program - Sunshine Coast Council

PROGRAM: TRANSPORTATION
CAPITAL WORKS PROGRAM: 2012/2013 - 2021/2022 (Draft) ($'000's)
SubProgram AssetName Description Comments Division RoadName Suburb ID LifeCycle
Streetscapes -
Corridors
Streetscapes - Corridors Maroochydore Rd,Streetscapes Corridor Maroochydore Centre CBD - Stage 1, Gateway 8 Maroochydore Road Maroochydore 11206 New
entry statements. Detailed Design and construction
in line Maroochydore Centre CBD Masterplan.
$90 $150 $240
(Budget TBC from investigation and scoping
stage).
Maroochydore Road Streetscapes
Squareabout landscaping, image improvement 8 Maroochydore Road Maroochydore 11212 New
elements and landscaping between Evans St and
$200 $200
Motorway
Nicklin Way, Streetscapes - Corridors Image Improvements 3 Nicklin Way Currimundi 11217 Upgrade $30 $1,000 $1,030
Nicklin Way,Streetscapes - Corridors
Planning 2013/2014,Construction
3 Nicklin Way Warana 15107 New
2014/2015,2015/2016.North of Two way bridge 2
$130 $1,150 $1,850 $500 $3,630
Warana - Kawana.
Various Streetscapes - Corridors WOR Various Whole Of Region 15320 New $120 $50 $1,000 $1,000 $1,000 $1,000 $1,000 $5,170
Streetscapes - Corridors Total $2,340 $2,610 $3,310 $3,900 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $18,160
Streetscapes - Local Streetscapes - Local Centres Bli Bli,Streetscapes - Local Centres Design Stage1 2014/2015. Construction 2015/2016 9 David Low Way Bli Bli 15318 New
Centres
$60 $600 $660
Cotton Tree Business District Master Planning 2016/2017,Design. 2017/2018, 8 The Esplanade Maroochydore 15334 New
Construction 2018/2019 & 2019/2020
$50 $100 $250 $250 $650
David Low Way Streetscapes Local Construction 2014/2015,2015/2016 8 David Low Way Pacific Paradise 11175 New $1,000 $600 $1,600
Eudlo Business Area Streetscapes Design 2019/2020,Construction 2020/2021 5 Eudlo Business Area Eudlo 15337 New $50 $150 $200
Eumundi Town Centre, Streetscapes
Master Planning and Design only Eumundi Town 10 Memorial Drive Eumundi 15331 New
Centre, Streetscapes - Local Centres
$200 $200 $400
Farrell Street Streetscapes Local Steven St Improvements 10 Stevens Street Yandina 11855 New $400 $200 $600
King Street, Streetscapes - Local Centre Cooran Business Centre, Streetscapes - Local 12 King Street Cooran 15339 New
Centres
$150 $150
Landsborough Business Area Design 2019/2020,Construction 2020/2021 1 Landsborough Business Landsborough
15338 New
Area
$150 $500 $650
Main Street Streetscapes Annual Allocation 30k per year. 5 Main Street Montville 11320 New $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 $300
Main Street, Streetscapes - Local Centre Montville Various 5 Main Street Montville 16489 New $250 $470 $720
Margaret St,Streetscapes Local Cts
Masterplan 2013/2014 & 2014/2015. Design and 5 Margaret Street Palmwoods 14108 New
construct 2015/2016,2016/2017
$30 $150 $1,000 $500 $1,680
Various, Streetscapes - Local Centres Various minor improvements local centres WOR Various Whole Of Region 16490 Upgrade $280 $280
Woombye,Streetscapes - Local Centres Planning 2015/2016 Design 2017/2018 5 Blackall Street Woombye 15317 New $50 $200 $250
WOR Improvements Streetscapes Lcl Ctre Various, Minor Improvements. Streetscapes - Local Various Various Whole Of Region 15336 New
Centres
$350 $300 $100 $750
Streetscapes - Local Centres Total $430 $260 $1,240 $2,280 $780 $780 $780 $780 $780 $780 $8,890
Streetscapes - Major Streetscapes - Major Centres Beerwah Business Area Design 2012/2013,Construction 2013/2014 and 1 Beerwah business area Beerwah 15314 New
Centres
2014/2015
$200 $1,000 $2,000 $3,200
Bulcock Street
This project is for the construction of streetscape 2 Bulcock Street Caloundra 11174 New
