capital works budget

Capital Works Budget 2009/2010

9

REGIONAL COUNCIL CAPITAL WORKS BUDGET 2009/10 – 2018/19

PROGRAM PAGE

CAPITAL DELIVERY

COASTAL BOAT RAMPS & CARPARKS 1

DRAINAGE CONSTRUCTON 2

ROADS – BRIDGES 5

ROADS – CONSTRUCTION 6

ROADS – FOOTPATHS & BIKEWAYS 10

ROADS – FRASER ISLAND 15

ROADS – KERB AND CHANNEL 16

ROADS – PUBLIC TRANSPORT & CARPARKING 20

ROADS – RESURFACING 21

ROADS – ROADS TO RECOVERY 23

ROADS – RURAL CONSTRUCTION 24

ROADS – STREET LIGHTING 30

ROADS – TIDS/AUSLINK 31

ROADS – TRAFFIC FACILITIES 34

TRUNK DRAINAGE CONSTRUCTION 37

TRUNK FOOTPATH CONSTRUCTION 38

TRUNK ROAD CONSTRUCTION 39

COMMUNITY SERVICES

ART GALLERY & SPORTS MUSEUM 40

COMMUNITY & RECREATION - COMM FACILITIES 41

LIBRARY SERVICES 42

COASTAL JETTIES, BOARDWALKS & PIERS 44

PROGRAM PAGE

COASTAL MANAGEMENT 45

COASTAL PROTECTION 46

ENVIRONMENTAL MANAGEMENT 47

NATURAL AREAS – ANCILLARY 48

ANIMAL POUND 49

HEALTH & ENVIRONMENT 50

AQUATIC CENTRE 51

COMMUNITY & REC – COMMUNITY FACILITIES 52

COMMUNITY & REC – RECREATIONAL FACILITIES 53

PARKS – LANDSCAPING & UPGRADES 54

PARKS – STRUCTURES & FACILITIES 60

PUBLIC AMENITIES 65

SHOWGROUNDS 66

EXTERNAL SERVICES

DEPOT OPERATIONS 68

LAND DEVELOPMENT 70

AIRPORT 71

CARAVAN PARKS 73

CEMETERIES 74

SOLID WASTE MANAGEMENT 75

SEWER – PUMP STATIONS 77

SEWER – TRUNK/RETICULATION MAINS 78

SEWERAGE OPERATIONS 79

SEWERAGE TREATMENT PLANS 80

WATER – PUMP STATIONS 81

WATER OPERATIONS 82

9


PROGRAM PAGE

WATER OPS – TRUNK/RETICULATION MAINS 84

WATER OPS – WATER STORAGE & WEIRS 85

WATER TREATMENT WORKS 86

ASSET MANAGEMENT 87

DISASTER MANAGEMENT 88

FLEET MANAGEMENT 89

OFFICE CEO

LAND DEVELOPMENTS 90

MAJOR PROJECTS 91

ORGANISATIONAL SERVICES

COMMERCIAL ACTIVITIES 92

PROPERTY MGMNT & LAND ACQUISITION 93

BUILDING ADMINISTRATION 94

PROPERTY MGMNT & LAND ACQUISITION 96

TOURISM & MARKETING 97

CORPORATE ADMINISTRATION 98

INFORMATION TECHONOLOGY 99

TELECOMMUNICATION SERVICES 102

DEVELOPMENT SERVICES

STRATEGIC PLANNING 103

CAPITAL PROGRAM BUDGET FINANCIAL SUMMARY 2009/10

CURRENT BUDGET BUDGET FORECAST

Original Budget Revised Budget Budget Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate2008/09 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19

Sources of capital funding

Proceeds from the sale of capital assets 2,087,575 2,230,918 3,834,000 3,913,000 2,328,000 2,212,000 2,198,000 2,253,000 2,308,000 2,308,000 2,308,000 2,308,000Proceeds from the sale of Inventory Land 0 0 0 0 0 0 0 0 0 0 0 0Loan Borrowings 26,108,055 17,465,927 21,453,761 17,074,500 15,228,700 14,263,200 3,599,300 4,521,300 8,416,000 3,249,400 3,150,000 4,450,000Developer Contributions - Cash 0 0 113,000 80,000 63,000 113,000 128,000 63,000 113,000 128,000 63,000 113,000Depreciation 29,656,490 29,656,490 29,656,490 31,744,104 32,681,378 33,596,043 34,310,668 35,072,815 35,998,586 36,889,931 37,854,822 38,899,744Capital Grants & Subsidies 11,426,145 12,675,533 6,613,865 5,605,550 6,374,000 5,056,500 1,072,500 1,316,900 1,567,100 2,988,800 2,692,800 978,000

69,278,265 62,028,868 61,671,116 58,417,154 56,675,078 55,240,743 41,308,468 43,227,015 48,402,686 45,564,131 46,068,622 46,748,744

Application of capital fundingCapital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0New Capital Purchases 0 0 22,392,483 16,716,849 14,796,489 15,626,030 7,062,884 7,342,764 10,572,754 11,980,668 13,919,249 12,597,849Replacement Capital Purchases 65,791,984 71,230,088 31,798,707 31,549,544 31,622,800 29,092,506 24,272,328 27,143,096 33,001,415 31,130,701 32,741,360 36,554,660

65,791,984 71,230,088 54,191,190 48,266,393 46,419,289 44,718,536 31,335,212 34,485,860 43,574,169 43,111,369 46,660,609 49,152,509

Principal loan redemptions :Loan Redemptions 4,598,885 4,598,885 4,730,095 6,391,821 7,604,926 8,131,542 9,358,276 10,211,221 9,312,089 10,027,631 10,855,227 11,671,982

Net Capital Expenditure 1,112,604 13,800,105 (2,749,832) (3,758,940) (2,650,863) (2,390,665) (614,980) 1,470,066 4,483,572 7,574,868 11,447,214 14,075,747

TRUNK INFRASTRUCTURE

Sources of capital funding

Loan Borrowings 0 0 3,300,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000Developer Contributions - Cash 2,537,357 662,901 7,700,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000Developer Contributions - Contributed Assets 11,500,000 11,500,000 11,500,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000Capital Grants & Subsidies 0 0 0 0 0 0 0 0 0 0 0 0

14,037,357 12,162,901 22,500,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000Application of capital funding

Contributed Assets 11,500,000 11,500,000 11,500,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000New Capital Purchases 0 0 0 0 0 0 0 0 0 0 0 0Replacement Capital Purchases 0 0 11,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000

11,500,000 11,500,000 22,500,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000

Capital Prioritisation Required - General 0 0 0 0 0 0 0 0 0 0 - Water 0 0 0 0 0 0 0 0 0 0 0 0 - Wastewater 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

REGIONAL COUNCIL

CAPITAL PROGRAM BUDGET FINANCIAL SUMMARY 2009/10

REGIONAL COUNCIL

51,091,289Debt Service Rates Ratio Benchmark PerformanceDebt Servicing Costs < 15% GoodTotal Annual Rates Revenue 15% - 25% Needs Monitoring

> 25% Corrective Action Required

Capital Expenditure Ratio Benchmark PerformanceTotal Capital Expenditure > 1:1 GoodTotal Depreciation Expense 1:1 Needs Monitoring

<1:1 Corrective Action Required

x

Debt Service Rates Ratio %

0%

5%

10%

15%

20%

25%

30%

35%

General 12% 15% 17% 18% 18% 18% 15% 15% 15% 14%

Water 19% 19% 17% 20% 19% 17% 16% 15% 14% 13%

Wastewater 13% 13% 18% 21% 19% 18% 17% 16% 15% 14%

Waste 3% 5% 5% 3% 3% 3% 2% 2% 2% 2%

Total FCRC 12% 14% 15% 16% 16% 15% 13% 12% 12% 11%

2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19

General Fund Capital Prioritisation

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

-

0

0

0

0

1

1

1

1

1

1

Proposed Capital 42,513,853 36,903,783 31,945,548 29,511,433 26,561,004 29,153,292 36,097,973 32,224,259 33,561,609 35,755,209

Target Capital 42,513,853 36,903,783 31,945,548 29,511,433 26,561,004 29,153,292 36,097,973 32,224,259 33,561,609 35,755,209

Prioritisation Req - - - - - - - - - -

2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19

Capital Expenditure Ratio

-

1.00

2.00

3.00

2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19

Capital Expenditure Ratio Capitial Replacement Ratio

Capital Funding Comparison

-

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

90,000,000

Council Sources 24,049,730 25,506,343 57,314,353 25,716,115 34,886,250 37,617,605 42,067,943 48,075,683 50,146,742 54,324,842

Contributions/Subsidies 12,675,533 5,685,550 6,437,000 5,169,500 1,200,500 1,379,900 1,680,100 3,116,800 2,755,800 1,091,000

External Loans 17,465,927 17,074,500 15,228,700 14,263,200 3,599,300 4,521,300 8,416,000 3,249,400 3,150,000 4,450,000

2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19

INDEX PAGE


CAPITAL DELIVERY

PROGRAM PAGE

COASTAL BOAT RAMPS & CARPARKS

1

DRAINAGE CONSTRUCTION 2

ROADS – BRIDGES 5

ROADS – CONSTRUCTION 6

ROADS – FOOTPATHS & BIKEWAYS 10

ROADS – FRASER ISLAND 15

ROADS – KERB AND CHANNEL 16

ROADS – PUBLIC TRANSPORT & CARPARKING 20

ROADS – RESURFACING 21

ROADS – ROADS TO RECOVERY 23

ROADS – RURAL CONSTRUCTION 24

ROADS – STREET LIGHTING 30

ROADS – TIDS/AUSLINK 31

ROADS – TRAFFIC FACILITIES 34

TRUNK DRAINAGE CONSTRUCTION 37

TRUNK FOOTPATH CONSTRUCTION 38

TRUNK ROAD CONSTRUCTION 39

Priority Rating /Type

ProjectID No

Project Description Estimated Project Value ($)Amd. Budget

Capital Delivery

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Director Capital Delivery Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Coastal Boat Ramps & CarparksDepartment:

Officer:

REGIONAL COUNCIL

TEN YEAR CAPITAL WORKS BUDGET 2009/10 – 2018/19

2018/19

Hervey Bay

750,000 1.0 5596 Gattakers Bay Boat Ramp Carpark 13%New Asset

28,000 2.0 5593 River Heads Barge Landing 28,000Replacement Asset

2.0 5828 Toogoom Boat ramp & Car Park 50,000 400,000Replacement Asset

Maryborough

1.0 6729 BOONOOROO BOAT RAMP PARKING 22,000New Asset

1.0 7546 City Reach Pontoon 50,000New Asset

16,594 1.0 6728 MAAROOM BOAT RAMP - UNDERGROUND POWERNew Asset

164,611 1.0 6723 PUBLIC PONTOON - CITY REACH 160,000New Asset

Nett Change $ 238,000959,205 22,000 50,000 400,000

Monday, 1 June 2009 1:05:20 PM Page 1 of 103Priority Rating - 1 = Essential; 2 = High Priority; 3 = Medium Priority; 4 = Low Priority


ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Drainage ConstructionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1.0 8227 Alexander Street 150,000Replacement Asset

66,000 1.0 5498 Australiana Basin WeirC/F 23%Replacement Asset

332,196 2.0 5534 Beach Pipes 340,000 400,000 400,000Replacement Asset

1.0 5526 Boat Harbour Drive - Parkway Drive 84,400Replacement Asset

91,000 1.0 6464 Cupania Way - (Cupania Way and Denmans Camp Road)

New Asset

1.0 5527 Dartmouth St 70,700Replacement Asset

50,000 1.0 5512 Denman Camp Road - Culvert Upgrade C/FReplacement Asset

1.0 8221 Denman Campt/Boundary Road Intersection 60,000Replacement Asset

1.0 8226 Don Adam Drive Intersection 40,000Replacement Asset

30,000 1.0 5513 Doolong Flats Drainage Channell C/F 100%Replacement Asset

1.0 8219 Doolong Rd Culvert Extensions 80,000Replacement Asset

10,000 1.0 5521 Doolong Road - No 144 150,000Replacement Asset

116,293 1.0 5531 Forward Design Capital Works 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000Replacement Asset

80,000

455,286 1.0 5506 Frank St Drainage 67%Replacement Asset

60,000 1.0 5508 ICP - Drainage Strategy 100%Replacement Asset

1.0 6466 Jeppeson Drive - (Drain to O'Regan Creek Road)Replacement Asset

1.0 5528 Kehlet St 400,200Replacement Asset

1.0 8220 Kehlet Street 100,000Replacement Asset

41,358 1.0 5514 Limpus St Drainage C/F 185,000Replacement Asset

Tuesday, 2 June 2009 6:58:32 PM Page 2 of 103Priority Rating - 1 = Essential; 2 = High Priority; 3 = Medium Priority; 4 = Low Priority


ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

18,000 1.0 5495 Lower Mountain RdReplacement Asset

1.0 6467 Main Drain reconstruction - (Stage 1 - Denmans Camp Road to 372 Esplanade)

45,600Replacement Asset

1.0 6468 Main Drain reconstruction - (Stage 2 - 372 Esplanade to Frank Street)


1.0 6469 Main Drain reconstruction - (Stage 3 - 354 Esplanade to Queens Road)


1.0 6470 Main Drain reconstruction - (Stage 4 - Queens Road to Down Street)


93,704 1.0 6471 Main Drain reconstruction - (Stage 5 - Down Street to Hervey Street)

Replacement Asset

1.0 6472 Main Drain reconstruction - (Stage 6 - Hervey Street to Zephyr Street)


1.0 6473 Main Drain reconstruction - (Stage 7 - Zephyr Street to Stephenson Street)


1.0 5525 Moolyir St 7,700 185,000Replacement Asset

1.0 6474 PCYC Drain 150,000Replacement Asset

0 1.0 5518 Pebble Court 35%Replacement Asset

12,500 1.0 5530 Risk Management Flood Study 64%Replacement Asset

0 1.0 5516 Safety Issues - Rails etc.Replacement Asset

1.0 5484 Stormwater Rehabilitation 720,000 1,370,000 1,000,000 1,505,000 1,595,000 1,670,000 1,786,0009%Replacement Asset

1,911,000

2.0 6475 Torquay Road - (Police Station) 250,000Replacement Asset

1.0 8222 Water Quality - Charles St Basin 50,000Replacement Asset

1.0 8224 Water Quality - Lowlands Lagoon Catchment 50,000Replacement Asset

1.0 8223 Water Quality - Tooan Tooan Cr Catchment 40,000Replacement Asset

1.0 8225 Water Quality - Urrawwen Road 70,000Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

Maryborough

1.0 8218 Bazzar Ellena - Canegrowers 130,000New Asset

546,000 1.0 7583 Dale Street DrainageReplacement Asset

50,000 1.0 7581 Harland Carpark Trunk Drainage Replacement (Investigation)

40,000 493,700 484,100New Asset

200,000 1.0 7629 Kent and Bazzar St Trunk Drainage (RCP)Replacement Asset

250,000 1.0 7630 March and Ellena St Trunk drainageReplacement Asset

1.0 7014 March/Elleena Drainage 200,000Replacement Asset

150,000 1.0 7582 Maryborough Catchment Studies 50,000New Asset

1.0 6983 Richmond St - Drainage 350,000Replacement Asset

1.0 6796 Stormwater Rehabilitation 457,000 489,000 523,000 559,000 598,000 640,000New Asset 685,000

Nett Change $ 1,796,100 2,306,7002,572,337 1,884,100 1,907,000 2,060,200 2,153,600 2,234,000 2,348,000 2,506,000 2,676,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - BridgesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Tiaro

1.0 7608 Bridge Replacement 570,000 600,000 630,000 660,000Replacement Asset

690,000

100,000 1.0 7698 Kunst BridgeReplacement Asset

Nett Change $ 570,000100,000 600,000 630,000 660,000 690,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - ConstructionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1.0 5334 Road Network Enhancement 177,900 228,000 177,900 205,200 205,200 205,200 205,200 205,200Replacement Asset

205,200

1.0 6408 Boundary Road - (Denman Camp Rd to Tavistock St )


