stage 1 design and 10 Showgrounds Road 16455 Renewal document entry works Nambour $15 $15 Nambour Showgrounds Install new stands The Indoor Arena is a heavily utilised venue for 10 9675 New many Equestrian events, however due to the lack of seating patrons have to be turned away. Nambour $150 $150 Showgrounds - Install new relocatable spectator stands adjacent Moss Day Arena Showgrounds Road Nambour Replace roof on Apex building Existing corrugated roof (approx 1000m2) requires 10 13666 Renewal replacement Showgrounds Road Nambour $50 $50 Replace Roof on main pavillon Existing corrugated roof (approx 1000m2) requires replacement 10 Showgrounds Road Nambour 13665 Renewal $50 $50 Noosa Aquatic Centre Learn to Swim pool tile repair & regrout Learn to Swim pool tile repair & regrout 11 Girraween Court Sunshine Beach 13559 Rehab $85 $85 Noosa Aquatic Centre 25m pool Whole of Life Replacement Noosa Aquatic Centre - 11 9635 Renewal 25m pool lane ropes replacement Girraween Court Sunshine Beach $20 $20 Noosa Aquatic Centre 50m pool Whole of Life Replacement Noosa Aquatic Centre - 11 9695 Renewal 50m pool lane ropes replacement Girraween Court Sunshine Beach $20 $20 Noosa Aquatic Centre Rehab Re-Caulking of 25M pool joint Noosa Aquatic 11 9060 Rehab Centre - 25m pool - Mid-Life Rehabilitation Girraween Court Sunshine Beach $25 $25 Noosa Aquatic Centre replace coils Noosa Aquatic Centre - 25m pool replace heat 11 9183 Renewal pump coils Girraween Court Sunshine Beach $100 $100 Noosa Aquatic Centre replace rollers Noosa Aquatic Centre - 50 m pool blankets 11 9465 Renewal replacement Girraween Court Sunshine Beach $60 $60 Noosa Gallery Noosa Gallery -Security Cameras& Monitor Collections, Safety, Category A Standards 12 Pelican Street Tewantin 13584 New $25 $25 Noosa Gallery Upgrade foyer & reception Whole of Life Replacement Noosa Gallery - Upgrade foyer & reception area to incl. display 12 8944 Upgrade $15 $15 cases and reception counters Pelican Street Tewantin Noosa Leisure Centre Noosa Leisure Centre kitchen upgrade Whole of Life Replacement 11 Wallace Drive Noosaville 9150 Renewal $35 $35 Noosa Leisure Centre replace exhausts Whole of Life Replacement Noosa Leisure Centre - Replace roof top exhaust fans 1, 2, 3, & 4 11 9514 Renewal $30 $30 Wallace Drive Noosaville Noosa Leisure Ct replace split air sys Whole of Life Replacement Noosa Leisure Centre - 11 9689 Renewal Replace Air Con. split system in the Function Room $10 $10 East Wallace Drive Noosaville Palmwoods Aquatic Centre Palmwoods Aquatic Centre Provide more suitable storage Palmwoods Aquatic 5 Dunning Street Palmwoods 9674 Upgrade Centre - Improve storage in plant room $5 $5 Palmwoods Aquatic Centre 25m Pool Wet deck grating requires replacement Palmwoods 5 9733 Renewal Aquatic Centre - Replacement of wet deck grating - $17 $17 25m Pool Dunning Street Palmwoods Palmwoods Aquatic Ctr repair corrosion Several structure columns showing evidence of 5 9591 Rehab corrosion at bases. Palmwoods Aquatic Centre Dunning Street Palmwoods $21 $21 P'woods Aquatic Centre 50m pool Shade sail to structure at deep end 50m pool 5 9751 Renewal location is showing signs of wear & discolouration. $8 $8 Dunning Street Palmwoods Public Toilets WOR Public Amenities Rehab/Renewal Rehab and renewal of public amenities WOR Various Whole Of Region 11890 Renewal $1,700 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $15,200 Regional Libraries Stage1 Radio Frequency syst implement Increased service levels and tracking of books Stage 1 - Radio Frequency ID system WOR 11656 New $210 $210 $420 implementation - RFID TAGS Various Whole Of Region SES Facilities WOR Upgrades to SES Facilities Upgrades to various SES facilities around the WOR Various 16472 Upgrade region Various $50 $50 $50 $50 $50 $50 $50 $50 $50 $450 Showground Buildings Rehabilitation of Showgrounds Buildings Rehabilitation of Showgrounds Buildings WOR Various Whole Of Region 11875 Rehab $450 $450 $450 $450 $450 $450 $450 $450 $3,600 Sippy Creek Animal Refuge Future Pound Facility Future Pound Facility - Construction of Pound 5 Sippy Creek Road Tanawha 9353 New Facility. Stage I - 2012/13 design and doc; Stage II $30 $430 $460 - 2013/14 construction Sippy Creek Animal Refuge Install camera Increased site security Sippy Downs Animal 5 11610 New Refuge - Install infrared external camera to monitor $15 $15 all boundaries Sippy Creek Road Tanawha Sports Stadium & Leisure Centres Regional Sports Stadium & Leisure Ctrs Rehabilitation of