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PROGRAM: PARKS AND GARDENS CAPITAL WORKS PROGRAM: 2012/2013 - 2021/2022 (Draft) ($'000's) SubProgram AssetName Description Comments Division RoadName Suburb ID LifeCycle Recreational Sports Facilities Maroochy Sports Complex Regional Sports & Rec Audit works Wises Road Maroochy Sports complex 7 Wises Road Buderim 16553 Upgrade Infrastructure Condition and Risk audit upgrade of $150 $150 facilities Martins Creek Soccer Complex Masterplan of adjoining land (blank) 7 Maroochydore Road Kuluin 16525 New $75 $75 Meridan Fields, Meridan Plain Meridan Fields Master Plan Implemented incl. completion of stage one to allow activation of 3 Meridan Way Meridan Plains 12896 New the complex, plus detailed design of stage 2. As $311 $200 $200 $200 $200 $1,111 per merdian sports complex masterplan Mooloolah Valley Sports Reserve Implementation of Masterplan (blank) 1 Steve Irwin Way Mooloolah Valley 16575 New $350 $350 Nambour Showgrounds Nambour Showgrounds - Detailed design & Unertake masterplan and detailed design 10 Showgrounds Road Nambour 14121 New $75 $200 $200 $500 $975 Palmwoods Churches Sports Oval Palmwoods Churches Field Lighting Construct Lighting at Churches Soccer fields - 5 Jubilee Drive Palmwoods 16599 New Jubilee Drive, Palmwoods. $225 $225 WOR Regional Sport & Rec cond & risk audit WOR - This will reduce council's liability risk and WOR Whole of Region Whole Of Region 12895 Renewal maintain existing levels of service and provides future ongoing renewal program TAMPS $150 $200 $200 $250 $250 $2,650 $3,150 $3,150 $3,150 $3,250 $16,400 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 Regional Sports Lighting Asset Audit Regional Sports Lighting Asset Audit & Implementation Yandina Sports Complex Masterplan Masterplan Implementation Undertake masterplan to reduce council's liability risk and maintain existing levels of service and provides future ongoing renewal program TAMPS WOR Various Various 12907 Renewal 10 North Street Yandina 13936 New $150 $150 $75 $300 $300 $300 $975 Recreational Sports Facilities Total $686 $350 $925 $750 $3,110 $4,565 $3,350 $3,350 $3,150 $3,250 $23,486 Recreational Tracks Doonan Creek Wetland Doonan Creek Trails Doonan Creek Wetland area - Trail surface and 11 Doonan Creek Road Doonan 16524 Renewal & Trails Drainage Works to make trail suitable for walking. $20 $20 Noosa Trail Network Noosa Trail Network. Noosa Trail Network, Surface & Drainage 12 Various Various 16521 Renewal work,Refurbishment of Trail $30 $30 $30 $30 $120 Recreational Trails Bald Knob Bald Knob Road Bald Knob - design, scope and 1 Bald Knob Road Bald Knob 13916 New implementation circuit trail includes signage $10 $10 Beerburrum Rapkins Road Beerburrum Rapkins Road Trail Beerburrum 1 Rapkins Road Beerburrum 13907 Renewal Rapkins Road - Car/float area develop parking $15 $15 area design & implementation Beerwah bushland connection Beerwah Bushland design for Beerwah bushland 1 Peachester Road Beerwah 13923 New connection - near library develop trail head thru $5 $26 $31 Council bushland design Eumundi Town Circuit Eumundi Township, Develop trail 10 Eumundi Township Eumundi 13912 New $40 $40 Mooloolah River Trail Mooloolah River Trail - Recreational Tracks & 1 Mooloolah Valley Mooloolah Valley 13911 Renewal Trails Mooloolah River Trail upgrade surface, Connection Road $30 $30 design and implementation Mooloolah Valley Dularcha Rail Trail Mooloolah Valley Dularcha Rail Trail Mooloolah 5 Dorson Drive Mooloolah Valley 13918 New Valley Dularcha Rail Trail Ewan Maddock Dam $15 $15 Circuit Implementation - Stage 2 Nambour Trails Circuit Nambour Trails Circuit, circuit signage 10 Petrie Creek Road Nambour 13913 New $10 $10 Peregian Springs Circuit Peregian Springs Circuit Peregian Springs Circuit - 9 Peregian Springs Peregian Springs 13910 New Recreational Tracks & Trails - Signage & Bollards Township $5 $5 Radar Hill Radar Hill Road Trail Radar Hill - car horse float 9 Radar Hill Road Nambour 13915 New park - design & construction $10 $10 Recreational Trails Implement the SCRC Trails Standard requested by Anne Warmburnn. Tennille WOR Whole of Region Whole Of Region 12933 New Balanzategui undertaking manual in 2009/10 Implementation of the SCRC Trails Standards Manual being undertaken in 2009/10- No $10 $20 $30 installation of track trails signage (eg interpretitile sign) Recreational Tracks & Trails Total $40 $50 $65 $65 $56 $30 $30 $336 Grand Total $9,424 $6,330 $7,612 $7,671 $9,520 $9,784 $7,285 $7,756 $9,210 $9,484 $84,074
