program - Sunshine Coast Council
program - Sunshine Coast Council
program - Sunshine Coast Council
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PROGRAM: STORMWATER<br />
CAPITAL WORKS PROGRAM: 2012/2013 - 2021/2022 (Draft) ($'000's)<br />
SubProgram AssetName Description Comments Division RoadName Suburb ID LifeCycle<br />
PIP Stormwater Drainage PIP Stormwater Program Regional Strategy and Planning to advise works WOR Various Various 14704 New<br />
<strong>program</strong><br />
$250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $2,500<br />
Master Drainage Programme Master Drainage Programme Includes $100,000 for review of stormwater WOR Various Various 14857 New<br />
networks Master Drainage Programme - Various<br />
$250 $250 $250 $250 $250 $250 $1,500<br />
locations<br />
Stormwater Pit Various Stormwater Pit WOR Various Whole Of Region 15282 New $1,000 $1,000 $1,000 $3,000<br />
PIP Stormwater Total $250 $250 $250 $250 $500 $500 $500 $1,500 $1,500 $1,500 $7,000<br />
Stormwater Drainage Augmentation of Piped System ( OBI FLOOD (blank) 5 Various Maleny 14853 Rehab<br />
Management<br />
$150 $125 $275<br />
Concrete open drain Surf Rd & Okinja Rd Construct 35m of concrete open drain between Surf 4 Surf Road Alexandra Headland 14898 New<br />
Road & Okinja Road.<br />
$155 $175 $330<br />
Construct concrete invert drain<br />
Construct 115m of 900mm wide concrete invert 12 Oorindi Street Tewantin 14966 New<br />
drain in easement at Oorindi Street, Noosa.<br />
$75 $75 $150<br />
Develop Stormwater M Plan Cooroy Catchme Development of Stormwater Management Plan for 12 Various Cooroy 14965 Renewal<br />
the Cooroy catchment<br />
$100 $80 $180<br />
Drains Line & Catchpit various location Drainage Lines & Catchpits at various locations - 11 Leslie Drive Noosa Heads 14773 Renewal<br />
south of Paul Street intersection, Noosa Heads.<br />
$130 $100 $125 $355<br />
Foley Road Detention Basin(Stage 1)<br />
Part of the Woombye Stormwater Flow<br />
5 Foley Road Woombye 14811 Rehab<br />
Infrastructure Charges Plan<br />
$260 $260 $259 $779<br />
Glasshouse View Court Easement Glasshouse veiw Court Easement and pipe Rehab 6 Glasshouse View Court Buderim 14798 Rehab<br />
$80 $80<br />
Gympie Terrace Culvert Replacement<br />
Replacement of severely corroded culverts<br />
11 Gympie Terrace Noosa 14707 Rehab<br />
(replace 2)<br />
$500 $500<br />
Improvement from Maroochydore study<br />
Drainage improvements as recommended by CBD 8 Sixth Avenue Maroochydore 14839 Rehab<br />
study<br />
$200 $200<br />
Install concrete lined drain Wises Rd Existing concrete drain upstream is 2.1m x 2.1m x 7 Wises Road Maroochydore 14885 New<br />
2.1m.<br />
170m @ $1500 p/m = say $300,000. Install 170m<br />
$400 $400<br />
concrete lined drain in open drain along the<br />
southern boundary of Wises Road Depot.<br />
Karawatha Drive Network<br />
Upgrade of outlets and water ways along<br />
6 Karawatha Drive Mountain Creek 14727 Rehab<br />
Karawatha Drive<br />
$200 $200<br />
Kings bch drainage improvement stage1 Kings beach drainage improvements stage 1 2 Various Kings Beach 14824 Rehab $200 $200<br />
Lots 23-37 Taronga St Open Drain<br />
Requires Culverts and backfilling to a point where it 5 Taronga Street Palmwoods 14775 Rehab<br />
can be maintained. Lots 23-37 Taronga Street -<br />
Open Drain. flow path very congested. Requires<br />
$105 $75 $180<br />
Culverts and backfilling.<br />
Maroochydore CBD study<br />
Drainage improvements as recommended by CBD 8 Various Maroochydore 14728 Rehab<br />
study<br />
$75 $75<br />
Minor Retrofits (GPT's) Install litte<br />
Retrofitting smaller catchpits without the need to WOR Various Various 14856 New<br />
construct larger gross pollutant traps Minor<br />
Retrofits (GPT's) - Install litter traps/nets within tidal<br />
drainage systems & high gross pollutant traps.<br />
$50 $50<br />
North of Suncoast Beach Drive Stage3<br />
Piping of open channel to alleviate risk to public 8 David Low Way Mount Coolum 14785 Renewal<br />
due to depth of existing open drain<br />
$82 $75 $157<br />
Pacific Paradise Main Drain Continuation See also - Project ID no. 0903 Pacific Paradise 8 Moomba Street Pacific Paradise 14786 Renewal<br />
Main Drain Continuation of the main drain in<br />
$250 $150 $150 $550<br />
accordance with the Master Drainage Plan.<br />
Parsons Street, Nambour Repair drainage Rock retaining wall in dangerous condition +<br />
10 Parsons Street Nambour 14772 Renewal<br />