Regional Sports Stadium & WOR Various Whole Of Region 11872 Rehab Leisure Centres $100 $100 $100 $100 $100 $100 $100 $100 $800 The Events Centre The Events Centre - Replace Roof Replace roof 2 Minchinton Street Caloundra 16423 Rehab $700 $700 The Events Centre Replace steel awning The Events Centre - Replace shade sails at front of 2 11667 Rehab building Minchinton Street Caloundra $25 $25 The Events Centre sound proofing The Events Centre sound proofing additional 2 16475 Upgrade operable wall between main auditorium and $150 $150 glasshouse room to increase sound proofing. Minchinton Street Caloundra The Events Centre Upgrade lighting etc For added security and safety The Events Centre - 2 11668 Upgrade Upgrade lighting to rear soffits and loading dock $25 $25 areas Minchinton Street Caloundra Visitor Information Buildings Rehab Visitor Information Buildings Rehabilitation of Regional Visitor Information WOR Various Whole Of Region 11873 Rehab Buildings $100 $100 $100 $100 $100 $100 $100 $100 $800 WOR Stage II Compliance Audits Stage II - delivery of recommendations from audit WOR Whole of Region 13566 Renewal undertaken in 2011/12 Stage II - Staged implementation of disability compliance audit $100 $200 $200 $200 $200 $200 $200 $200 $200 $200 $1,900 recommendations (from 2011/12) Whole Of Region Budget 2012/2013 Forecast 2013/2014 Forecast 2014/2015 Forecast 2015/2016 Forecast 2016/2017 Forecast 2017/2018 Forecast 2018/2019 Forecast 2019/2020 Forecast 2020/2021 Forecast 2021/2022 Grand Total
PROGRAM: BUILDINGS & FACILITIES CAPITAL WORKS PROGRAM: 2012/2013 - 2021/2022 (Draft) ($'000's) SubProgram AssetName Description Comments Division RoadName Suburb ID LifeCycle Community Facilities Yandina Community Centre Yandina Community Centre Removal of existing roof, and installation of new 10 Farrell Street Yandina 9184 Renewal ritek custom panel roof. Yandina Community $150 $150 Centre - Replace existing metal roof. Yandina Cricket Clubhouse Yandina Cricket Clubhouse Roof is leaking and requires replacement Yandina 10 Steggalls Road 11891 Renewal Cricket Clubhouse - Replacement of leaking roof $100 $100 Yandina Community Facilities Total $5,273 $3,935 $6,180 $5,935 $5,810 $5,460 $5,450 $5,450 $5,475 $5,450 $54,418 Corporate Buildings Corporate Buildings WOR - Asbestos removal - Corp. Buildings Removal of identified asbestos; on a prioritised risk WOR Whole of Region Whole Of Region 9254 Rehab basis to be determined from information provided in $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $1,000 the Asbestos Registry WOR Cond. & Access appr on Corp. Bldgs Access and condition appraisals and WOR 9522 Renewal implementation of actions for corporate buildings $200 $600 $600 $600 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $8,000 and facilities Whole of Region Whole Of Region WOR Emergent Works - Corp.Bldgs Funding to allow for the replacement/rehabilitation WOR 9518 Rehab of operational critical fixed plant and equipment, as $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $1,000 a result of failure Whole of Region Whole Of Region WOR Future endorsed Corp.Workspace accom Future corporate endorsed staff work space WOR 9523 Renewal accommodation Whole of Region Whole Of Region $250 $250 $250 $250 $250 $250 $250 $250 $250 $2,250 WOR Implement Sustain. Initiatives Implementation of Sustainability Initiatives WOR Whole of Region Whole Of Region 11695 Upgrade $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $1,000 WOR Integrate & upgrade Security Netwk Integrated service provision WOR Various Whole Of Region 14051 Upgrade $250 $250 WOR Mechanical upgrades Corp.Bldgs Upgrade of services at end of useful life in various WOR Various 14103 Upgrade Corporate Building assets Various $250 $250 $250 $250 $250 $250 $250 $1,750 WOR Plan/design future capital wks Corp. Provides scope, development, documentation and WOR 14098 Renewal approvals for the coming years B & F Various Various $80 $100 $100 $100 $100 $100 $100 $100 $100 $100 $980 WOR Upgrade entry systems- Corp.Bldgs Upgrade of entry systems to Council's corporate WOR 14101 Upgrade buildings Various Various $200 $200 $400 Depots Implementation of Depot Master Plans Implementation of Depot Master Plans - Region WOR Whole of Region Whole Of Region 11694 Renewal wide - 13/14, 14/15, 15/16 & 16/17 allocated to $400 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $9,400 Roys Rd Landsborough Depot Remediate former Landsborough Depot Remediation of the former