1.0 7939 Burrum Heads Street Footpath, K&C& Parking 90,000New Asset

325,000 1.0 6410 Caddy Ave - (No. 21-47 )Replacement Asset

1.0 6645 Charles Street - Charles and Watson Street 285,000Replacement Asset

1.0 6636 Charles Street - Old Maryborough Rd to Torquay Extension


1.0 7937 Citris Drive - pavement rehab 200,000 990,000Replacement Asset

1.0 6065 Dayman Street 148,200Replacement Asset

1.0 6250 Esplanade - Retaining Wall & Pedestrian Fence 13,700New Asset

381,056 1.0 5465 Forward Design Roads Assets 290,000 300,000 310,000 320,000 330,000 340,000 350,000 350,000 370,000Replacement Asset

380,000

1.0 6416 Hibiscus Street - (Hibiscus Street) 513,000Replacement Asset

1.0 5368 Hughes Road - Star of Sea School 266,800Replacement Asset

1.0 5371 Hunter St - (Old M/Boro Rd to Boat Harbour Drive) 686,200Replacement Asset

0 1.0 5346 Main St Christensen to Chapel 50%Replacement Asset

2.0 5467 Main Street - (Esplanade to Hilliard Street) 100,000Replacement Asset

0 1.0 6419 Nielsen Court Replacement Asset

16,000 1.0 5353 Old M/Boro Rd - BHD to Tooth StreetReplacement Asset

1.0 6642 Old Maryborough Road - Beach Road to Luizzi Street 320,000Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

137,000 1.0 6421 Oleander Avenue - (Denman Camp Rd to Poinciana Ct )

Replacement Asset

1.0 5332 Road Pavement Rehab & Construct 342,000 2,000,000 4,067,000 3,936,000 4,781,000Replacement Asset

6,838,000

30,501 1.0 6438 Sagar Court Replacement Asset

78,581 1.0 6434 Shellcot Street - (Shellcot Street)Replacement Asset

1.0 5369 Tooth Street - (Hythe to 80m S of Halcro St.) 757,000Replacement Asset

28,000 1.0 6643 Tooth Street - Dover to Hythe StreetReplacement Asset

33,000 1.0 5364 Torquay Terrace Streetlighting - Anne to Denman's Camp

New Asset

1.0 6437 Totness Street - (Torquay Road to Denman Camp Road)


1.0 5390 William St - Shell St to South Street 81,600Replacement Asset

1.0 5391 William St - South St to Truro St 133,400Replacement Asset

Maryborough

1.0 8008 Alfred (Sussex to Howard) 165,100Replacement Asset

1.0 8026 Alice Street (March to March Lane) 10,000Replacement Asset

1.0 8027 Alice Street (March to Zante) 10,000Replacement Asset

1.0 8010 Ann (Pleasant to tooley) 165,000Replacement Asset

1.0 8006 Annie Street (Gympie to End) 150,000Replacement Asset

1.0 8017 Central Road (Gympie to 200m) 95,000Replacement Asset

1.0 8020 Cheapside Street (Frank to Woodstock) 17,000Replacement Asset

1.0 8021 Cheapside Street (Victory to Robinson) 15,000Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8025 Crown Street (Woodstock to Premier) 25,000Replacement Asset

1.0 8005 Dale Street 100,000Replacement Asset

1.0 7624 Degilbo Street 335,200Replacement Asset

1.0 8018 Holme St (Cambridge to Pearson) 45,000Replacement Asset

1.0 8029 Island Plantation Rd (Toft to Claas) 30,000Replacement Asset

60,000 1.0 7627 Major Pavement Repairs - MaryboroughReplacement Asset

1.0 8023 Margaret Street (Cheapside to Pallas) 45,000Replacement Asset

50,000 1.0 7619 Maryborough Asset Management 50,000New Asset

35,000 1.0 7620 Maryborough Forward DesignNew Asset

10,000 1.0 7621 Maryborough Land ResumptionNew Asset

1.0 8014 Meredith St (Tooley to Ferry) 96,000Replacement Asset

1.0 8024 Morning Street (Alice to Campbell) 25,000Replacement Asset

1.0 8015 Norman Parade (Bell to Woodstock) 52,000Replacement Asset

1.0 8011 Odessa (Arnaud to Banana) 180,000Replacement Asset

1.0 8012 Odessa (Banana to Ross) 150,000Replacement Asset

1.0 8030 Pallas Street (Alice to Albert) 320,000Replacement Asset

6,000 1.0 7004 PLEASANT STREETReplacement Asset

1.0 8007 Queen Street ( Richard to Zante) 159,300Replacement Asset

1.0 7628 Regional Centres Program 2,200,00050%Replacement Asset

2,190,438 1.0 7020 REGIONAL CENTRES PROGRAM 1,440,43850%Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 7003 Roads Construction - Unallocated 690,900 721,700 753,600 787,800 787,800 787,800New Asset 787,800

1.0 7019 Roads Construction Replacement Works - Unallocated 594,000 620,200 648,700 677,200 677,200 677,200Replacement Asset

677,200

1,000 1.0 7007 ROYLE STREET UPGRADINGReplacement Asset

1.0 8009 Steindl (Odessa to Cardigan) 428,700Replacement Asset

1.0 8019 Steindl St (Wolesley to St Mungo) 42,000Replacement Asset

1.0 8013 Sussex St (Cheapside to Pallas) 210,000Replacement Asset

1.0 8031 Tiger Street (Kent to Mary) 107,800Replacement Asset

1.0 8028 Walkers Point Rd (Eden to Beaver Rock) 90,000Replacement Asset

1.0 8016 Woodrow Street (Wilson to Saltwater Creek) 20,000Replacement Asset

1.0 8022 Woodstock Street (Lennox to End) 45,000Replacement Asset

1,000 1.0 7008 WOONGOOL ROAD WIDENINGReplacement Asset

Nett Change $ 5,691,838 2,441,3003,382,576 2,732,300 2,124,800 2,900,900 4,633,700 6,087,200 6,946,200 6,821,200 8,888,200



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - Footpaths & BikewaysDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

50,000 1.0 7616 Walk and Cycle strategy 50,000New Asset

Hervey Bay

1.0 6238 Beach Road - (Walk and Cycle Plan) 1,900New Asset

1.0 8216 Beach Road (Old Maryborough Road and Charles) 80,000Replacement Asset

700 1.0 6351 Bideford Street - (Charlton Esplanade to Truro St)New Asset

2.0 6353 Bideford Street - (Truro St to Woodlands St) 123,900New Asset

1.0 6352 Bideford Street - (Woodlands St to Boundary Rd) 93,500New Asset

2,500 1.0 6354 Boat Harbour Drive - (Beach Rd to Main St)New Asset

1.0 6358 Boat Harbour Drive - (Bideford St to Honiton St) 110,300New Asset

2.0 6360 Boat Harbour Drive - (Denman Camp Rd to Bideford St)

173,600New Asset

1.0 6362 Boat Harbour Drive - (Honiton St to Elizabeth St) 204,100New Asset

39,400 2.0 6357 Boat Harbour Drive - (Hunter St to Taylor St)New Asset

18,300 1.0 6355 Boat Harbour Drive - (Main St to Hunter St)New Asset

1.0 6363 Boat Harbour Drive - (McNally SI to Denman Camp Rd) 214,400New Asset

2.0 6356 Boat Harbour Drive - (Nissen St to Beach Rd) 40,600New Asset

1.0 6359 Boat Harbour Drive - (Taylor St to McNally Street) 157,300New Asset

1.0 6365 Boundary Road - (Denman Camp Rd to Robert St)New Asset 371,900

1.0 6364 Boundary Road - (Robert St to Booral Road)New Asset 173,700

2.0 6240 Charles Street - (Walk and Cycle Plan) 43,500New Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8214 Denman Camp Rd (new - Boundary to Oleander) 110,000Replacement Asset

1.0 8204 Denman Camp Rd (new - Cupania Way Intersection) 30,000Replacement Asset

26,500 1.0 6367 Denmans Camp Road - (Charlton Esplanade to Torquay Rd)

New Asset

1.0 6368 Denmans Camp Road - (Torquay Rd to Boundary Rd) 172,000New Asset

80,000 1.0 6242 Doolong Road - (Action Requests/ Correspondance)New Asset

2.0 6369 Doolong Road - (Denman Camp Rd to Raward Rd) 117,500New Asset

2.0 6370 Doolong Road - (Doolong South Rd to Main Street) 261,200New Asset

1.0 8217 Doolong Road (Main Street to RSL Retirement)) 108,500Replacement Asset

2.0 6373 Elizabeth Street - (Dayman St to Boat Harbour Dr) 3,000New Asset

1.0 6375 Elizabeth Street - (Garden Dr to Boat Harbour Dr) 143,900New Asset

1.0 8207 Esplanade (adjacent Pialba Caravan Park) 80,000Replacement Asset

1.0 8208 Esplanade (Adjacent Seafront Oval) 70,000Replacement Asset

2.0 6346 Esplanade Extension - (Moolyyir Street St to Pulgul St) 145,900New Asset

30,500 1.0 5336 Footpath and Bikeway Construction 34,800 112,700 147,100 57,000 57,000New Asset 57,000

200,906 1.0 5335 Footpath and Bikeway Replacement 195,500 404,700 394,400 421,100 473,100Replacement Asset

501,600

5,700 1.0 6257 Garden Dr - (Walk and Cycle Plan)New Asset

1.0 8212 Grevillea St/ Squire/Honeysuckle (New) 52,100 186,400Replacement Asset

40,000 1.0 6260 Grevillea Street - (Action Requests and Inspection)New Asset

2.0 6259 Grevillea Street - (Walk and Cycle Plan) 26,200New Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

11,000 1.0 6263 Gympie St (Torbanlea) - (Action Requests and Inspection)

New Asset

2.0 6377 Hunter St - (Torquay Rd to Old Maryborough Rd) 1,300New Asset

2.0 6266 Hunter St - (Walk and Cycle Plan) 26,200New Asset

2.0 6267 Hunter St - (Walk and Cycle Plan) 26,500New Asset

2.0 6382 Link Future D'ment at Eli Creek - (Ibis Bud to Maryborough - Hervey Bay R)

New Asset 39,400

1.0 8206 Main St (Hillyard to Esp) 28,600Replacement Asset

1.0 8213 Main St (New - Doolong to Christensen) 90,000Replacement Asset

1.0 8205 Main St (Urraween to McLiver) 135,000 55,000Replacement Asset

2.0 6278 Main Street - (Walk and Cycle Plan) 2,200New Asset

12,000 1.0 6280 Marloo Court - (Action Request 1048132)New Asset

2.0 6384 Martin St - (Murphy St to Charlton Esplanade) 87,500New Asset

1.0 8211 Maryborough Hervey Bay Rd (new - sth of Harvey Norman)


2.0 6282 Maryborough Hervey Bay Road - (Walk and Cycle Plan)

44,200New Asset

1.0 8215 Mcliver/ Oleander (new) 94,200 215,800Replacement Asset

2.0 6286 Miller St - (Walk and Cycle Plan) 209,900New Asset

2.0 6287 Moolyyir Street - (Walk and Cycle Plan) 44,200New Asset

500 1.0 6289 Nissen Street - (Action Request 1045612)New Asset

2.0 6386 Old Maryborough Road - (Beach Rd to Main St) 64,100New Asset

1.0 6387 Old Maryborough Road - (Tooth St to Beach Rd) 103,200New Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8210 Pialba Burrum Heads Rd (new- Augustus to School) 17,000Replacement Asset

1.0 8209 Pialba Burrum Heads Rd (new- Service Station area) 40,000Replacement Asset

2.0 6296 Robertson St - (Walk and Cycle Plan) 141,000New Asset

2.0 6301 Shelley St - (Walk and Cycle Plan) 72,900New Asset

2.0 6302 Skate Park - (Walk and Cycle Plan) 70,500New Asset

2,000 1.0 6305 Tavistock Street - (Action Request 1053353)New Asset

2.0 6311 Urangan Street School grounds - (Walk and Cycle Plan)

107,600New Asset

8,000 1.0 6315 Witt Street - (Action Request 1035074)Replacement Asset

Maryborough

1.0 8034 Alice Street (Bruce HWY Bridge connection) 77,200 150,000Replacement Asset

1.0 8037 Alice Street (Cheapside to Rocky) 41,700Replacement Asset

1.0 8036 Alice Street (Russell to Neptune) 170,000Replacement Asset

1.0 8035 Alice Street Quarry to Russell) 150,000Replacement Asset

1.0 8040 Cambridge Street (Cardigan to Hoffmann) 63,400 288,500Replacement Asset

111,432 1.0 7095 DISABILITY COMPLIANCE (PATHS, RAMPS, TACTILES ETC)

45,500 59,500 62,500 13,000 13,500 14,000 15,000 15,000 15,000New Asset 15,000

1.0 8038 Ferry St (Ann to Albert) 91,700Replacement Asset

1.0 8039 Ferry Street (Albert to Ann) 102,000Replacement Asset

216,000 1.0 7052 FOOTPATHS AND BIKEWAYS 295,000 305,000Replacement Asset

315,000

1.0 8033 Gympie Road (Walworth to Sorrensen) 79,400 79,000Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8042 Lennox Street ( Woodstock to Moreton) 162,500Replacement Asset

1.0 8041 Lennox Street (Bowls Club to Woodstock) 51,700 50,000Replacement Asset

0 1.0 7040 RESURFACINGReplacement Asset

1.0 8032 Saltwater Creek Road 70,000Replacement Asset

Tiaro

75,000 1.0 7691 Tiaro Streets (Footpaths)Replacement Asset

Nett Change $ 846,400 911,600930,438 981,100 889,300 949,800 997,000 1,037,700 1,168,600 1,497,700 1,473,600



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - Fraser IslandDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

100,000 1.0 7632 Fraser Island Road Improvements 114,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000Replacement Asset

100,000

Maryborough

70,000 1.0 7631 Fraser Island Pallet Roads - Replace timbersReplacement Asset

20,661 1.0 7160 ROAD ON FRASER ISLAND (REPLACE TIMBER BOARDS)

New Asset

Nett Change $ 114,000 100,000190,661 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - Kerb & ChannelDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1.0 8050 Alexandra Street 162,200New Asset

1.0 8049 Arnaud St 100,000New Asset

1.0 8069 Banksia Street (Long to Esplanade) 56,448Replacement Asset

1.0 8048 Castle Rd North 115,000New Asset

1.0 8051 Clarke Street (No 1 to 3) 10,000Replacement Asset

4,000 1.0 6655 Corfield StreetNew Asset

1.0 8056 Edward street (No.34 to 40) 20,000Replacement Asset

1.0 8076 Elizabeth Street (Verden Drive to Garden) 49,612Replacement Asset

1.0 8077 Elizabeth Street (Verden Drive to Vanda) 35,280Replacement Asset

1.0 8072 Esplanade (Inman to Wattle) 54,022Replacement Asset

1.0 8070 Esplanade (No. 158 to Banksia) 18,301Replacement Asset

1.0 8071 Esplanade (No. 49 to 54) 6,000Replacement Asset

1.0 8054 Greenway Drive (Hillrise to Romney) 31,500Replacement Asset

1.0 8059 Hammond Street (No 68 to 82) 13,422Replacement Asset

1.0 8061 hammond Street (No. 68 to 82) 31,500Replacement Asset

1.0 8060 Hammond Street (No. 99) 10,000Replacement Asset

1.0 8055 Hillrise Court ( No. 1 to 5) 11,550Replacement Asset

210,000 1.0 6048 Honiton St - (Boat Harbour Drive to Southerden ST) New Asset

1.0 8052 Jack Street (No 9 to 16 - Romney Street) 24,990Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8064 Jensen Drive (No. 20 to 25) 20,947Replacement Asset

1.0 8044 Joycelyn St 45,400New Asset

1.0 8046 Kehlet (Mayfair to Murphy) 100,800New Asset

0 1.0 5339 Kerb & Channel Construction 279,300 290,700 307,800 319,200 336,300 353,400New Asset 371,700

275,000 1.0 5338 Kerb & Channel Replacement 3,178 3,321 62,754 387,600 416,100 456,000 488,000 526,700 526,700Replacement Asset