PROGRAM: STORMWATER CAPITAL WORKS PROGRAM: 2012/2013 - 2021/2022 (Draft) ($'000's) SubProgram AssetName Description Comments Division RoadName Suburb ID LifeCycle PIP Stormwater Drainage PIP Stormwater Program Regional Strategy and Planning to advise works WOR Various Various 14704 New program $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $2,500 Master Drainage Programme Master Drainage Programme Includes $100,000 for review of stormwater WOR Various Various 14857 New networks Master Drainage Programme - Various $250 $250 $250 $250 $250 $250 $1,500 locations Stormwater Pit Various Stormwater Pit WOR Various Whole Of Region 15282 New $1,000 $1,000 $1,000 $3,000 PIP Stormwater Total $250 $250 $250 $250 $500 $500 $500 $1,500 $1,500 $1,500 $7,000 Stormwater Drainage Augmentation of Piped System ( OBI FLOOD (blank) 5 Various Maleny 14853 Rehab Management $150 $125 $275 Concrete open drain Surf Rd & Okinja Rd Construct 35m of concrete open drain between Surf 4 Surf Road Alexandra Headland 14898 New Road & Okinja Road. $155 $175 $330 Construct concrete invert drain Construct 115m of 900mm wide concrete invert 12 Oorindi Street Tewantin 14966 New drain in easement at Oorindi Street, Noosa. $75 $75 $150 Develop Stormwater M Plan Cooroy Catchme Development of Stormwater Management Plan for 12 Various Cooroy 14965 Renewal the Cooroy catchment $100 $80 $180 Drains Line & Catchpit various location Drainage Lines & Catchpits at various locations - 11 Leslie Drive Noosa Heads 14773 Renewal south of Paul Street intersection, Noosa Heads. $130 $100 $125 $355 Foley Road Detention Basin(Stage 1) Part of the Woombye Stormwater Flow 5 Foley Road Woombye 14811 Rehab Infrastructure Charges Plan $260 $260 $259 $779 Glasshouse View Court Easement Glasshouse veiw Court Easement and pipe Rehab 6 Glasshouse View Court Buderim 14798 Rehab $80 $80 Gympie Terrace Culvert Replacement Replacement of severely corroded culverts 11 Gympie Terrace Noosa 14707 Rehab (replace 2) $500 $500 Improvement from Maroochydore study Drainage improvements as recommended by CBD 8 Sixth Avenue Maroochydore 14839 Rehab study $200 $200 Install concrete lined drain Wises Rd Existing concrete drain upstream is 2.1m x 2.1m x 7 Wises Road Maroochydore 14885 New 2.1m. 170m @ $1500 p/m = say $300,000. Install 170m $400 $400 concrete lined drain in open drain along the southern boundary of Wises Road Depot. Karawatha Drive Network Upgrade of outlets and water ways along 6 Karawatha Drive Mountain Creek 14727 Rehab Karawatha Drive $200 $200 Kings bch drainage improvement stage1 Kings beach drainage improvements stage 1 2 Various Kings Beach 14824 Rehab $200 $200 Lots 23-37 Taronga St Open Drain Requires Culverts and backfilling to a point where it 5 Taronga Street Palmwoods 14775 Rehab can be maintained. Lots 23-37 Taronga Street - Open Drain. flow path very congested. Requires $105 $75 $180 Culverts and backfilling. Maroochydore CBD study Drainage improvements as recommended by CBD 8 Various Maroochydore 14728 Rehab study $75 $75 Minor Retrofits (GPT's) Install litte Retrofitting smaller catchpits without the need to WOR Various Various 14856 New construct larger gross pollutant traps Minor Retrofits (GPT's) - Install litter traps/nets within tidal drainage systems & high gross pollutant traps. $50 $50 North of Suncoast Beach Drive Stage3 Piping of open channel to alleviate risk to public 8 David Low Way Mount Coolum 14785 Renewal due to depth of existing open drain $82 $75 $157 Pacific Paradise Main Drain Continuation See also - Project ID no. 0903 Pacific Paradise 8 Moomba Street Pacific Paradise 14786 Renewal Main Drain Continuation of the main drain in $250 $150 $150 $550 accordance with the Master Drainage Plan. Parsons Street, Nambour Repair drainage Rock retaining wall in dangerous condition + 10 Parsons Street Nambour 14772 Renewal drainage issues. Reinforced concrete footing + overlay to correct damage + retain structure. SW $200 $200 pits above wall need increased capacity. Purchase of Easements Part of on going program Purchase of Easements - WOR Various Various 14747 New Various locations $50 $50 $150 $100 $100 $100 $100 $100 $100 $100 $950 Regional Condition inspections Part of on going program WOR Various Various 14722 Rehab $100 $50 $50 $50 $50 $50 $50 $50 $50 $50 $550 Regional Culvert Rehab Part of on going program WOR Various Various 14726 Rehab $100 $50 $100 $50 $100 $150 $50 $100 $100 $100 $900 Regional Emergent Drainage Part of on going program WOR Various Whole Of Region 14721 Renewal $150 $150 $150 $150 $150 $150 $100 $150 $150 $141 $1,441 Regional Inlet/Outlet Structures Annual Program, Regional Inlet/Outlet Structures WOR Various Various 14717 Renewal $50 $30 $50 $50 $50 $50 $50 $50 $50 $50 $480 Regional Minor Works Part of on going program WOR Various Various 14723 Rehab $100 $50 $200 $200 $420 $220 $200 $340 $365 $530 $2,625 Regional Open Channel Annual Program, Regional Open Channel, WOR Various Various 14715 Renewal replacement programme $50 $25 $50 $50 $50 $50 $50 $50 $50 $50 $475 Regional Open Drain Rehabilitation Part of on going program WOR Various Various 14719 Rehab $100 $50 $100 $50 $100 $50 $50 $100 $100 $100 $800 Regional Overland Flows Part of on going program WOR Various Various 14724 Rehab $50 $25 $75 $75 $75 $60 $50 $75 $75 $75 $635 Regional Piped Rehabilitation Part of on going program WOR Various Various 14725 Rehab $100 $50 $100 $140 $100 $75 $50 $75 $75 $125 $890 Regional Pit Structures (blank) WOR Various Various 14716 Renewal $50 $100 $100 $75 $75 $50 $50 $70 $70 $640 Regional Proactive CCTV Annual inspection program for key infrastructure where flooding problems have occurred in the past WOR Various Various 14714 Renewal $60 $30 $50 $50 $50 $50 $50 $50 $50 $50 $490 Stormwater pipe rehab (blank) 9 Ben Lexcen Drive Mount Coolum 16581 Rehab $80 $80 Village Way, Little Mountain. Rehab and install concrete invert of 2 drains in 3 Village Way Little Mountain 14771 Rehab Village Way, Little Mountain. $200 $200 $200 $600 PIP Stormwater Sixth Avenue, PIP Stormwater Upgrade work to alleviate flooding issues in this 8 Sixth Avenue Maroochydore 14706 Upgrade area design & construction 6th Ave M'dore rectify $200 $400 $600 flood issues Stage over three years Stormwater Management Church Street, Stormwater Management 19 Church Street Drainage issue 6 Church Street Buderim 14812 Rehab $156 $550 $706 David Low Way,Stormwater Management Continue the reconstruction & lining of the main 8 David Low Way Marcoola 14713 Renewal drain through the Airport as part of the Master $150 $150 Drainage Prog. (Staged) Greber Road, Stormwater Management Stage 2 construction of box culverts from stage 1 1 Greber Road Beerwah 16127 New completion to outlet on Old Landsborough Road, Beerwah. Design complete by Projex North refer $176 $176 Greber Road Flood Amelioration. Gympie Street North, Stormwater Mgt Stormwater Pipe installation 1 Gympie Street North Landsborough 16131 Upgrade $320 $320 Knox Avenue, Stormwater Management Stormwater pipe relining 2 Knox Avenue Caloundra 16137 Rehab $147 $147 Machinery Drive, Stormwater Management Stormwater pipe replacement 9 Machinery Drive Yandina 16134 Renewal $267 $267 McCall Place, Stormwater Management Stormwater Pipe rehabilitation 9 McCall Place Bli Bli 16133 Renewal $59 $59 Minyama Canal, Stormwater Management Stormwater manhole upgrades, various buried manholes surrounding canal from Jessica Boulevard, Mooloolah Drive to Minyama Island. Refer to related documents. 4 Minyama Canal Minyama 16128 Rehab $98 $98 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
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Page 5 and 6: PROGRAM: ENVIRONMENTAL ASSETS CAPIT
Page 7 and 8: PROGRAM: DIVISIONAL ALLOCATIONS CAP
Page 9 and 10: PROGRAM: FLEET CAPITAL WORKS PROGRA
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Page 35 and 36: PROGRAM: INFORMATION TECHNOLOGY CAP
Page 37 and 38: PROGRAM: STRATEGIC LAND & COMMERCIA
Page 39 and 40: PROGRAM: HOLIDAY PARKS CAPITAL WORK
Page 41 and 42: PROGRAM: WASTE CAPITAL WORKS PROGRA

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