Landsborough Depot 1 Stephens Street Landsborough 9532 Rehab site includes environmental clearances $350 $350 Nambour Precinct Administration Delivery of Nambour Precinct Upgrade Due to age & energy savings of new technology 10 Currie Street Nambour 9029 Renewal Buildings Delivery of Nambour Precinct mechanical and fire $1,500 $1,000 $1,000 $1,000 $4,500 services upgrade over 5 years Tewantin Administration Building Stage I Plan & design upgrade Mechanical services due for replacement (Stage II 12 Pelican Street Tewantin 14100 Upgrade 2014/15) Stage I - Plan and design upgrade of $100 $100 mechanical services StageII Upgrade mechanical services Planning and design (Stage I) undertaken in 12 14102 Upgrade 2013/14 Stage II - Upgrade of mechanical services $500 $500 $1,000 Pelican Street Tewantin Tewantin Admin. Building Whole of life replacement Tewantin Admin. 12 9230 Rehab Building - Rehabilitation of the Roof Pelican Street Tewantin $500 $500 Corporate Buildings Total $3,230 $3,700 $3,950 $4,200 $2,900 $2,900 $2,900 $2,900 $2,900 $2,900 $32,480 Heritage Levy Bankfoot House Bankfoot House G'House Mts Plan & design Project endorsed by heritage policy reference 1 Old Gympie Road Glass House 15287 Upgrade group. To be funded by Heritage Levy. Mountains $50 $850 $900 Mill Point Site TBA TBA 12 Lake Flat Road Boreen Point 16634 Rehab $30 $30 Pattemore House Pattemore House restoration Pattemore House restoration 5 Bunya Street Maleny 16633 Rehab $100 $100 Tait Duke Cottage Tait Duke Hse Plan & Investigate Sunshine Coast Council accepted the gift of Tait 11 Wallace Drive Noosaville 13574 Rehab Duke Cottage from Ms Esme Tait on 3 June 2004 with the deed of agreement affected on 18 June $25 $415 $440 2009 Heritage Levy Total $205 $850 $415 $1,470 I.A Community Community Facilities Birtinya Local Community Centre Identified in the Kawana Waters Community 3 TBA Birtinya 13184 New Facilities Development Strategy. Page 97 for $ amounts and page 98 for time frames Birtinya Local Community $978 $1,000 $500 $2,478 Centre,Community Facilities Bokarina Local Community Centre` Identified in the Kawana Waters Community 3 Bokarina 13185 New Development Strategy. Page 97 for $ amounts and page 98 for time frames Bokarina Local Community $352 $1,000 $1,352 Centre,Community Venues TBA Creekside Local Community Hall,Community Identified in the Kawana Waters Community Development Strategy. Page 97 for $ amounts and page 98 for time frames Kawana Forest Local Community Centre Plan, Design, Construct new Community Centre as part of Kawana Forest Development Kawana Forest/ Perrins Local Identified in the Kawana Waters Community Development Strategy. Page 97 for $ amounts and page 98 for time frames Kawana Forest/ Perrins Local Community Hall, Kawana Island/Parrearra Local Community Identified in the Kawana Waters Community Development Strategy. Page 97 for $ amounts and page 98 for time frames Kawana Waters Town Centre Identified in the Kawana Waters Community Development Strategy. Page 97 for $ amounts and page 98 for time frames. Arts Development Space (Stage 2) Identified in the Kawana Waters Community Development Strategy. Page 97 for $ amounts and page 98 for time frames. Library Learing Centre Stage 1. Learning Centre Component Identified in the Kawana Waters Community Development Strategy. Page 97 for $ amounts and page 98 for time frames. Library Learing Centre Stage 1. Library Component Kawana Island Meeting Space Kawana Island Meeting space refurbish Refurbishment of Kawana Island meeting Space as facility is not fit for purpose and requires compliance upgrade and refurbishment 3 Creekside Local Community Hall Currimundi 13188 New 1 Woodlands Bvd Parklands 14167 New 1 Kawana Forest Meridan Plains 13187 New 4 Kawana Island Parrearra 13186 New 3 Sportsmans Parade Birtinya 13192 New 3 3 Sportsmans Parade Birtinya 13190 New Birtinya 13189 New Sportsmans Parade 4 Grand Parade Parrearra 16461 Upgrade Budget 2012/2013 Forecast 2013/2014 Forecast 2014/2015 Forecast 2015/2016 Forecast 2016/2017 Forecast 2017/2018 Forecast 2018/2019 Forecast 2019/2020 Forecast 2020/2021 Forecast 2021/2022 Grand Total $790 $790 $711 $711 $790 $790 $1,352 $1,352 $1,416 $1,800 $3,216 $990 $1,500 $2,490 $1,450 $1,700 $3,150 $190 $190 I.A Community Facilities Total $901 $2,866 $4,852 $2,758 $2,500 $852 $1,000 $790 $16,519 Grand Total $9,609 $8,485 $10,545 $13,001 $13,562 $11,118 $10,850 $9,202 $9,375 $9,140 $104,887
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