604,200

1.0 8045 Kingfisher Parade 5,000New Asset

1.0 8073 Long Street (No. 132 to Kehlet) 45,000Replacement Asset

1.0 8075 Long Street (No. 154 to Martin) 58,404Replacement Asset

1.0 8074 Long Street (No. 165 to 181) 50,247Replacement Asset

1.0 8053 Olive Court (All) 21,000Replacement Asset

1.0 8057 Orchid Av (No, 56 to Park Street) 15,000Replacement Asset

1.0 8058 Park Street ( No. 20 to 28) 33,600Replacement Asset

1.0 8203 Parkway Drive (No 10 to 18) 32,760Replacement Asset

1.0 8078 Robertson Street (No. 30 to 42) 45,202Replacement Asset

1.0 8067 Sandpiper Street (No. 1 to 8) 55,125Replacement Asset

1.0 8043 Steeley St 50,000New Asset

1.0 8062 Stewart Street (No.2 to 20) 55,000Replacement Asset

1.0 8065 Tingira Tce (No. 1 to 13) 58,980Replacement Asset

1.0 8047 Totness St 35,000New Asset

1.0 8066 Totness Street (N0. 1 to 13) 35,941Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8063 Wedge Street (No. 7 to 11) 12,000Replacement Asset

1.0 8068 Winchelsea Street (Nos. 48 to 62 and 55 to 61) 33,516Replacement Asset

Maryborough

1.0 8081 Adelaide Lane (Ann to Albert) 20,000Replacement Asset

1.0 8082 Alice Street (Jupiter to Russell) 40,000Replacement Asset

1.0 8088 Alice Street (Morning to Jupiter) 49,800Replacement Asset

1.0 8089 Edward Street (Jupiter to Morning) 50,000Replacement Asset

1.0 8080 Ellis Street (Saltwater to Wilson) 35,000Replacement Asset

1.0 8094 Ferry Lane (Albert to Ann) 96,000Replacement Asset

1.0 8090 Fort Lane (Albert to Alice) 49,100Replacement Asset

1.0 8092 George St (Jupiter to Russell) 24,000Replacement Asset

1.0 8098 Hart Street (Wilson to Saltwater Creek) 25,000Replacement Asset

1.0 8083 John Lane (Albert to Alice) 34,700Replacement Asset

1.0 8091 Jupiter Street (Alice to Richard) 20,000Replacement Asset

1.0 8093 Jupiter Street (Edward to Campbell) 50,000Replacement Asset

1.0 8087 Jupiter Street (Richard to George) 19,000Replacement Asset

147,000 1.0 7087 Kerb & Channel - Unspecified 314,800 380,800 397,900 397,900 410,000Replacement Asset

430,000

1.0 8097 Lamber Street (Ariadne to Thuriecht) 30,000Replacement Asset

1.0 8096 Morning Street (Alice to Campbell) 48,000Replacement Asset

1.0 8086 Morning Street (George to Richard) 42,000Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8079 Neptune Street (Carlyle to Neptune) 25,000Replacement Asset

1.0 8095 Richard Street (Jupiter to Morning) 48,000Replacement Asset

1.0 8084 Richard Street (Russell to Jupiter) 12,000Replacement Asset

1.0 8085 Richmond Lane (Ellena to Alice) 98,000Replacement Asset

1.0 8099 Wilson Street 293,900 50,000Replacement Asset

Nett Change $ 622,600 804,900636,000 961,100 1,015,800 1,071,600 1,144,600 1,205,100 1,260,900 1,290,100 1,405,900



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - Public Transport & CarparkingDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

20,000 1.0 7993 Bus Shelter - Nissen Street - RLCIP 100%New Asset

Hervey Bay

35,000 1.0 5341 Car park Improvements 39,900 45,600 51,300 57,000 62,700 68,400 74,100 79,800 85,500New Asset 91,200

41,500 1.0 5330 Public Transport and Carparking Improvements 34,200 34,200 34,200 34,200 34,200 34,200 34,200 34,200 45,600Replacement Asset

45,600

3,664 2.0 6074 Aimee Drive, Urangan - Bus Shelter 3,664New Asset

40,000 1.0 6075 Bus Shelter Improvements 40,000 42,000 42,000 43,000 45,600 45,600 45,600 45,600 45,600Replacement Asset

45,600

1.0 7945 Bus Shelter Improvements - DDA Compliance 312,000 240,000 252,000 264,00050%Replacement Asset

8,000 2.0 6076 Elizabeth Street - Bus Shelter 8,000New Asset

6,000 2.0 6078 Urraween Road - New Bus Shelter 6,000New Asset

6,000 2.0 6077 Urraween Road - Upgrade Bus Shelter @ Senior College, Urraween


Maryborough

1.0 7944 Bus Shelter Improvements - DDA Compliance 208,000 160,000 168,000 176,00050%Replacement Asset

27,000 1.0 7156 CAR PARK ENTRANCE SIGNS 6,000 7,000 7,000 8,000 10,000 10,000 10,000 10,000 10,000New Asset 10,000

Nett Change $ 663,764 528,800187,164 554,500 582,200 152,500 158,200 163,900 169,600 186,700 192,400



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - ResurfacingDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

20,000 1.0 6646 Crack Sealing 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000Major Maintenance

20,000

1.0 7948 Gravel Road Re-Sheeting 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000Replacement Asset

100,000

410,000 1.0 5464 Gravel Road Sealing 310,000 280,000 120,000 126,000 132,000 139,000 145,000 150,000 155,000Replacement Asset

165,000

3,300 1.0 6069 Murphy StreetReplacement Asset

1,526,000 1.0 5328 Pavement Resurfacing 1,525,000 1,580,000 1,635,000 1,700,000 1,770,000 1,836,000 1,909,000 1,975,000 2,053,00013%Replacement Asset

2,137,000

640,000 1.0 6073 Pre-Seal Repairs 640,000 675,000 710,000 745,000 780,000 822,000 866,000 905,000 952,000Replacement Asset

1,020,000

Maryborough

350,000 2.0 7584 ASPHALT RESURFACING OF VARIOUS STREETS (Maryborough)

460,000 470,000 480,000 490,000 500,000 510,000 520,000 530,000 540,000Replacement Asset

540,000

379,966 2.0 7586 BITUMEN RESURFACING OF VARIOUS STREETS (Maryborough)


440,000

Tiaro

53,667 1.0 7692 Dust Seals - Division 1Replacement Asset

66,667 1.0 7693 Dust Seals - Division 2Replacement Asset


100,000

250,000 2.0 7587 Resurfacing - Various (Division 1 & 2) 255,000 260,000 265,000 270,000 275,000 280,000 285,000 290,000 290,000Replacement Asset

290,000

Woocoo

300,000 2.0 7585 Bitumen Reseals (Woocoo) 310,000 315,000 320,000 325,000 330,000 335,000 340,000 345,000 345,000Replacement Asset

345,000

98,657 1.0 7742 Dunford Rd West (Form & Seal)Replacement Asset

145,500 1.0 7751 Four Mile Rd Form & SealReplacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - ResurfacingDepartment:

Officer:

REGIONAL COUNCIL


2018/19


100,000

143,500 1.0 7756 Tulesco Rd Form & Seal (550 mts)Replacement Asset

Nett Change $ 4,180,000 4,270,0004,387,257 4,230,000 4,366,000 4,507,000 4,652,000 4,805,000 4,945,000 5,095,000 5,257,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - Roads to RecoveryDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

502,000 1.0 5385 Chapel Rd - 600m E Woods Rd to Woods Rd 65%Replacement Asset

430,000 1.0 5370 Dundowran Road - (800m South of Reserve to Neubauers)

49%Replacement Asset

741,742 1.0 5372 Lower Mtn Rd - Scrub Hill to 300m East Citrus Drive 258,52855%Replacement Asset

1,250,000 1.0 6420 Nikenbah - Dundowran Road - (Glendyne to 450m west of Sorrensons Road)


1,292,048 1.0 5381 Old Toogoom Rd - Stage 3 80%Replacement Asset

400,000 1.0 7941 Rohan Way Reconstruction 100%Replacement Asset

Maryborough

85,000 1.0 7942 Ferry Street Footpath 100%New Asset

85,000 1.0 7164 OLD COACH ROAD UPGRADING (R2R) 100%New Asset

Tiaro

165,747 1.0 7681 Deephouse Road 100%Replacement Asset

50,000 1.0 7940 Myntje Road 100%Replacement Asset

Nett Change $ 258,5285,001,537



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - Rural ConstructionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1.0 8102 Carles Road 91,000Replacement Asset

1.0 6411 Castles Road South - (Dublin Road to Burrum Heads Road)


1.0 5374 Chapel Rd - main St to 600E of Woods Rd 421,800Replacement Asset

228,000 1.0 6412 Craignish Road - (Dundowran Road to Lease Road)Replacement Asset

1.0 6637 Craignish Road - Lease Road to Purser Road 753,000Replacement Asset

1.0 6413 Craignish Road - Road#8 to Karrasches Road 670,000Replacement Asset

19,200 1.0 6415 Dundowran Road - (Burrum Heads Rd to Lower Mountain Rd )

Replacement Asset

1.0 6417 Hornes Road - (Craignish Road to Hervey Bay Quarry) 604,200Replacement Asset

1.0 8100 Karraschs Road 80,000Replacement Asset

1.0 5379 Lower Mtn Road - 230m E of Citrus dr to Indistrial Ave. 910,000Replacement Asset

1.0 8101 Nickenbah Dundowran 91,000Replacement Asset

1.0 6422 Pacific Haven Circuit - (West leg - No 2 to No 24) 600,000New Asset

1.0 6424 Petersen Road - (O'Regan Drive to Hamilton Drive) 270,000Replacement Asset

10,000 1.0 5345 River Heads RoadReplacement Asset

1.0 5333 Rural Road Construction 80,000 148,200 171,000 171,000 171,000 171,000Replacement Asset

171,000

2.0 6140 Sorrensens Road, Craignish 57,000New Asset

Maryborough

1.0 7949 Beaver Road Road - (Walkers Point - Nichols Rd) 100,000New Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8105 Beaver Rock Road 80,000New Asset

1.0 8109 Cobbles Road 40,000New Asset

1.0 8104 Island Plantation R (Toft to Claas) 80,000New Asset

1.0 8106 O'Connor Road 215,000New Asset

1.0 8107 Old Coach Road 200,000New Asset

1.0 7161 Rural Construction - Unallocated 50,000 345,000 361,000 377,000 394,000 394,000 394,000New Asset 394,000

1.0 8103 Walkers Point Rd (Eden to Beaver Rock) 80,000New Asset

Tiaro

1.0 8128 Antigua Road - Chainage - 2500-3500 298,528Replacement Asset

1.0 8140 Antigua Road - Chainage - 3500-4500 336,000Replacement Asset

1.0 8141 Arbor10 Road - Chainage - 0-1000 336,000Replacement Asset

1.0 8129 Arborfive Road - Chainage - 2045-3217 350,000Replacement Asset

1.0 8142 Arbornine Road - Chainage - 0-1060 328,000Replacement Asset

78,000 1.0 7690 Arborten RoadReplacement Asset

1.0 8130 Arborthree Road - Chainage - 725-1387 200,000Replacement Asset

1.0 8131 Bandhall Road - Chainage - 0-210 57,000Replacement Asset

1.0 8132 Bauple Drive - widening shoulders - Chainage - 10000-10900


1.0 8116 Bauple Drive - widening shoulders - Chainage - 9100-10000


1.0 8117 Burgess Street - Chainage - 210-360 50,000Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

129,813 1.0 7688 Cauleys RoadReplacement Asset

1.0 8110 Cauleys Road - Chainage - 0-950 209,000Replacement Asset

1.0 8118 Cauleys Road - Chainage - 950-1900 215,000Replacement Asset

0 1.0 7588 Caulleys RoadReplacement Asset

0 1.0 7610 Cobbles RoadReplacement Asset

1.0 8119 Daniel Road - Chainage - 640-1280 141,000Replacement Asset

125,000 1.0 7609 Daniel Road (Tiaro)Replacement Asset

1.0 8120 Deephouse Road - Chainage - 0-935 205,700Replacement Asset

1.0 8143 Emma Road - Chainage - 0-250Replacement Asset

90,000

85,500 1.0 7679 Faine RoadReplacement Asset

0 1.0 7589 Faine RoadReplacement Asset

1.0 8111 Faine Road - Chainage - 400 - 980 130,000Replacement Asset

1.0 8121 Faine Road - Chainage - 980-1560 127,600Replacement Asset

90,000 1.0 7590 Forestry RoadReplacement Asset

1.0 8133 Gilmers Road - Chainage - 550-1550 312,000Replacement Asset

150,000 1.0 7591 Glenwood EstateReplacement Asset

1.0 8144 Gootchie Road - Chainage - 3957-2957Replacement Asset

360,000

1.0 8134 Gootchie Road - Chainage - 4957-3957 312,000Replacement Asset

1.0 8122 Gootchie Road - Chainage - 5957-4957 240,240Replacement Asset

1.0 8123 Jamieson Street - Chainage - 0-360 86,486Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8145 Keetje Road - Chainage - 0-706Replacement Asset

240,000

1.0 8135 MacKellar Street - Chainage - 0-560 168,696Replacement Asset

1.0 8146 Martyn Road - Chainage - 500-1045Replacement Asset

200,000

0 1.0 7689 Munna-Miva Road (Gympie)Replacement Asset

1.0 8147 Myntje Road - Chainage - 0-420Replacement Asset

150,000

154,000 1.0 7683 Neerdie (A) (Split with Gympie)Replacement Asset

1.0 8124 Neerdie Road - Chainage - 2285-2635 100,000Replacement Asset

1.0 8136 Neerdie Road - Chainage - 3335-4325 237,988Replacement Asset

1.0 8137 Owanyilla Road - Chainage - 900-1900 323,558Replacement Asset

1.0 8112 Paterson Road - Chainage - 0-915 218,354Replacement Asset

1.0 8125 Paterson Road - Chainage - 915-1830 229,000Replacement Asset

0 1.0 7592 Patersons RoadReplacement Asset

139,813 1.0 7686 Patersons RoadReplacement Asset

174,000 1.0 7429 Replacement Road ConstructionReplacement Asset

1.0 8113 Smith Avenue - Chainage - 0-250 70,000Replacement Asset

1.0 8138 Talegalla Drive - Chainage - 5690-6681 300,000Replacement Asset

1.0 8139 Tinnanbar Road - Chainage - 7400-6400 300,000Replacement Asset



1.0 8115 Walter Street - Chainage - 110-260 60,306Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8127 Wards Road - Chainage - 3854-4750 250,000Replacement Asset

Woocoo

1.0 8189 Bidwill Road - Chainage - 7600 - 7950 70,000New Asset

1.0 8198 Cran Road - Chainage - 0 - 420 95,000New Asset

1.0 8195 Dunford Road - Culvert - Chainage - 450 - 1130 148,839 150,000New Asset

33,000 1.0 7594 Dunford Road WestReplacement Asset

1.0 7595 Four Mile Road East 1.9 119,700Replacement Asset

0 1.0 7596 Glenbar RoadReplacement Asset

1.0 8201 Glenbar Road Causway Reconstruction - 25,000 175,000New Asset

1.0 8202 Glenbar Road Widening - 130,000New Asset

1.0 8193 Junction Street - Chainage - 0 - 180 52,448New Asset

1.0 8190 Leaky Road - Chainage - 300 - 500 40,000New Asset

1.0 8191 Leaky Road - Chainage - 550 - 650 30,000New Asset

41,383 1.0 7597 Mungar TceReplacement Asset

1.0 8194 Mungar Terrace - Chainage - 200 - 4000 47,285New Asset

14,265 1.0 7598 Musket Flat RoadsReplacement Asset

1.0 7459 New Road Constructions 182,858 182,858 204,149New Asset 204,149

0 1.0 7732 Old Gayndah Rd Culvert Con-Forbes Ck(LRRS)Replacement Asset

1.0 7599 Old Gayndah Road 159,900Replacement Asset

40,000 1.0 7749 Owanyilla Sts (Heath - Council Devel) Form & Seal Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 8200 Peterson Road - Chainage - 420 - 1950 25,327 42,049 209,696New Asset