drainage issues. Reinforced concrete footing +<br />
overlay to correct damage + retain structure. SW<br />
$200 $200<br />
pits above wall need increased capacity.<br />
Purchase of Easements Part of on going <strong>program</strong> Purchase of Easements - WOR Various Various 14747 New<br />
Various locations<br />
$50 $50 $150 $100 $100 $100 $100 $100 $100 $100 $950<br />
Regional Condition inspections Part of on going <strong>program</strong> WOR Various Various 14722 Rehab $100 $50 $50 $50 $50 $50 $50 $50 $50 $50 $550<br />
Regional Culvert Rehab Part of on going <strong>program</strong> WOR Various Various 14726 Rehab $100 $50 $100 $50 $100 $150 $50 $100 $100 $100 $900<br />
Regional Emergent Drainage Part of on going <strong>program</strong> WOR Various Whole Of Region 14721 Renewal $150 $150 $150 $150 $150 $150 $100 $150 $150 $141 $1,441<br />
Regional Inlet/Outlet Structures Annual Program, Regional Inlet/Outlet Structures WOR Various Various 14717 Renewal<br />
$50 $30 $50 $50 $50 $50 $50 $50 $50 $50 $480<br />
Regional Minor Works Part of on going <strong>program</strong> WOR Various Various 14723 Rehab $100 $50 $200 $200 $420 $220 $200 $340 $365 $530 $2,625<br />
Regional Open Channel<br />
Annual Program, Regional Open Channel,<br />
WOR Various Various 14715 Renewal<br />
replacement <strong>program</strong>me<br />
$50 $25 $50 $50 $50 $50 $50 $50 $50 $50 $475<br />
Regional Open Drain Rehabilitation Part of on going <strong>program</strong> WOR Various Various 14719 Rehab $100 $50 $100 $50 $100 $50 $50 $100 $100 $100 $800<br />
Regional Overland Flows Part of on going <strong>program</strong> WOR Various Various 14724 Rehab $50 $25 $75 $75 $75 $60 $50 $75 $75 $75 $635<br />
Regional Piped Rehabilitation Part of on going <strong>program</strong> WOR Various Various 14725 Rehab $100 $50 $100 $140 $100 $75 $50 $75 $75 $125 $890<br />
Regional Pit Structures (blank) WOR Various Various 14716 Renewal $50 $100 $100 $75 $75 $50 $50 $70 $70 $640<br />
Regional Proactive CCTV<br />
Annual inspection <strong>program</strong> for key infrastructure<br />
where flooding problems have occurred in the past<br />
WOR Various Various 14714 Renewal<br />
$60 $30 $50 $50 $50 $50 $50 $50 $50 $50 $490<br />
Stormwater pipe rehab (blank) 9 Ben Lexcen Drive Mount Coolum 16581 Rehab $80 $80<br />
Village Way, Little Mountain.<br />
Rehab and install concrete invert of 2 drains in 3 Village Way Little Mountain 14771 Rehab<br />
Village Way, Little Mountain.<br />
$200 $200 $200 $600<br />
PIP Stormwater Sixth Avenue, PIP Stormwater Upgrade work to alleviate flooding issues in this 8 Sixth Avenue Maroochydore 14706 Upgrade<br />
area design & construction 6th Ave M'dore rectify<br />
$200 $400 $600<br />
flood issues Stage over three years<br />
Stormwater Management Church Street, Stormwater Management 19 Church Street Drainage issue 6 Church Street Buderim 14812 Rehab $156 $550 $706<br />
David Low Way,Stormwater Management Continue the reconstruction & lining of the main 8 David Low Way Marcoola 14713 Renewal<br />
drain through the Airport as part of the Master<br />
$150 $150<br />
Drainage Prog. (Staged)<br />
Greber Road, Stormwater Management Stage 2 construction of box culverts from stage 1 1 Greber Road Beerwah 16127 New<br />
completion to outlet on Old Landsborough Road,<br />
Beerwah. Design complete by Projex North refer<br />
$176 $176<br />
Greber Road Flood Amelioration.<br />
Gympie Street North, Stormwater Mgt Stormwater Pipe installation 1 Gympie Street North Landsborough 16131 Upgrade $320 $320<br />
Knox Avenue, Stormwater Management Stormwater pipe relining 2 Knox Avenue Caloundra 16137 Rehab $147 $147<br />
Machinery Drive, Stormwater Management Stormwater pipe replacement 9 Machinery Drive Yandina 16134 Renewal $267 $267<br />
McCall Place, Stormwater Management Stormwater Pipe rehabilitation 9 McCall Place Bli Bli 16133 Renewal $59 $59<br />
Minyama Canal, Stormwater Management Stormwater manhole upgrades, various buried<br />
manholes surrounding canal from Jessica<br />
Boulevard, Mooloolah Drive to Minyama Island.<br />
Refer to related documents.<br />
4 Minyama Canal Minyama 16128 Rehab<br />
$98 $98<br />
Budget<br />
2012/2013<br />
Forecast<br />
2013/2014<br />
Forecast<br />
2014/2015<br />
Forecast<br />
2015/2016<br />
Forecast<br />
2016/2017<br />
Forecast<br />
2017/2018<br />
Forecast<br />
2018/2019<br />
Forecast<br />
2019/2020<br />
Forecast<br />
2020/2021<br />
Forecast<br />
2021/2022<br />
Grand<br />
Total