works in Bulcock Street and also for the
planning,design and construction streetscaping
$100 $1,150 $1,000 $1,170 $3,420
works in surrounding streets over a number of
years
Caloundra other Streets
Caloundra other Streets, Streetscapes - Major 2 Caloundra other Streets Caloundra 15344 New
Centres
$250 $250
Cooroy Business Centre
Cooroy Business Centre, Streetscapes - Major 12 Cooroy Business Centre Cooroy 15342 New
Centres
$250 $250
David Low Way Streetscapes
Coolum Village, Streetscape and landscape
9 David Low Way Coolum Beach 11176 New
construction
$2,000 $2,000
Maleny Business Centre
Design 2016/2017, Construction 2017/2018 and 5 Maleny Business Centre Maleny 15343 New
2018/2019
$250 $1,000 $1,000 $2,250
Maroochydore CBD
Planning and Design to inform future development 8 Maroochydore Maroochydore 15313 New
various streets - Aerodrome Rd, Horton Pde, etc
$200 $350 $250 $1,250 $1,250 $3,300
Nambour CBD
Streetscapes - Major Centres Nambour CBD, 10 Nambour CBD Nambour 15327 New
Streetscapes - Major Centres
$250 $1,250 $1,500
Noosa Junction
6 locations in various streets - Arcadia St, Sunshine 11 Sunshine Beach Road Noosa Heads 11186 New
Beach Road, Lanyana Way
$1,800 $500 $2,300
Thomas Street Thomas Street,Streetscapes - Major Centres 11 Thomas Street Noosaville 15341 New $500 $500
Streetscapes - Major Centres Total $4,100 $2,650 $3,200 $1,520 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $18,970
Transport Innovation Roads WOR enabling works efficiency investigations, works WOR Various Whole Of Region 15201 Upgrade
Projects
$100 $100 $100 $100 $100 $100 $100 $700
Transport Innovation Projects Bury Street,Transport Innovation Bury Street,Transport Innovation 10 Bury Street Nambour 11079 New $15 $15
WOR electronic Information booths
WOR electronic Information booths Install
electronic Information screens at locations
WOR Various Whole Of Region 11078 New
$85 $85
determined by study.
WOR,Technologically Innovative Projects WOR,Technologically Innovative Projects arising WOR Various Whole Of Region 11086 New
from development by the transport industry
$100 $100 $200
Transport Innovation Projects Total $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $1,000
Transport
Transport Management - LOCAL Cinnamon Avenue,Traffic Calming Cinnamon Avenue,Traffic Calming in Cinnamon, 9 Cinnamon Avenue Coolum Beach 11128 New
Management
Hewitt and School Rd Design and commence
$200 $200
works
Fairhill Road Intersection of Fairhill
Fairhill Road,Intersection of fairhill / Jensen Rd 9 Fairhill Road Ninderry 11133 New
Fairhill Road,Intersection of Fairhill / Jensen Rd
Lower crest & / or traffic calming
$60 $60
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
Mayfield Street,Trafic management
Mayfield Street,Design and Install Stage 1 of traffic
calming at the following intersections:Mayfield
Street,Trafic management
1. Janet St, George St & Mayfield St. $100,000.
2.Juan St, Edward St & Mayfield St. $50,000.
3. Victor St & Mayfield St. $ 50
4 Mayfield Street Alexandra Headland 11137 New
$155 $155
Various,Transport Management LOCAL
Various Road Safety Initiatives Various,Transport
Management - LOCAL, Road Safety Initiatives
WOR Various Whole Of Region 11889 New
$50 $50 $347 $403 $403 $403 $403 $403 $403 $2,863
WOR - Minor Emergent Works
WOR,LATM installation works
Minor Emergent Works generated by Councillor
requests and CSR's
Minor signs and line marking works generated by
Councillor requests and CSR's
WOR Various Whole Of Region 11129 New
WOR Various Whole Of Region 11130 New
$104 $104 $104 $100 $100 $100 $100 $100 $100 $100 $1,011
$304 $304 $304 $300 $300 $300 $300 $300 $300 $300 $3,011