1.0 7950 Pilerwa Rd Overlay and seal 46,000 96,000Replacement Asset

1.0 7601 Pilerwa Road 3.640 - 4.240 0Replacement Asset

1.0 8192 Pioneer Road - Chainage - 1860-2960 240,000New Asset

1.0 7460 Replacement Road Construction 153,227 45,043 95,760Replacement Asset

95,760

154,375 1.0 7745 River Rd Pavement wideningReplacement Asset

57,106 1.0 7602 Teddington Road 4.744 - 4.944Replacement Asset

1.0 8199 Walker Avenue - Chainage - 390 - 890 80,327New Asset

1.0 8196 Woongool Road - Chainage - 0 - 400 90,000 90,000New Asset

1.0 8197 Woongool Road - Chainage - 650 - 940 130,000New Asset

17,956 1.0 7604 Yarrabine RoadReplacement Asset

Nett Change $ 2,605,885 2,000,9931,741,411 2,365,288 3,056,833 1,565,104 1,651,392 2,363,073 1,716,459 1,864,909 1,904,909



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - StreetlightingDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

2,000 1.0 6080 Boundary Road 2,000New Asset

1.0 6081 Denmans Camp Road 8,000New Asset

6,500 1.0 6082 Don Adams Drive Streetlighting 6,500New Asset

4,000 2.0 6083 Edwin Street 4,000New Asset

9,000 2.0 6084 Esplanade - Lighting on pathway next to 563 Esplanade

New Asset

2,000 1.0 6085 Esplanade - Pathway at 563 Esplanade 2,000New Asset

11,500 1.0 6086 Neils StreetNew Asset

2,000 1.0 6087 Old Bruce HighwayNew Asset

40,000 1.0 5421 Old M/Boro Rd - Streetlighting 40,000New Asset

11,000 2.0 6089 Seafarer Drive, River HeadsNew Asset

6,000 1.0 6090 Shiplick Street 6,000New Asset

7,000 1.0 6091 Straights OutlookNew Asset

1.0 5331 Street Lighting Enhancement 16,000 24,000 40,000 36,000 40,000 40,000 40,000 40,000 40,000New Asset 40,000

1.0 6092 Torquay Terrace 45,000New Asset

Nett Change $ 129,500 24,000101,000 40,000 36,000 40,000 40,000 40,000 40,000 40,000 40,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - TIDS/AUSLINKDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

1.0 7966 Roads - TIDS Projects 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,00050%Replacement Asset

500,000

Hervey Bay

1.0 7936 Dundowran Road (3.23 - 5.54km) 700,00050%Replacement Asset

1,200,000 1.0 6647 Main Street - (McLiver Street to Christenson Street) 48%Replacement Asset

128,000 1.0 6436 Torquay Road - (Denman Camp Rd to Totness St ) 50%Replacement Asset

Maryborough

76,000 1.0 7012 ANN STREET RESURFACING (LRRS) 50%Replacement Asset

105,000 1.0 7005 ANN STREET WIDENING 38%Replacement Asset

203,134 1.0 7166 BEAVER ROCK ROAD - Widening 100%New Asset

1.0 7009 BEAVER ROCK ROAD (LRRS) 114,00050%Replacement Asset

48,000 1.0 7022 CAMBRIDGE STREET BIKEWAY (HOFFMANN-ODESSA)

38%New Asset

1.0 7172 EATONVALE ROAD (LRRS) 171,00050%Replacement Asset

300,000 1.0 7136 ELLENA AND LENNOX 29%New Asset

13,000 1.0 7122 FORT/ALBERT STREETS SAFETY IMPROVEMENTS 100%Replacement Asset

115,000 1.0 7016 GUAVA STREET (ALICE ST TO KENT ST) - PAVEMENT STRENGTHENING (LRRS)


13,000 1.0 7121 JOHN/ALBERT STREETS SAFETY IMPROVEMENTS 100%Replacement Asset

178,481 1.0 7139 LENNOX AND WOODSTOCK 88%New Asset

20,000 1.0 7015 LENNOX STREET (WOODSTOCK ST TO ALICE ST) 50%Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

50,000 1.0 7625 LENNOX STREET (WOODSTOCK ST TO ALICE ST) 50%Replacement Asset

110,631 1.0 7036 Lennox/Walker Traffic Signals 189,36937%Replacement Asset

20,000 1.0 7010 ODESSA STREET (LRRS) 50%Replacement Asset

70,000 1.0 7626 ODESSA STREET (LRRS) New section 50%Replacement Asset

1.0 7013 PALLAS STREET RESURFACING (LRRS) 94,70050%Replacement Asset

1.0 7615 Pedestrian Bridge Bruce Highway 1,418,70750%New Asset

100,000 1.0 7023 PEDESTRIAN OVERPASS BRUCE HIGHWAY 60%New Asset

239,901 1.0 7163 PHONE ROAD 100%New Asset

1.0 7173 TEDDINGTON ROAD RESURFACING (LRRS) 106,00050%Replacement Asset

80,000 1.0 7017 WALKER STREET PAVEMENT REHABILITATION NEAR RAILWAY BRIDGE (LRRS)


Tiaro

180,000 1.0 7593 Tinnanbar Road (LRRS) 50%Replacement Asset

1.0 7935 Tinninbar Road (5.93 - 6.93km) 240,000 14,00029%New Asset

Woocoo

60,267 1.0 7607 Bidwill Road 45%Replacement Asset

1.0 7600 Peterson Road 142,00050%Replacement Asset

186,977 1.0 7739 Pilerwa Rd Widening (LRRS) - Year 1 of 2 190,00035%Replacement Asset

60,000 1.0 7603 Teddington Road 6.953 - 7.148 30%Replacement Asset

671,837 1.0 7741 Yerra Road 18 Mile Creek Bridge 500,00055%Replacement Asset

1.0 7605 Yerra Road 5.899 - 6.890 258,10045%Replacement Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 7606 Yerra Road 7.075 - 7.655Replacement Asset

Nett Change $ 4,029,176 594,7004,229,228 500,000 500,000 500,000 500,000 500,000 500,000 514,000 500,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Roads - Traffic FacilitiesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

70,000 1.0 7952 Pedestran Crossing Denman Camp/EsplanadeNew Asset

1.0 6093 Beach Road - (Beach Road and corner store) 6,800New Asset

2.0 6095 Bideford Street - (Bideford St and Colyton St) 10,100New Asset

2.0 6094 Bideford Street - (Bideford St and Exeter St) 10,100New Asset

1.0 6097 Boat Harbour Drive - (Boat Harbour Drive and Ann St) 33,500New Asset

1.0 6103 Boundary Road - (Boundary Rd and Elizabeth St)New Asset 33,500

1.0 6102 Boundary Road - (Boundary Rd and Tavistock) 34,200New Asset

3,000 2.0 6104 Colyton Street - (Intersection of Colyton and Honiton)New Asset

2.0 6106 Denmans Camp Road - (Denman Camp Rd and Oleander)

6,800New Asset

2.0 6110 Doolong Road - (Doolong Rd and Denmans Camp Rd) 10,100New Asset

2.0 6107 Doolong Road - (Doolong Rd and Doolong South Rd) 10,100New Asset

1.0 6108 Doolong Road - (Doolong Rd and Kawungan Distributor)

10,100New Asset

2.0 6111 Elizabeth Street - (Elizabeth St and Dayman St) 6,800New Asset

2.0 6112 Elizabeth Street - (Elizabeth St and Mobility Corridor) 33,500New Asset

2.0 6113 Elizabeth Street - (Elizabeth St and Moolyyir St) 66,700New Asset

2.0 6118 Esplanade - (The Esplanade and at Denmans Camp Road)

6,800New Asset

2.0 6122 Esplanade - (The Esplanade and at Elizabeth Street) 6,800New Asset

2.0 6116 Esplanade - (The Esplanade and at Main Street) 6,800New Asset



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

2.0 6121 Esplanade - (The Esplanade and at Margaret Street) 6,800New Asset

2.0 6115 Esplanade - (The Esplanade and at Martin Street) 6,800New Asset

2.0 6119 Esplanade - (The Esplanade and at Tavistock Street) 6,800New Asset

2.0 6117 Esplanade - (The Esplanade and at Taylor Street) 6,800New Asset

2.0 6120 Esplanade - (The Esplanade and at Witt Street) 6,800New Asset

2.0 6124 Esplanade - (The Esplanade and Boat Harbour Dr) 6,800New Asset

10,000 2.0 6128 Hervey Bay - (Installation of street signs)New Asset

2.0 6129 Ibis Blvd - (Ibis Blvd and Dollarbird Boulevard) 6,800New Asset

2.0 6130 Kehlett Street - (Installation of roundabout at corner of Kehlett and Long St)

9,200New Asset

7,000 1.0 5408 Queens Road/Torquay Rd Traffic LightsReplacement Asset

2.0 6139 Ries Road, Toogoom - (Turnaround at end of road rutted)

91,200New Asset

2.0 6142 Tooth Street - (Tooth St and Martin St) 6,800New Asset

2.0 6143 Torquay Road - (Torquay Road and at Denmans Camp Road)

6,800New Asset

2.0 6144 Torquay Road - (Torquay Road and Skatepark) 6,800New Asset

1.0 7614 Traffic facilities 80,000Replacement Asset

13,200 1.0 5340 Traffic Facilities Enhancement 50,000 50,000 145,000 150,000 150,000 200,000 215,000 230,000 245,000New Asset 260,000

1.0 7962 Traffic Signal upgrades 100,000 100,000 100,000 100,000Replacement Asset

100,000

1.0 7963 Traffic Signal upgrades - Traffic Signal upgrades - STREAMS Network


10,000

40,000 1.0 5342 Traffic Study Improvement 50,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000Replacement Asset

30,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

25,000 1.0 6146 Urraween Road - (Urraween Rd and at Senior College) 25,000New Asset

2.0 6148 Urraween Road Extension East - (Urraween to Boundary Arterial and Denman Camp Rd)

9,200New Asset

2.0 6149 William Street - (William St and Watkins St) 6,800New Asset

Maryborough

19,800 1.0 7123 COASTAL TOWNSHIP ENTRY SIGNSNew Asset

14,000 1.0 7120 FERRY/CHURCHILL STREETS SAFETY IMPROVEMENTS

Replacement Asset

4,500 1.0 7141 INSTALL TRAFFIC LOOPS 15,000 15,000New Asset

1.0 7152 KENT AND ADELAIDE 60,000Replacement Asset

82,000 1.0 7612 Replace traffic lights at Kent and Bazzar Street (RCP)Replacement Asset

82,000 1.0 7611 Replace traffic lights at Kent and Richmond St (RCP)Replacement Asset

1.0 7965 Traffic Signal upgrades 140,000 200,000 200,000 200,000 200,000 100,000 100,000 100,000 100,000Replacement Asset

100,000

1.0 7964 Traffic Signal upgrades - Traffic Signal upgrades - STREAMS Network


10,000

0 1.0 7154 UNSPECIFIEDReplacement Asset

Nett Change $ 495,200 483,000370,500 452,500 433,500 427,200 456,800 518,300 486,800 535,300 543,500



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Trunk Drainage ConstructionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1,602,174 1.0 5889 Beach Road - Centro Detention basin 71%New Asset

21,000 1.0 6488 Caravan Park channel - (Caravan Park channel land acquisition)

21,00050%New Asset

5,000 1.0 5968 Charles Street culvert upgrade - Culvert upgrade 66%New Asset

14,000 1.0 6491 Christensen Street - (Christenson Rd/Street culvert) 60%New Asset

0 1.0 6537 Jeppeson Drive - (Upstream Jeppesen Rd water quality)

60%New Asset

13,000 1.0 6539 Kingfisher Parade - (Kingfisher Prde water quality) 50%New Asset

167,000 1.0 5890 Main Street - Main St open channel 167,00050%New Asset

23,000 1.0 6553 Main Street - (Main St central culvert) 23,00050%New Asset

0 1.0 6554 Main Street - (Main St open channel water quality) 60%New Asset

1,000 1.0 5864 Old Maryborough Road - Old Maryborough Rd Culverts 60%New Asset

0 1.0 6584 PIP Updates - () 30,000 80,000 30,000 30,000 80,000 30,000 30,000 80,000 30,00060%New Asset 30,000

32,000 1.0 5974 Queens Rd upgrade - Pipe Drainage 50%New Asset

0 1.0 6600 St Josephs Drive - (Centro Detention Basin water quality)

60%New Asset

0 1.0 5520 St Josephs Drive detention basin C/F 60%Replacement Asset

0 1.0 5987 Upstream Jeppesen Rd - Rehabilitation 60%New Asset

Maryborough

50,000 1.0 7287 FERRY, ALICE, TOOLEY & THOMAS 4%New Asset

Nett Change $ 241,000 80,0001,928,174 30,000 30,000 80,000 30,000 30,000 80,000 30,000 30,000



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Trunk Footpath ConstructionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

22,781 2.0 6342 William Street - (Maria Creek to Watkins St) 40%New Asset

Nett Change $22,781



ProjectID No


Capital Delivery

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Trunk Road ConstructionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

65,740 1.0 5361 Old M/Boro Rd/Charles St - Traffic Lights 65,740100%New Asset

172,000 1.0 5359 Alice Street - Charles St Intersection C/F 172,00043%New Asset

0 2.0 6441 Boat Harbour Drive / Central Ave - (Boat Harbour Drive and Central Ave)

60%New Asset

30,000 2.0 5719 Maggs Rd seal extension - New Road Asset 60%New Asset

1.0 5344 Main Street - Section 1 (Urraween Road / Main Street Intersection)

1,800,00070%Replacement Asset

1.0 7951 Main Street - Section 2 ( Urraween Road to McLiver) 3,400,00070%Replacement Asset

0 1.0 5347 Torquay Rd - Charles St Extension 60%New Asset

600,000 1.0 6453 Torquay Road Extension - (Incl Alice St Roundabout & Old Maryborough Road/Charles lights and )

600,00053%New Asset

1.0 8004 Unidentified Trunk Infrastructure 5,800,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,00070%New Asset 7,000,000

Nett Change $ 11,837,740 7,000,000867,740 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000


INDEX PAGE


COMMUNITY SERVICES

PROGRAM PAGE

ART GALLERY & SPORTS MUSEUM

40

COMMUNITY & RECREATION – COMMUNITY FACILITIES 41

LIBRARY SERVICES 42

COASTAL JETTIES, BOARDWALKS & PIERS 44

COASTAL MANAGEMENT 45

COASTAL PROTECTION 46

ENVIRONMENTAL MANAGEMENT 47

NATURAL AREAS - ANCILLARY 48

ANIMAL POUND 49

HEALTH & ENVIRONMENT 50

AQUATIC CENTRE 51

COMMUNITY & RECREATION – COMMUNITY FACILITIES 52

COMMUNITY & RECREATION – RECREATIONAL FACILITIES 53

PARKS – LANDSCAPING & UPGRADES 54

PARKS – STRUCTURES & FACILITIES 60

PUBLIC AMENITIES 65

SHOWGROUNDS 66


ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Community & Culture Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Art Gallery & Sports MuseumDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

268,159 2.0 5662 Public Art 243,500 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000New Asset 100,000

1.0 7795 Air Conditioning maintenance New Art Gallery - HB 5,000 5,000 5,000 5,000Replacement Asset

5,000 2.0 6620 Art Gallery Capital Expenditure C/FReplacement Asset

1.0 5799 Exhibition equipment replacement 10,000 10,000Replacement Asset

10,000

1.0 5800 Fork lifter 30,000Replacement Asset

120,000 2.0 5571 Railway Land - Howard C/F 120,000Replacement Asset

10,000 1.0 5793 Restoration and management of existing structures from Torbanlea mining museum site

88,000 60,00023%Major Maintenance

2.0 5801 Scissor lift 25,000Replacement Asset

2.0 5797 Workshop and multimedia equipment 25,000New Asset

Maryborough

10,000 1.0 6704 ARTWORKS AND ARTIFACS 13,000 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000New Asset 7,000

26,917 1.0 6702 HERITAGE GATEWAY PRECINCT TOILETNew Asset

1.0 7485 Maintain and update displays - Customs House and Bond Store

50,000 50,000Replacement Asset

5,000 1.0 6701 SPORTS MUSEUM 15,000 5,000 5,000 10,000 5,000 5,000 10,000 5,000 5,000New Asset 5,000

2.0 7486 Stabilise downstairs floor and lighting - Bond Store 50,000Replacement Asset

Nett Change $ 504,500 256,000445,076 166,000 166,000 127,000 112,000 152,000 112,000 117,000 122,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Comm.& Rec - Community FacilitiesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

