Sunshine Coast Aquatic Plan 2011-2026 - Sunshine Coast Council

1.7 Summary of implementation
costs
Based on the recommendations, the following
implementation costs have been summarised
by outcome area and by priority in Table 2:
Recommendation implementation costs.
Costs unable to be determined as part of this
summary of implementation costs include:
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cost implications which stem from future
aquatic facility feasibility studies, concept
plans or master plans.
cost implications of two new district facilities
at Caloundra South and Palmview in line
with population trigger points. These costs
could be upward of $30 million and will likely
require financial consideration during and
past the life of this Plan (2026).
the implementation of the Maleny Community
Precinct Master Plan to relocate and develop
the existing Maleny School Swimming Pool
to the planned Maleny Community Precinct
(dependant on an agreement with Education
Queensland and funding). This will be costed
through the master planning implementation
process and funding potential may arise from
proposed residential development at the
community precinct.
Table 2: Recommendation implementation costs
Outcome area
Total *operational/
capital cost estimates
Planning the council owned aquatic network for growth and change $60,000
Improving management arrangements and community outcomes
Developing partnerships in aquatic service provision
$80,000* p.a or
($1,120,000* total)
Staff time
Marketing and promoting the aquatic network $20,000
Sunshine Coast council owned venue recommendations $160,000
Total $1,360,000
Sunshine Coast Aquatic Plan 2011-2026 29