200,000 1.0 8001 Community/Sporting Group - Grant Funding Program - RLCIP

100%New Asset

50,000 1.0 7991 Pialba Memorial Hall Improvements - RLCIP 100%Replacement Asset

Hervey Bay

55,180 1.0 6618 Community Centre Urangan C/F 49,180Replacement Asset

40,000 1.0 6617 Community Centre & Halls Upgrade C/FNew Asset

Maryborough

11,488 1.0 6734 BAZAAR STREET CARPARKNew Asset

5,000 1.0 6732 FURN & OFFICE EQUIP (AGED/DISABLED) 10,000 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000New Asset 7,000

2.0 7545 Portside Centre Road Signs 15,000Replacement Asset

Tiaro

100,000 1.0 7542 Rural Medical Infrastructure Project 100,000New Asset

Nett Change $ 174,180 6,000461,668 6,000 6,000 7,000 7,000 7,000 7,000 7,000 7,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Library ServicesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

3,684 1.0 5808 Airconditioning maintenance and contingency 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000Major Maintenance

7,000

1.0 5806 External and Internal painting - Howard Library 20,000Major Maintenance

1.0 5805 External painting - Pialba Library 30,000Major Maintenance

1.0 7801 Furniture and Equipment replacement - Hervey Bay 50,000Replacement Asset

2.0 5804 Furniture replacement - Howard Library 10,000New Asset

2.0 5803 Furniture replacement - Public library 20,000 20,000 20,000New Asset 20,000

14,759 1.0 5655 Library Equipment 50,000 10,000 50,000Replacement Asset

1.0 5810 Library program equipment 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000New Asset 5,000

1.0 5809 Library Shelving 10,000 10,000 10,000 10,000 10,000New Asset

279,288 1.0 5654 Purchase Library Books 255,000 260,000 260,000 260,000 260,000 260,000 265,000 265,000 265,00099%Replacement Asset

265,000

87,710 1.0 6616 Renovation / Expansion of Library C/FNew Asset

1.0 5659 Replace Climate Control Equipment at Gallery 10,000Replacement Asset

1.0 7798 Security Cameras - Hervey Bay 10,000New Asset

1.0 5802 Security upgrade for Pialba building 50,000Replacement Asset

15,000 2.0 5807 Signage external art - Public Art 15,00020%New Asset

Maryborough

1.0 7796 Fuji Xerox document Centre -Mboro 15,000New Asset

5,000 1.0 6843 FURN & OFFICE EQUIP - Maryborough Library 5,000 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000New Asset 7,000

3,000 1.0 6844 FURN & OFFICE EQUIP- Maryborough Toy Library 3,000 3,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000New Asset 4,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Library ServicesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

1.0 7797 Install Returns chute & RFID bin - Mboro 60,000New Asset

22,000 1.0 6846 NON BOOKS - Maryborough Library 22,000 23,000 25,000 26,000 28,000 30,000 32,000 34,000 36,000100%New Asset 36,000

138,316 1.0 6845 PURCHASE BOOKS - Maryborough/Tiaro Library 138,000 140,000 142,000 144,000 146,000 148,000 150,000 152,000 152,000100%New Asset 152,000

1.0 7799 Refurbish Childrens Area Mboro 20,000Replacement Asset

1.0 7800 RefurbishReading Area Mboro 20,000Replacement Asset

15,000 1.0 6847 SERIALS - Maryborough Library 15,000 16,000 17,000 18,000 19,000 20,000 21,000 23,000 25,000100%New Asset 25,000

13,000 1.0 6848 TOYS - Maryborough Library 13,000 14,000 19,000 15,000 16,000 16,000 17,000 18,000 18,000New Asset 18,000

7,500 1.0 6849 TOYS AND EQUIPMENT (SPECIAL LEARNING NEEDS) - Maryborough Library

7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500New Asset 7,500

Nett Change $ 650,500 601,500604,257 512,500 502,500 509,500 554,500 595,500 552,500 556,500 546,500



ProjectID No


Community Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Environment Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Coastal Jetties, Broadwalks & PiersDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1,656,023 1.0 6029 Urangan Pier Restoration Stage 1 556,023Replacement Asset

1.0 5574 Urangan Pier Restoration Stage 2 740,000 50,000 50,000 1,500,000 50,000 50,000 1,500,000 50,000 50,000Replacement Asset

50,000

76,652 1.0 5575 Jetties Boardwalks & Piers 100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000Replacement Asset

50,000

Nett Change $ 1,396,023 100,0001,732,675 100,000 1,550,000 100,000 100,000 1,550,000 100,000 100,000 100,000



ProjectID No


Community Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Coastal ManagementDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

130,000 1.0 5589 Coastal Assets System CAMS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000Replacement Asset

150,000

24,000 1.0 7397 Coastal Mgmt Forward DesignMajor Maintenance

1.0 7781 Risk Assessment - Rockwalls 100,000Replacement Asset

Nett Change $ 250,000 150,000154,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000



ProjectID No


Community Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Coastal ProtectionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

1.0 7968 Coastal Protection - SEMP Implementation 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000Replacement Asset

500,000

Hervey Bay

30,000 1.0 6009 Gatakers/Dundowran/Traviston Park Coastal ProtectionNew Asset

75,204 2.0 5580 Scarness Coastal Protection (West and East)Replacement Asset

100,000 1.0 6032 Shoreline Erosion Management Plan (SEMP) 180,000 30,000 150,000New Asset

100,000 1.0 5577 Torquay and Urangan NourishmentReplacement Asset

Nett Change $ 180,000 530,000305,204 500,000 500,000 500,000 500,000 650,000 500,000 500,000 500,000



ProjectID No


Community Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Environmental

2017/18

%Ext.Funds

Environmental ManagementDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

154,541 2.0 5704 Environmental Land AcquisitionsNew Asset

Nett Change $154,541



ProjectID No


Community Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Natural Areas - AncillaryDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

2.0 7483 Preparation of Management Plans for Conservation Reserves

25,000 25,000New Asset

2.0 7785 Water Quality Monitoring Strategy 25,000New Asset

Hervey Bay

5,000 2.0 5588 Mungomery Vine Forest Reserve 5,000 5,000 5,000 5,000Replacement Asset

90,000 2.0 5603 Fire Management Planning Study 50,000100%Replacement Asset

260,507 2.0 5587 Foreshore Restoration 300,000 300,000 325,000 350,000 375,000 400,000 425,000 450,000 475,000New Asset 500,000

60,000 1.0 5586 Pialba Disability Access Ramp 80,000Replacement Asset

0 2.0 5599 Serenia Beach BridgeReplacement Asset

2.0 7782 Torquay / Scarness Disability Access Ramp 20,000 60,000Replacement Asset

Nett Change $ 505,000 390,000415,507 330,000 355,000 375,000 400,000 425,000 450,000 475,000 500,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Health, Regulation & Compliance Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Animal PoundDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

10,000 1.0 5666 Animal Pound UpgradeReplacement Asset

2,000 1.0 5668 Foreshore Signage - Animal Control 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000Replacement Asset

1,000

Nett Change $ 1,000 1,00012,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Health, Regulation & Compliance Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Health & EnvironmentDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1.0 5663 Equipment Purchases - Vector Control 10,000 10,000 10,000 10,000 10,000Replacement Asset

2.0 5822 Vector Shed Maintenance Update 5,000 5,000 5,000 5,000Major Maintenance

5,000

Nett Change $ 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Recreation & Open Space Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Aquatic CentreDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

60,000 1.0 5784 Aquatic Centre - Major Maintenance 40,000 120,000 45,000 200,000 95,000New Asset 45,000

Maryborough

5,000 1.0 6691 CIRCULATION PUMP 25MNew Asset

20,000 1.0 6692 CIRCULATION PUMP 50MNew Asset

50,000 1.0 6689 OTHER NEW ASSETS 70,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000Major Maintenance

20,000

45,000 1.0 6690 POOL DEVELOPMENTNew Asset

Nett Change $ 110,000 20,000180,000 20,000 140,000 65,000 20,000 220,000 20,000 115,000 65,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Comm.& Rec - Community FacilitiesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

3,854 1.0 5555 Hervey Bay Art & Craft Village 65,000 60,000Replacement Asset

Nett Change $3,854 65,000 60,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Comm.& Rec - Recreational FacilitiesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

2,000 2.0 5782 Foreshore Sport & Recreation 10,000 15,000 20,000New Asset

1.0 5560 Hervey Bay Equestrian Park 20,000 50,000Replacement Asset

527,406 1.0 5556 Hervey Bay Sport & Leisure Park 600,000 50,000Replacement Asset

100,000

1.0 5562 Howard & Torbanlea Sport & Recreation Facilities 20,000 35,000 50,000 50,000Replacement Asset

13,169 1.0 5559 New Youth Recreation Facility 150,000 100,000Replacement Asset

1.0 5553 Raward Road Recreation Reserve 25,000 30,000 50,000Replacement Asset

1.0 5561 Toogoom Sport & Recreation Facilities 25,000 25,000 50,000Replacement Asset

80,000 1.0 5552 Walkers Road Recreation Reserve 50,000 150,000 120,000 50,000Replacement Asset

Maryborough

1.0 7490 Implementation Masterplan - Boonooroo Recreational Areas

42,400 140,160 30,000 75,000Replacement Asset

11,221 1.0 6740 ROWERS BUILDING AND PONTOON 68%New Asset

Tiaro

16,667 1.0 7532 New Sport & Rec FacilitiesReplacement Asset

297,580 1.0 7524 Q150 Project – Bauple Sports Club (Funding approved) 63%Replacement Asset

Nett Change $ 600,000 67,400948,043 175,160 120,000 365,000 335,000 50,000 320,000 100,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Parks - Landscaping & UpgradesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

2.0 7825 LGA General Signage 15,000Replacement Asset

1.0 7824 LGA Regulatory Signage 15,000Replacement Asset

1.0 7909 Supervision Parks Capital 82,000 82,000 82,000 82,000 82,000 82,000 82,000 82,000 82,000Replacement Asset

82,000

Hervey Bay

1.0 7811 BH Lions Park - shelters, BBQ replacement, traffic restriction bollards


2.0 7817 BHD / Beach Road - roundabout landscaping 10,000Replacement Asset

1.0 5623 Bill Fraser Park 200,000Replacement Asset

1.0 5637 Booral Park (Un-named parkland, Pacific Drive, Booral) 25,000Replacement Asset

620,000 2.0 5785 Botanic Gardens 400,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000New Asset 100,000

54,639 1.0 5610 Botanic Gardens 23%Replacement Asset

1.0 7806 City Entrance - safety issue rectification 50,000Replacement Asset

205,842 1.0 5632 City Park CBD 150,000 200,000New Asset

1.0 7808 Dayman Park - park furniture and BBQ replacement 25,000Replacement Asset

24,117 1.0 5634 Dayman Park Master Plan Upgrade Access 100%Replacement Asset

1.0 5605 Durisdeer Park 25,000Replacement Asset

1.0 5621 E.S.A Park 200,000Replacement Asset

1.0 5628 Elizabeth St & BHD Landscapes 400,000Replacement Asset

1.0 7812 Ernie Organ Park - new shelter, park furniture, BBQ replacement, pathways




ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

7,000 1.0 7807 ESA Park - shelter and park furniture 32,000Replacement Asset

120,000 1.0 5614 Foreshore Landscaping Upgrades 180,000 240,000 260,00049%Replacement Asset

1.0 5633 Landscaping Links - seating, planting, art, shade 100,000New Asset

2.0 7816 Link Mobility Corridor - shade tree planting 60,000Replacement Asset

1.0 5620 Miscellaneous Park Upgrades 30,000 40,000 40,000 40,000 40,000 50,000 50,000 50,000Replacement Asset

50,000

1.0 7814 Opposite Goodies (road reserve) - BBQ replacement and refurb shelter


1.0 7810 Petersen's Road Park (south) - shelter and pathways 16,000Replacement Asset

1.0 7809 Petersen's Road Park (south) - tree planting and revegetation


588,300 1.0 5635 Pialba Precinct - (Link Torquar Rd and OMR) 67%New Asset

1.0 7813 Pier Park - retaining wall near toilet 2,000Replacement Asset

1.0 5630 Pier Park Landscaping 65,000 200,000 200,000New Asset

51,386 1.0 5631 Pier Park Stage 2Replacement Asset

2.0 7819 River Heads Community Hall - fence between playground and road


1.0 5612 Riverview Drive Park 80,000Replacement Asset

2.0 7815 Scarness Park - additional seating and bins 5,800Replacement Asset

354,430 1.0 5613 Seafront Oval Upgrade 600,000 500,000 300,000 100,00042%Replacement Asset

2.0 7818 Thorobred Park Estate - bollards and signage 20,000Replacement Asset

Maryborough

1.0 7820 ANZAC Park - BBQ replacement 15,000Replacement Asset



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

22,000 1.0 6895 ANZAC PARK/ULULAH EXTENSION - UNSPECIFIED 24,000 25,000 26,000 27,000 28,000 30,000 30,000 30,000Replacement Asset

30,000

32,606 1.0 6888 ANZAC PARK/ULULAH EXTENSION - UPGRADE PLAYGROUND

250,000New Asset

15,000 1.0 6893 ANZAC PARK/ULULAH EXTENSION - UPGRADE WATER JET PUMPHOUSE

New Asset

27,000 1.0 7492 Boonaroo Point 100%Replacement Asset

1.0 6901 BRENDAN HANSEN PARK - INSTALLATION OF ELECTRIC BBQ

11,000New Asset

11,000 1.0 6905 BRENDAN HANSEN PARK - UNSPECIFIED 12,000 12,000 13,000 14,000 14,000 14,000 14,000 14,000Replacement Asset

14,000

22,000 1.0 6904 BRENDAN HANSEN PARK - UPGRADE PLAY EQUIPMENT AND SOFTFALL


1.0 7821 City Entrance - safety issue rectification 65,000Replacement Asset

17,502 1.0 6881 ELIZABETH PARK - ROSE GARDEN - SHELTER (BAHA'IS)

Replacement Asset

11,000 1.0 6883 ELIZABETH PARK - ROSE GARDEN - UNSPECIFIED 12,000 12,000 13,000 14,000 14,000 15,000 15,000 30,000Replacement Asset

30,000

13,030 1.0 6951 HERITAGE GATEWAY PRECINCT - INTERPRETIVE DISPLAYS

13,030 34,000 36,000 37,000 39,000 41,000 43,000 45,000 45,000New Asset 45,000

1.0 6933 LANDSCAPE WILSON STREET PARK 6,000New Asset

1.0 6948 LANDSCAPING 6,000 7,000 7,000 7,000Replacement Asset

7,000

22,000 1.0 6926 MAAROOM FORESHORE MASTER PLAN DEVELOPMENT - PATHS

24,00050%New Asset

50,000 1.0 6923 MAAROOM FORESHORE MASTER PLAN DEVELOPMENT - PICNIC FACILITIES

12,000 14,000 28,000New Asset

1.0 6928 MAAROOM FORESHORE MASTER PLAN DEVELOPMENT - PLAYGROUND EQUIPMENT

36,000 37,000 39,000New Asset

1.0 6927 MAAROOM FORESHORE MASTER PLAN DEVELOPMENT - SIGNAGE

6,000 12,000New Asset

11,000 1.0 6931 MAAROOM FORESHORE MASTER PLAN DEVELOPMENT - UNSPECIFIED

12,000 12,000 13,000 14,000 14,000 15,000 15,000 15,000Replacement Asset

15,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

11,000 1.0 6897 ORIGINAL MARYBOROUGH SITE - UNSPECIFIED 12,000 12,000 13,000 14,000 14,000 15,000 15,000 15,000Replacement Asset

15,000

15,408 1.0 6947 PARK FURNITURE 12,000 13,000 27,000 14,000 15,000 15,000 15,000 15,000Replacement Asset

15,000

11,000 1.0 6949 Parks Landscaping & upgrades - Unspecified 12,000 12,000 13,000 14,000 14,000 15,000 15,000 15,000Replacement Asset

15,000

9,756 1.0 6911 PIONEER COUNTRY PARK - PICNIC FACILITIESNew Asset

3,633 1.0 6912 PIONEER COUNTRY PARK - SIGNAGENew Asset

11,000 1.0 6914 PIONEER COUNTRY PARK - UNSPECIFIED 12,000 12,000 13,000 14,000 14,000 15,000 15,000 15,000Replacement Asset

15,000

46,804 1.0 6906 PIONEER COUNTRY PARK - WALK & CYCLE PATH PIONEER PARK STAGE 3

New Asset

58,163 1.0 6946 PLAYSCAPE 24,000 25,000 26,000 27,000 28,000 30,000 30,000 60,000Replacement Asset

60,000

10,000 1.0 6920 POONA MASTER PLAN DEVELOPMENT - INSTALLATION/BBQ FACILITIES

New Asset

1.0 6922 POONA MASTER PLAN DEVELOPMENT - PATHS 37,000 39,000 41,000New Asset

10,000 1.0 6918 POONA MASTER PLAN DEVELOPMENT - PICNIC FACILITIES

12,000 26,000New Asset

1.0 6917 POONA MASTER PLAN DEVELOPMENT - POONA FORESHORE TRAIL - STAGED PROGRAM

68,000 71,000New Asset

11,000 1.0 6900 PRICKETT AQUATIC AREA - UNSPECIFIED 12,000 12,000 13,000 14,000 14,000 15,000 15,000 15,000Replacement Asset

15,000

1.0 6858 QUEENS PARK - COMPLETE BIDWILL MEMORIAL 6,000New Asset

3,174 1.0 6857 QUEENS PARK - ELECTRIC BBQ - PICNIC AREANew Asset

10,000 1.0 6876 QUEENS PARK - GARDEN UPGRADES (ROTUNDA AREA)

Replacement Asset

22,000 1.0 6862 QUEENS PARK - NEW PIONEER MONUMENTS 25,000New Asset

2,000 1.0 6877 QUEENS PARK - REINTSALL BOTANIC PLANT NAMES

Replacement Asset

13,844 1.0 6869 QUEENS PARK - RELOCATE PLAY EQUIPMENT AND REPLACE WITH A SPACENET

Replacement Asset



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

9,300 1.0 6864 QUEENS PARK - REPLACE LIGHTING POLESReplacement Asset

16,000 1.0 6860 QUEENS PARK - SIGNAGE WITHIN PARK 12,000New Asset

22,000 1.0 6863 QUEENS PARK - UNSPECIFIED 24,000 25,000 26,000 27,000 28,000 30,000 30,000 30,000New Asset 30,000

41,499 1.0 6868 QUEENS PARK - UPGRADE PATHSReplacement Asset

20,000 1.0 6871 QUEENS PARK - UPGRADE PIPED FENCING TO RIVERBANK BOUNDARY

Replacement Asset

5,000 1.0 7493 Queens Park - upgrade wishing wellReplacement Asset

1.0 6943 SIGNS 6,000New Asset

44,000 1.0 6942 TINANA REC RESERVE/SCHULTZ PARK MASTER PLAN IMPLEMENTATION

48,000 50,000 52,000 54,000 57,000 59,000 59,000 59,000New Asset 59,000

25,000 1.0 7491 Tuan Foreshore 146,39047%Replacement Asset

Tiaro

21,500 1.0 7531 Bicentennial National Trail 50%Replacement Asset

0 1.0 7537 Brian Talman ParkReplacement Asset

14,601 1.0 7525 Parks & Gardens - Captial Works D1Replacement Asset

20,000 1.0 7526 Parks & Gardens - Captial Works D2Replacement Asset

2.0 7823 Petrie Park - pathway from toilet to road 8,000Replacement Asset

2.0 7822 Tiaro Memorial Park - pathway from stairs to toilet 10,000Replacement Asset

Woocoo

21,200 1.0 7767 LITTLE TINANA SPORTS GROUNDSReplacement Asset

4,020 1.0 7764 MONICA HODGES PARKReplacement Asset



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1,941 1.0 7765 WOOK-KOO PARKReplacement Asset

Nett Change $ 1,734,530 1,575,3902,794,695 608,000 1,142,000 619,000 1,080,000 1,749,000 805,000 797,000 597,000



ProjectID No


Community Services

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Parks - Structures & FacilitiesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

50,000 1.0 7980 Anzac Park – Exercise Equipment - RLCIP 100%New Asset

15,000 1.0 7973 Bi-centennial National Trail - RLCIP 100%New Asset

55,000 1.0 7978 Boonooroo - Informal walk/cycle pathways & unsealed BMX track - RLCIP

100%New Asset

15,000 1.0 7969 Bush Chapel - Queens Park - RLCIP 100%New Asset

20,000 1.0 7976 Disabled Beach Access - Hervey Bay - RLCIP 100%New Asset

30,000 1.0 7970 Exercise Equipment - Foreshore from Point Vernon to Urangan.- RLCIP

100%New Asset

30,000 1.0 7979 Fay Smith Wetlands - Boardwalk Upgrade - RLCIP 100%Replacement Asset

5,000 1.0 8003 Installation of power at Petrie Park - RLCIP 100%Replacement Asset

40,000 1.0 7977 Maaroom - Shelter with 2 x BBQ’s and 2 x tables & chairs - RLCIP

100%New Asset

15,000 1.0 7972 Maryborough Tennis Refurbishments - RLCIP 100%Replacement Asset

15,000 1.0 7975 Park developed corner Peterson’s Road (south) - Shelter - RLCIP

100%New Asset

25,000 1.0 7974 Pedestrian bridge along Maria Creek - RLCIP 100%New Asset

15,000 1.0 7971 Pedestrian Infrastructure Installation Program - RLCIP 100%New Asset

10,000 1.0 7984 Play Equipment Tinnanbar foreshore and Tiaro Memorial Park - RLCIP

100%New Asset

5,000 1.0 7981 Tinnanbar - Mini BBQ Shelter - RLCIP 100%New Asset

18,000 1.0 7982 Upgrade tennis court facilities - Aramara - RLCIP 100%Replacement Asset

18,000 1.0 7983 Upgrade tennis court facilities - Yengarie - RLCIP 100%Replacement Asset

Hervey Bay



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

0 1.0 5617 Accessible Park Table & Seats 20,000 20,000 30,000 30,000 30,000 30,000 35,000 35,000Replacement Asset

35,000

1.0 7842 Aldershot - softfall and edging 28,000Replacement Asset

27,967 1.0 7656 Ansons RoadReplacement Asset

79,500 1.0 7663 Apex Park 21%Replacement Asset

60,000 1.0 7959 Bauhinia & Mackay DriveReplacement Asset

15,000 1.0 7955 Beach Road Opp Tingeera AptReplacement Asset

1.0 7841 Booral Fire Station - playground removal 5,000Replacement Asset

1.0 5642 Burrum Hds River Bank Walking Track Lights SIP Docs # 673425

170,00048%Replacement Asset

14,000 1.0 7957 Burrum Heads Community HallReplacement Asset

1.0 7844 Burrum Heads Lions Park 1,000Replacement Asset

46,000 1.0 7958 Community Park McLiver StreetReplacement Asset

1.0 7843 Dayman Park - power upgrade 18,473Replacement Asset

0 1.0 5625 Drinking Fountains 10,000 15,000 15,000 15,000 20,000 20,000 25,000 25,000Replacement Asset

25,000

50,959 1.0 7658 Ernie Organ Park 100%Replacement Asset

1.0 7840 Exercise Equipment - asset replacement of parts with internal rotating joints


0 1.0 5771 Forward Design 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000Replacement Asset

60,000

3,000 1.0 7956 Gables ParkReplacement Asset

63,127 1.0 7657 Gattakers 100%Replacement Asset

1.0 5608 Infrastructure Improvement - Shelters/BBQ's/Bridges 200,000 200,000 200,000 200,000 200,000 300,000 300,00061%Replacement Asset

300,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 5624 Lighting Esplanade 200,000 200,000 200,000 200,00050%New Asset

11,788 1.0 7662 Margaret LinReplacement Asset

16,671 1.0 7649 Otto Mercel (Tfr paving Enzo's)Replacement Asset

0 1.0 5772 Parks Signage 20,000 25,000 25,000 30,000 30,000 30,000 30,000 30,000Replacement Asset

35,000

1.0 7845 Pier Park - power 3,000Replacement Asset

0 1.0 5609 Playground Installation & Upgrades 150,000 240,000 240,000 240,000 240,000 140,000 140,000 250,00066%Replacement Asset

260,000

104,036 1.0 7659 Quota Park 100%Replacement Asset

3,499 1.0 7650 Rankin ParkReplacement Asset

3,457 1.0 7652 Robert Campbell Memorial ParkReplacement Asset

15,000 1.0 5618 Ron Beaton ParkReplacement Asset

1.0 5641 Sailing Club & Surrounds Safe Space SIP Docs # 673425

60,00049%Replacement Asset

18,048 1.0 7664 Sawmill RoadReplacement Asset

296,634 1.0 7645 Seafront Oval All Abilities P'ground 100%New Asset

1.0 5607 Shade Structures 25,000 30,000 35,000 40,000 40,000 45,000 45,000 45,000Replacement Asset

50,000

4,000 1.0 7953 Stevenson ParkReplacement Asset

223,500 1.0 7653 The Pines 100%Replacement Asset

27,500 1.0 7954 Toogoom Community Hall ParkReplacement Asset

996 1.0 7651 Webb ParkReplacement Asset

Maryborough

1.0 7846 All Maryborough Locations - electrical compliance 20,000Replacement Asset



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

2.0 7859 Big Tuan - softfall and edging 15,000Replacement Asset

1.0 7850 Boonooroo Foreshore - softfall and edging 15,000Replacement Asset

2.0 7860 Brendan Hansen - softfall and edging 15,000Replacement Asset

10,000 1.0 7496 Infrastructure Improvement - Shelters/BBQ's/Bridges - Maryborough

10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000Replacement Asset

10,000

2.0 7857 Jacob Park - softfall and edging 45,000Replacement Asset

1.0 7849 Moffit Park - replace playground equipment; softfall; edging


5,000 1.0 7497 Parks Signage - Maryborough 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Replacement Asset

5,000

40,000 1.0 7495 Playground Installation & Upgrades - Maryborough 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000Replacement Asset

49,000

1.0 7848 Portside 5,000Replacement Asset

1.0 7847 Queens Park - electrical compliance 5,000Replacement Asset

2.0 7851 RA Hunter Park - softfall and edging 15,000Replacement Asset

2.0 7858 Rotary Jubillee Park - softfall and edging 31,000Replacement Asset

2.0 7853 Rotary Queens Street - softfall and edging 15,000Replacement Asset

2.0 7852 RSL Queens Street - softfall and edging 28,000Replacement Asset

2.0 7854 RW Lupton Park - softfall and edging 35,000Replacement Asset

2.0 7855 Skerrit Park - softfall and edging 28,000Replacement Asset

2.0 7856 Stafford Park - softfall and edging 28,000Replacement Asset

Woocoo

1.0 7864 AE Fielding Park - softfall and edging 17,000Replacement Asset



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

1.0 7865 Claude Wharton Park - equipment replacement 8,000Replacement Asset

1.0 7862 Teebar Park - carousel removal 8,000Replacement Asset

2.0 7861 Teebar Park - softfall and edging 17,000Replacement Asset

1.0 7863 Woo-koo Park - softfall and edging 15,000Replacement Asset

1.0 7866 Yengarie Hall - equipment replacement 3,000Replacement Asset

Nett Change $ 481,473 532,0001,520,682 838,000 654,000 865,000 671,000 877,000 688,000 929,000 829,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Public AmenitiesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

100,000 1.0 8002 Public Facilities Toilet Upgrades - RLCIP 100%Replacement Asset

Hervey Bay

1.0 7883 Apex Park 15,000Replacement Asset

1.0 7877 Bill Fraser Park 3,000Replacement Asset

1.0 7879 Ernie Organ Park 15,000Replacement Asset

1.0 7876 ESA Park 50,000Replacement Asset

1.0 7881 HBSLP / McFie Park 135,000Replacement Asset

1.0 7878 Petersen's Road Park (south) 12,000Replacement Asset

0 1.0 5615 Public Amenities Replacement 255,000 190,000 200,000 200,000 200,000 200,000 200,00019%Replacement Asset

200,000

1.0 7882 Scarness 5,000Replacement Asset

1.0 7880 The Pines 5,000Replacement Asset

Maryborough

2,720 1.0 6972 ANZAC PARK TOILETSNew Asset

53,048 1.0 6974 PARKLANDSNew Asset

1,167 1.0 6979 PRICKETT PARK TOILETSReplacement Asset

1.0 6976 Public Amenities - New or Upgrade 114,000 119,000 75,000 104,000 95,000 100,000 104,000 104,000New Asset 104,000

140,000 1.0 7494 Public Amenities Replacement - Maryborough 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000Replacement Asset

140,000

69,680 1.0 6973 QUEENS PARK TOILETNew Asset

Nett Change $ 240,000 254,000366,615 514,000 405,000 444,000 435,000 440,000 444,000 444,000 444,000



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

ShowgroundsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

1.0 7889 Access 40,000 80,000Replacement Asset

1.0 7899 Amenities 20,000 20,000 31,000 50,000Replacement Asset

1.0 7901 Buildings 80,000 30,000 15,000 15,000 58,000Replacement Asset

5,000 1.0 7240 CAMPING AREA UPGRADENew Asset

1.0 7900 Canteen and Ticket boxes 20,000 15,000Replacement Asset

22,000 1.0 7233 DISABLED ACCESS - SHOWGROUNDSNew Asset

1.0 7903 Exhibition Arenas 10,000 10,000 10,000 15,000 15,000 15,000 20,000 20,000 20,000Replacement Asset

20,000

20,000 1.0 7235 FENCING - ENTRANCE & EXHIBITION AREASNew Asset

2.0 7906 Fencing - internal 10,000 30,000Replacement Asset

1.0 7891 Fencing - perimeter 15,000 15,000 15,000 15,000 15,000 18,000 18,000 18,000 18,000Replacement Asset

18,000

1.0 7902 Grandstand and Portable Seating 80,000 10,000Replacement Asset

1.0 7905 Lakes and Natural Areas 10,000 100,000 10,000 10,000 130,000 14,000 47,000 14,000 14,000Replacement Asset

14,000

1.0 7895 Lighting - arenas 10,000 15,000 5,000Replacement Asset

1.0 7898 Lighting - buildings 15,000Replacement Asset

20,000

13,500 1.0 7236 LIGHTING - COVERED ARENA, SHEDS & AMENITIES

New Asset

1.0 7896 Lighting - street 15,000Replacement Asset

1.0 7897 Lighting - track 9,000Replacement Asset

2.0 7907 Livestock Facilities 70,000 32,000 84,000 41,000 10,000 15,000 50,000 50,000 50,000Replacement Asset

50,000

1.0 7904 Maintenance Shed 50,000Replacement Asset



ProjectID No


Community Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

ShowgroundsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

12,000 1.0 7238 REPLACE PERIMETER FENCINGNew Asset

9,000 1.0 7234 ROAD SURFACINGNew Asset

1.0 7890 Roads, Tracks & Car Parks 20,000 10,000 10,000 10,000 30,000Replacement Asset

30,000

55,000 1.0 7242 SEATING REPLACEMENTS - MAIN GRANDSTAND 27%New Asset

1.0 7892 Services - electrical 10,000 30,000 8,000 40,000 50,000Replacement Asset

1.0 7893 Services - grey water 60,000Replacement Asset

1.0 7894 Services - water and sewer 5,000 5,000 5,000 5,000 8,000 8,000 8,000 8,000 10,000Replacement Asset

10,000

7,222 1.0 7232 SUNDRY WORKSNew Asset

44,000 1.0 7243 UPGRADE CATTLE SHED/GENERAL UPGRADESNew Asset

44,000 1.0 7241 UPGRADE EXHIB/EQUESTRIAN AREASNew Asset

21,000 1.0 7237 UPGRADE PORTABLE GRANDSTANDSNew Asset

5,000 1.0 7239 UPGRADE SERVICESNew Asset

Nett Change $ 330,000 232,000257,722 214,000 215,000 216,000 216,000 218,000 218,000 237,000 162,000


INDEX PAGE


EXTERNAL SERVICES

PROGRAM PAGE

DEPOT OPERATIONS 68

LAND DEVELOPMENT 70

AIRPORT 71

CARAVAN PARKS 73

CEMETERIES 74

SOLID WASTE MANAGEMENT 75

SEWER – PUMP STATIONS 77

SEWER – TRUNK/RETICULATION MAINS 78

SEWERAGE OPERATIONS 79

SEWERAGE TREATMENT PLANS 80

WATER – PUMP STATIONS 81

WATER OPERATIONS 82

WATER OPERATIONS – TRUNK/RETICULATION MAINS 84

WATER OPERATIONS – WATER STORAGE & WEIRS 85

WATER TREATMENT WORKS 86

ASSET MANAGEMENT 87

DISASTER MANAGEMENT 88

FLEET MANAGEMENT 89


ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Director External Services Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Depot OperationsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

0 1.0 5351 Depot Relocation Costs - Elizabeth to Ellengowan C/FReplacement Asset

30,000 1.0 5352 Depot Expansion - Behind Old Skilshare Building C/FReplacement Asset

600,000 1.0 6043 Ellengowan St Depot ExpansionReplacement Asset

Maryborough

1.0 7913 Base station 50,000New Asset

15,000 1.0 6759 CONSTRUCT INTERNAL ROAD AND HARD STAND AREA AT COOLOOLA COAST DEPOT

New Asset

1.0 6771 Depot Operations - UNSPECIFIED 6,000 33,000 44,000 33,000 41,000 43,000 45,000 45,000 45,000Replacement Asset

45,000

1.0 6777 Depot Works - General 11,000 32,000 56,000 20,000 14,000 14,000 15,000 15,000Replacement Asset

15,000

6,000 1.0 6767 Depot Works - Unallocated 23,000 24,000 25,000 26,000 68,000 71,000 45,000 45,000 45,000New Asset 45,000

1.0 6760 FENCE COOLOOLA COAST DEPOT AREA 28,000New Asset

1,300 1.0 6772 FURN & EQUIP (WKS)Replacement Asset

10,000 1.0 7573 Moreton Street Depot Office Furniture and EquipmentNew Asset

25,000 1.0 7574 Moreton Street Depot Office SetupNew Asset

4,545 1.0 6769 OFFICE SETUPReplacement Asset

0 1.0 6768 RECONSTRUCT GRAVEL BINS AT MORETON STREET DEPOT

Replacement Asset

70,000 1.0 7576 Security Gates Moreton StreetNew Asset

40,000 1.0 6775 TAG TRAILERReplacement Asset

Tiaro



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Land DevelopmentDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

120,000 1.0 7774 Water Park - Ablution BlockNew Asset

500,000 1.0 7773 Water Park - CarparkingNew Asset

Nett Change $620,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Depot OperationsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

35,000 1.0 7577 Security Gates TiaroNew Asset

1.0 7579 Tiaro Depot Upgrades 40,000New Asset

Woocoo

1,500 1.0 7768 OAKHURST DEPOT/STOREReplacement Asset

Nett Change $ 97,000 118,000838,345 101,000 115,000 129,000 128,000 104,000 105,000 105,000 105,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Business Development Strategic Direction:

Fund: General

2017/18

%Ext.Funds

AirportDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

1.0 7547 Airport Master Plan for both airports 60,000Major Maintenance

50,000 1.0 7550 Regional Airport InvestigationMajor Maintenance

Hervey Bay

193,563 1.0 5544 Airport Air Ambulance Facilities C/FNew Asset

1.0 5539 Airport Apron & Hangar Space (Stage 1) 500,000 500,000New Asset

350,000 1.0 6631 Airport Apron & Hangar Space C/FNew Asset

81,367 1.0 6624 Airport Carparking C/FNew Asset

128,611 1.0 5545 Airport Entrance LandscapingNew Asset

87,125 1.0 5541 Airport Freight Improvements/Office 150,000New Asset

250,000 1.0 5540 Airport G A Parking (Stage 1)New Asset

1.0 5536 Airport General 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000Replacement Asset

100,000

100,000 1.0 6630 Airport NDB C/FNew Asset

1.0 5543 Airport Runway Overlay 900,000 900,000Replacement Asset

1.0 7910 Carparking security modifications 450,000New Asset

2,600,000 1.0 7772 Checked Baggage Screening System 17%New Asset

1.0 7911 Fraser Island Airstrip Landing Lights 10,000Replacement Asset

1.0 7912 HB Airport non Directional Beacon (NDB) 250,000Replacement Asset

1.0 6017 Security Upgrades 60,000 100,000 100,000New Asset

Maryborough



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

AirportDepartment:

Officer:

REGIONAL COUNCIL


2018/19

100,000 1.0 6660 AERODROME REDEVELOPMENT 200,000New Asset

723,451 1.0 6683 FLIGHT TRAINING QUEENSLANDNew Asset

1.0 6680 REROOFING BUILDINGS 26,000Replacement Asset

1.0 6675 RESEAL GENERAL AREA 1&2 22,000 24,000Replacement Asset

1.0 6672 RESEAL MAIN RUNWAY 125,000 78,000Replacement Asset

1.0 6671 RESEAL RUNWAY SHOULDERS 41,000Replacement Asset

1.0 6676 RESEAL TAXIWAY 22,000 27,000 28,000Replacement Asset

1.0 6670 RESEALING - CAR PARK 55,000Replacement Asset

1.0 6669 RESEALING ENTRANCE ROADS 66,000Replacement Asset

1.0 6679 RFDS APRON RESURFACE 31,000 39,000Replacement Asset

1.0 6668 SURFACE TREATMENT REFUELLING AREA 40,000Replacement Asset

56,312 1.0 6678 TERMINAL UPGRADEReplacement Asset

1.0 6664 UPGRADE RUNWAY LIGHTS - PAPI 65,000 68,000 71,000Replacement Asset

Nett Change $ 1,090,000 800,0004,720,429 1,119,000 256,000 408,000 236,000 1,599,000 200,000 100,000 100,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Caravan ParksDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

330,536 1.0 5546 Caravan Parks General 540,000 240,000 100,000 240,000 100,000 240,000 100,000 240,000 100,000Replacement Asset

240,000

Nett Change $ 540,000 240,000330,536 100,000 240,000 100,000 240,000 100,000 240,000 100,000 240,000



ProjectID No


External Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

CemeteriesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1.0 5665 Polsen Cemetery Upgrade 60,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000Replacement Asset

40,000

20,000 1.0 5664 Polson Cemetery Master Plan Implementation 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000Replacement Asset

40,000

Maryborough

69,009 1.0 6719 Maryborough Cemetery - Future Development Works 50,000 57,000 60,000 62,000 65,000 68,000 71,000 74,000 74,000New Asset 74,000

Nett Change $ 150,000 137,00089,009 140,000 142,000 145,000 148,000 151,000 154,000 154,000 154,000



ProjectID No


External Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Fraser Coast Waste Strategic Direction:

Fund: Waste

2017/18

%Ext.Funds

Solid Waste ManagementDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

1.0 5674 Nikenbah Transfer & Recycling Centre 50,000 50,000 100,000 50,000 100,000Replacement Asset

100,000 1.0 5791 Becks Road landfill - closure works 50,000New Asset

1.0 7790 Co mingled RORO bins 60,000 50,000New Asset

1.0 7792 Electrical works - Transfer Stations 100,000New Asset

15,046 1.0 5789 Fraser Island CompoundsNew Asset

1.0 7791 Gas collection infrastructure 250,000 250,000New Asset

500,000 1.0 6648 Joint Venture Landfill Maryborough CC & HBCC 500,000Replacement Asset

93,387 1.0 5675 LRAP Remediation C/FReplacement Asset

2.0 5787 Market Sales Building Expansion 50,000New Asset

1.0 5673 MRF Plant replacement 1,500,000Replacement Asset

1,684,984 1.0 5676 New Landfill Site - Saltwater 1,000,000 300,000 1,000,000New Asset

100,000 1.0 5790 Purchase of School Reserve at Happy Valley for Waste Management Reserve

New Asset

2.0 5792 Toogoom Landfill 100,000 80,000New Asset

1.0 7789 Waste Collection Tender 50,000New Asset

Maryborough

5,650 1.0 7264 BOONOOROO - GATEHOUSENew Asset

50,000 1.0 7266 FRASER ISLAND WASTE SERVICES - EURONG TRANSFER STATION

New Asset

10,000 1.0 7261 GRANVILLE - GATEHOUSENew Asset



ProjectID No


External Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Fraser Coast Waste Strategic Direction:

Fund: Waste

2017/18

%Ext.Funds

Solid Waste ManagementDepartment:

Officer:

REGIONAL COUNCIL


2018/19

14,588 1.0 7262 GRANVILLE - ROADWORKSNew Asset

1.0 7787 Maryborough Market Sales Buildings 75,000 50,000 50,000New Asset 50,000

299,685 1.0 7267 SALTWATER CREEK - ENTRANCE WORKS 299,685New Asset

300,000 1.0 7269 SALTWATER CREEK - ENTRANCE WORKS 300,000New Asset

50,000 1.0 7254 SALTWATER CREEK ROAD - CARPARK 50,000New Asset

44,000 1.0 7257 SALTWATER CREEK ROAD - GREEN WASTE INFRASTRUCTURE

New Asset

447,000 1.0 7247 SALTWATER CREEK ROAD - LEACHATE COLLECTION SYSTEM

30,000 480,000 30,000 520,000 30,000 450,000 30,000 450,000New Asset 30,000

1.0 7260 SALTWATER CREEK ROAD - NEW SITE - PURCHASE/PREPARATION

New Asset 4,500,000

328,000 1.0 7255 SALTWATER CREEK ROAD - TRANSFER STATIONS 100,000 150,000 100,000 150,000 150,000 250,000 150,000 250,000New Asset 250,000

150,000 1.0 7258 SALTWATER CREEK ROAD - WASH BAY FOR TRUCKS/COMPACTORS

150,000New Asset

22,000 1.0 7270 STREET LITTER BINS 30,000 30,000 25,000 25,000 27,000 28,000 20,000 20,000 20,000New Asset 20,000

5,360 1.0 7263 TINANA - GATEHOUSENew Asset

11,000 1.0 7271 WHEELIE BINS (INCL RECYCLING) 50,000 50,000 50,000 50,000 54,000 57,000 50,000 50,000 50,000New Asset 60,000

Tiaro

47,610 1.0 7720 Waste Management FacilitiesNew Asset

27,011 1.0 7721 Waste SitesNew Asset

Woocoo

1.0 7786 Aramara Landfill - fencing 50,000New Asset

Nett Change $ 3,039,685 785,0004,305,321 705,000 1,805,000 1,151,000 415,000 720,000 230,000 1,870,000 4,910,000



ProjectID No


External Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Fraser Coast Water Strategic Direction:

Fund: Sewerage

2017/18

%Ext.Funds

Sewer - Pump StationsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

1.0 7181 ODOUR CONTROL MECHANICAL & CHEMICAL 142,000New Asset

1.0 7182 OVERFLOW STORAGE 142,000New Asset

50,000 1.0 7188 PLANT AND EQUIPMENT - MECHANICAL 5,000 5,000 20,000Replacement Asset

1.0 7186 PUMP & VALVE REPLACEMENT 50,000 20,000 30,000Replacement Asset

8,500 1.0 7552 Pump overhaulsReplacement Asset

1.0 7190 RELINING PUMP WELLS/VALVE PITS 68,000 71,000Replacement Asset

12,000 1.0 7553 Scheduled pump maintenanceReplacement Asset

1.0 7184 Scheduled pump maintenance 20,000 10,000Replacement Asset

130,000 1.0 7554 SWITCH BOARD and TELEMETRY UPGRADESNew Asset

131,088 1.0 7185 SWITCH BOARD UPGRADES 50,000 60,000Replacement Asset

47,397 1.0 7183 TELEMETRY TO SEWERAGE PUMP STATIONNew Asset

0 1.0 7177 TINANA SPS-A 60,000New Asset

Nett Change $ 115,000 75,000378,985 40,000 60,000 10,000 68,000 385,000



ProjectID No


External Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Sewerage

2017/18

%Ext.Funds

Sewer - Trunk/Reticulatoin MainsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

1.0 7555 Belt Press 900,000New Asset

1.0 7203 JOHN STREET 450 OUTFALL (WALKER STREET - TREATMENT PLANT)

273,000New Asset

409,902 1.0 7209 JUMP UPS REPLACEMENTS 382,000 399,000 417,000 436,000 456,000 476,000 498,000 520,000 520,000Replacement Asset

570,000

0 1.0 7202 MARYBOROUGH WESTNew Asset

78,498 1.0 7205 SEWER HOUSE CONNECTIONS 250,000Replacement Asset

71,000 1.0 7206 SEWER INSPECTION CHAMBER PROTECTION 66,070 57,000 60,000 62,000 65,000 68,000 71,000 74,000 74,000Replacement Asset

76,000

928,000 1.0 7204 SEWER REPLACEMENT/RELINING 970,000 1,014,000 1,059,000 1,107,000 1,157,000 1,209,000 1,263,000 1,263,000 1,325,000Replacement Asset

1,325,000

1.0 7208 SEWER RISING MAIN REPLACEMENT JOHN ST 49,837Replacement Asset

1.0 7194 TINANA 100MM DIA RISING MAIN SPS-A 66,000New Asset

1.0 7195 TINANA 100MM DIA RISING MAIN SPS-B 27,000New Asset

1.0 7197 TINANA 150 MM GRAVITY SEWER SPS-19A 22,000New Asset

0 1.0 7196 TINANA 150MM DIA RISING MAIN SPS-19A 82,000New Asset

1.0 7193 TINANA 300MM DIA RISING MAIN SPS 13A 502,000New Asset

1.0 7200 TINANA GREEN TRUNK SEWER 85,000New Asset

1.0 7198 TINANA TRUNK SEWER 819,000New Asset

Nett Change $ 3,066,907 2,647,0001,487,400 1,536,000 1,605,000 1,678,000 1,753,000 1,832,000 2,107,000 1,919,000 1,971,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Water

2017/18

%Ext.Funds

Sewerage OperationsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

73,000 1.0 7300 ACCESS ROAD VARIOUS WASTEWATER SITESNew Asset

263,870 1.0 6854 BENEFICIAL REUSE RECLAIMED WATER 4,000,000 2,000,00040%New Asset

1.0 7556 Bypass Metering 27,000New Asset

1.0 7557 Flow Pace Chloronation 22,000New Asset

1.0 7558 LABORATORY EQUIPMENT 6,000New Asset

1.0 6855 OVERHAUL PUMPS 27,000Replacement Asset

1.0 7559 Refurbishment Aeration Facility 100,000New Asset

22,000 1.0 6850 SEWER HOUSE CONNECT & EXTN 22,000 23,000 24,000 25,000 26,000 27,000 28,000 30,000 30,000New Asset 30,000

Nett Change $ 4,177,000 2,023,000358,870 24,000 52,000 26,000 27,000 28,000 30,000 30,000 30,000



ProjectID No


External Services

Environment

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Sewerage

2017/18

%Ext.Funds

Sewerage Treatment PlantsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

6,200 1.0 7221 AERATION CONTROL EQUIPMENTNew Asset

1.0 7215 COASTAL TOWNS SEWERAGE - FEASIBILITY STUDY

50,000 50,000 50,000New Asset

400,000 1.0 7560 Eurong Sewerage 1,000,000 2,900,000 1,900,00080%New Asset

1.0 7218 HAPPY VALLEY FEASIBILITY STUDY 100,000 100,00080%New Asset

1.0 7217 TINANA INFRASTRUCTURE PLANNING REPORT AND SEWERAGE

50,000 600,000 761,000 1,159,000 4,037,000 4,037,00040%New Asset

1.0 7224 TOOL SHEDNew Asset

172,019 1.0 7356 Upgrade WWTP Treatment Plant 1,000,000 700,000Replacement Asset

Nett Change $ 1,050,000 4,000,000578,219 2,700,000 600,000 761,000 1,209,000 4,087,000 4,087,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Water

2017/18

%Ext.Funds

Water - Pump StationsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

22,500 1.0 7633 Pump overhauls - MaryboroughReplacement Asset

18,500 1.0 7634 Pump overhauls - TiaroReplacement Asset

Nett Change $41,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Water

2017/18

%Ext.Funds

Water OperationsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

1.0 7321 AUTOMATIC SAMPLER 23,000 24,000 25,000 26,000 27,000 28,000 30,000 30,000New Asset 33,000

20,000 1.0 7313 BUILDINGS IMPROVEMENTS 25,000 26,000 27,000Replacement Asset

1.0 7563 Crown Pallet Lifter 40,000New Asset

1.0 7299 ELECTRONIC ACCESS CONTROL OF DUMP POINTS

23,000 24,000New Asset

1.0 7564 Electronic Locators 4,500New Asset

109,990 1.0 7960 Forestry RedevelopmentReplacement Asset

1.0 7302 GRAVEL STORAGE COMPOUND - SALTWATER CK RD

25,000 25,000New Asset

1.0 7337 HYDROSTATIC PRESSURE TRANSDUCER 35,500 71,000Replacement Asset

6,000 1.0 7320 LABORATORY EQUIPMENT 6,000 17,000 18,000 19,000 20,000 20,000 21,000 22,000 22,000New Asset 23,000

100,000 1.0 7566 Lime Feeder&HopperReplacement Asset

1.0 7314 MECHANICAL GUARDING 66,000 75,000Replacement Asset

4,600 1.0 7325 METERED WATER STAND PIPENew Asset

1.0 7333 MOBILE GENERATOR FOR TELEMETRY 5,000 5,000New Asset

1.0 7322 MOTORISED VALVE AT BOYS AVENUE 57,000New Asset

1.0 7338 OFFICE & FURNITURE - VARIOUS 3,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000Replacement Asset

4,000

0 1.0 7561 Painting of No 1 clarifier 200,000Major Maintenance

1.0 7334 REPLACE COMPRESSOR WTP 24,000 24,000Replacement Asset

1.0 7335 REPLACE MOBILE GENERATOR 6,000 6,000Replacement Asset



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Water

2017/18

%Ext.Funds

Water OperationsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

1.0 7565 Smoke testing equipment purchase 5,800New Asset

1.0 7306 ST HELENS - NEW SHED 20,000New Asset

1.0 7310 ST HELENS - REMOVE AND REPLACE SHEETING 30,000Replacement Asset

10,000 1.0 7309 ST HELENS - REPLACE CHAIN WIREReplacement Asset

1.0 7305 WATER OFFICE 10,000 15,000 20,000New Asset

48,000 1.0 7562 Water tower maintenance 29,930Major Maintenance

1.0 7336 WORKPLACE HEALTH & SAFETY EQUIPMENT 11,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000Replacement Asset

7,000

Nett Change $ 286,230 143,000298,590 156,500 174,000 83,000 130,000 218,000 93,000 108,000 67,000



ProjectID No


External Services

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Water Ops - Trunk/Reticulation MainsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

293,340 1.0 7778 300 Main (Kent St Richmond)Replacement Asset

1,550 1.0 7354 BACKFLOW PREVENTION DEVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000New Asset 15,000

0 1.0 7359 FERRY/ALICE STS INTERSECTION (REPLACE EXISTING 300 MAIN)

Replacement Asset

70,000 1.0 7567 Flow meter Owanyilla pipelineNew Asset

0 1.0 7351 LINK HIGH & LOW ZONES AT ABERDEEN AVENUENew Asset

1.0 7341 MARINE PRECINCT TRUNK MAIN 500,000New Asset 523,000

1.0 7352 METERED WATER STAND PIPE 150,000New Asset

63,100 1.0 7569 Pipework to elevated towerNew Asset

245,550 1.0 7364 REPLACEMENT FITTINGSReplacement Asset

97,858 1.0 7357 RETICULATION MAINS REPLACEMENT 1,388,000 967,000 948,000 1,256,000 1,217,000 1,481,000 1,947,000 2,260,000 3,492,000Replacement Asset

4,757,300

1.0 7363 RETICULATION MAINS REPLACEMENT - CAMBRIDGE ST


0 1.0 7360 RICHMOND STREET (KENT - WARF)Replacement Asset

50,000 1.0 7350 WATER LOSS AND PRESSURE MANAGEMENT 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000New Asset 50,000

0 1.0 7348 WATER MAIN EXTENSIONSNew Asset

1.0 7355 WATER METERS - RESIDENTIAL 160,000 337,000 311,000 236,000 312,000 540,000 669,000 669,000New Asset 700,000

100,000 1.0 7353 WATER SERVICESNew Asset

1,168,526 1.0 7339 WOODSTOCK - BANANA ST RIVER CROSSING (LENNOX- O'BRIEN )

309,162New Asset

Nett Change $ 1,912,162 1,192,0002,089,924 1,827,000 1,632,000 1,518,000 1,858,000 2,552,000 2,994,000 4,726,000 6,045,300



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Water

2017/18

%Ext.Funds

Water Ops - Water Storage & WeirsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

0 1.0 7381 ABERDEEN AV CHLORINE MOTORSReplacement Asset

100,000 1.0 7372 ABERTEEN AVENUE FILTER HOUSE 41,000Replacement Asset

0 1.0 7373 DEMOLISH GRANVILLEReplacement Asset

0 1.0 7378 MOTORISED VALVE AT BOYS AVENUE 57,000Replacement Asset

58,315 1.0 7376 PAINTING RESERVOIRSReplacement Asset

121,000 1.0 7368 PURCHASE PART 1A TARRIF (ACQUISITION OF HIGH PRIORITY WATER)

121,000 125,000 128,000 132,000 136,000 140,000 144,000 148,000 150,0000%New Asset 150,000

1.0 7383 RELINING ANN ST 66,000 200,000Replacement Asset

80,000 1.0 7371 REPLACE AC SHEETING Replacement Asset

1.0 7365 TEDDINGTON WEIR - MOTORISED VALVE 71,000New Asset

1.0 7366 TEDDINGTON WEIR AERATION DIFFUSERS 71,000New Asset

16,900 1.0 7384 UNSPECIFIED 55,000 57,000 60,000 45,000 65,000 68,000 71,000 74,000 74,000Replacement Asset

74,000

Tiaro

84,000 1.0 7430 Purcahse Part 1A Tarriff High Priority Water 88,200 92,610 97,241 102,103 107,208 112,568 118,196 124,110 135,000New Asset 150,000

Nett Change $ 371,200 274,610460,215 485,241 279,103 308,208 320,568 532,196 346,110 359,000 374,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: Water

2017/18

%Ext.Funds

Water Treatment WorksDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

0 1.0 7391 CHLORINATION FACILITIES IMPROVEMENTSReplacement Asset

1,120,000 1.0 7775 Flurodation Plant 1,120,000100%New Asset

39,940 1.0 7393 LIME FEEDER AND HOPPER ARRANGEMENTReplacement Asset

1.0 7388 WATER TREATMENT PLANT PLANNING AND UPGRADE

109,000 223,000 7,000,000 9,000,000 1,000,00040%New Asset

Nett Change $ 1,229,000 223,0001,159,940 7,000,000 9,000,000 1,000,000



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Strategic Asset Planning Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Asset ManagementDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

1.0 6407 Activity Management Plans - (Asset Management) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000New Asset 10,000

1.0 7928 Road Condition Assessment - LRRS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000New Asset 20,000

Hervey Bay

66,020 1.0 5597 Boat Ramp Strategy 60,000Replacement Asset

50,000 1.0 6462 Catchment Management Plans 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000New Asset 50,000

1.0 7613 DCDB Mapping 30,000New Asset

22,300 1.0 5532 Drainage Infrastructure Charges PlansReplacement Asset

66,370 1.0 5492 Nissen Street Drainage - Study 20,000100%Replacement Asset

57,000 1.0 6432 Road Condition Assessment - (Asset Management) 77,000New Asset

1.0 7934 Traffic Study 85,000 13,000100%New Asset

Maryborough

100,000 1.0 7622 Maryborough Traffic Study 100,000New Asset

Tiaro

1.0 7931 Bridge Inspections 15,000 16,000 17,000Replacement Asset

Nett Change $ 467,000 80,000361,690 96,000 80,000 97,000 80,000 93,000 80,000 80,000 80,000



ProjectID No


External Services

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Strategic Asset Planning Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Disaster ManagementDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

80,000 1.0 6033 Assessment of Identified Shelters 75%New Asset

1.0 7916 Automated Flood Search 30,000New Asset

1.0 7918 Burrum Heads SES Building 80,00062%New Asset

1.0 7919 Bushfire Risk Analysis in EMP format 20,000New Asset

1.0 6037 Ellengowan Street Generator 151,00079%New Asset

2.0 6039 Flood Mitigation Outlying Areas 20,000New Asset

79,500 2.0 7646 Flood Warning System UpgradeReplacement Asset

20,000 1.0 5319 SES Building Howard 52%Replacement Asset

Maryborough

13,564 1.0 6754 Disaster Coordination CentreNew Asset

1.0 7921 Mary River Flood Mitigation Study 19,167100%New Asset

1.0 7920 Mary River Flood Response Management System 30,000100%New Asset

1.0 7917 Mary River Flood Study 80,000100%New Asset

Tiaro

3,500 1.0 7540 Disaster Coordination CentreNew Asset

1.0 7923 Storm Tide Study 78,000100%New Asset

Woocoo

1.0 7924 Natural Disaster Risk Management Study 60,00021%New Asset

Nett Change $ 337,167 231,000196,564



ProjectID No


External Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

PO - Fleet & Procurement Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Fleet ManagementDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

2,701,567 1.0 5318 Plant & Fleet Purchases 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000Replacement Asset

2,000,000

995,268 1.0 5832 Plant & Fleet Purchases - BacklogReplacement Asset

-1,000,000 1.0 5702 Plant & Fleet Sales -1,000,000 -1,000,000 -1,000,000 -1,000,000 -1,000,000 -1,000,000 -1,000,000 -1,000,000 -1,000,000Sale of Assets -1,000,000

-270,918 1.0 5831 Plant & Fleet Sales - BacklogSale of Assets

Maryborough

-107,000 1.0 6817 HEAVY PLANT -124,000 -27,000 -144,000 -132,000 -23,000 -24,000 -25,000 -25,000 -25,000Sale of Assets -25,000

577,500 1.0 6816 HEAVY PLANT 622,000 135,000 719,000 661,000 114,000 119,000 126,000 126,000 126,000Replacement Asset

126,000

-6,000 1.0 6819 LIGHT PLANT -13,000 -7,000 -9,000 -10,000 -5,000 -6,000 -6,000 -6,000 -6,000Sale of Assets -6,000

91,308 1.0 6818 LIGHT PLANT 87,000 49,000 60,000 64,000 35,000 37,000 39,000 39,000 39,000Replacement Asset

39,000

1,037,728 1.0 6812 MOTOR VEHICLES 959,000 953,000 1,274,000 1,099,000 1,362,000 1,423,000 1,486,000 1,486,000 1,486,000Replacement Asset

1,486,000

-1,015,280 1.0 6813 MOTOR VEHICLES -671,000 -667,000 -892,000 -770,000 -953,000 -996,000 -1,040,000 -1,040,000 -1,040,000Sale of Assets -1,040,000

-1,000 1.0 6825 OTHER PLANT AND EQUIPMENT -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 -1,000Sale of Assets -1,000

19,263 1.0 6824 OTHER PLANT AND EQUIPMENT 17,000 18,000 19,000 20,000 20,000 21,000 22,000 22,000 22,000Replacement Asset

22,000

596,837 1.0 6814 TRUCKS 618,000 838,000 939,000 996,000 720,000 752,000 788,000 788,000 788,000Replacement Asset

788,000

-150,000 1.0 6815 TRUCKS -185,000 -251,000 -282,000 -299,000 -216,000 -226,000 -236,000 -236,000 -236,000Sale of Assets -236,000

Nett Change $ 2,309,000 2,040,0003,469,273 2,683,000 2,628,000 2,053,000 2,099,000 2,153,000 2,153,000 2,153,000 2,153,000


INDEX PAGE


OFFICE OF THE CEO

PROGRAM PAGE

LAND DEVELOPMENTS 90

MAJOR PROJECTS 91


ProjectID No


Office of CEO

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Major Projects co-ordinator Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Land DevelopmentDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

100,000 2.0 7636 Bruce Highway Industrial Land 100,000New Asset

2.0 7640 Eurong Industrial Estate 20,000New Asset

1.0 6967 LAND DEVELOPMENT UNSPECIFIED 0Sale of Assets

2.0 7642 Marine Industrial Precinct 30,000New Asset

150,000 1.0 7246 ORIGINAL MARYBOROUGH SITE DEVELOPMENTNew Asset

158,625 2.0 7638 Royal Street ParkNew Asset

Nett Change $ 150,000408,625



ProjectID No


Office of CEO

Social

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Major Projects co-ordinator Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Major ProjectsDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

120,000 1.0 5667 Animal Refuge and Pound Upgrades 600,000 430,000Replacement Asset

15,000 1.0 7992 Public Art - Portside or Richmond - RLCIP 100%New Asset

Hervey Bay

500,000 1.0 5660 Art Gallery / Library Building - Extension 630,000 3,250,000New Asset

3,634 1.0 5566 Community Centre - Pialba Civic Precinct Site 753,624New Asset

1.0 5316 Extensions - Tavistock St Administration Building 1,850,000New Asset

50,000 2.0 5549 New Sport & Recreation Venue - Western CorridorNew Asset

1,748 1.0 5557 PCYC - Extension third indoor court 1,282,000 10,000 10,000 15,000 15,000 15,000 15,000 15,00050%New Asset 15,000

Maryborough

999,602 1.0 6700 ART GALLERY - Q150 PROJECT 958,44880%New Asset

1.0 7794 Art Space Maryborough - Stage 2 (upstairs and Lift) 09/10ace ( downstairs)


200,000 2.0 7488 Maryborough Aquatic Centre Redevelopment 1,000,000 4,500,00020%Replacement Asset

Nett Change $ 6,574,072 4,690,0001,889,984 4,500,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000

Sunday, 14 June 2009 9:37:38 AM Page 91 of 103Priority Rating - 1 = Essential; 2 = High Priority; 3 = Medium Priority; 4 = Low Priority

INDEX PAGE


ORGANISATIONAL SERVICES

PROGRAM PAGE

COMMERCIAL ACTIVITIES 92

PROPERTY MANAGEMENT AND LAND ACQUISITION – COMMERCIAL PROPERTY 93

BUILDING ADMINISTRATION 94

PROPERTY MANAGEMENT AND LAND ACQUISITION – COMMUNITY PROPERTY 96

TOURISM & MARKETING 97

CORPORATE ADMINISTRATION 98

INFORMATION TECHNOLOGY 99

TELECOMMUNICATION SERVICES 102


ProjectID No


Organisational Services

Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Commercial Property Manager Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Commerical ActivitiesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

130,895 1.0 5306 Aquaculture Precinct 569,000New Asset

1.0 7779 Aquaculture Precinct - Sales -330,000Sale of Assets

265,000 1.0 5320 HB Airport Industrial Park Estate 2,490,000 2,569,000New Asset

1.0 5321 HB Airport Industrial Park Estate - Sales -1,510,000 -1,960,000Sale of Assets

Nett Change $ 1,219,000 609,000395,895



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Commercial Property Manager Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Property Management and Land AcquisitionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Maryborough

22,000 1.0 6968 SALE OF LAND COSTSSale of Assets

Tiaro

14,257 1.0 7398 Land Acquisitions (Additional $450,000 to progress to purchase blocks)

New Asset

14,459 1.0 7521 Purchase – Old Police StationNew Asset

Nett Change $50,716



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Community Property Manager Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Building - AdministrationDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

10,000 1.0 7985 Arts & Crafts Village Hall – installation of new sewerage connection - RLCIP

100%New Asset

12,000 1.0 7988 Brooweena - Community Facilities & Signage - RLCIP 100%New Asset

40,000 1.0 7998 Disability Toilets – City Hall Reception Room - RLCIP 100%Replacement Asset

30,000 1.0 7987 Glenwood Hall Improvements – new floor covering, wastewater treatment plan & drainage rectification - RLCIP

100%New Asset

40,000 1.0 7986 Lifesaving Club - Extensions - RLCIP 100%New Asset

10,000 1.0 7997 Tiaro Memorial Hall – installation new vinyl in kitchen - RLCIP


Hervey Bay

100,000 1.0 5313 Building Imp. - Airconditioning 200,000Replacement Asset

22,000 1.0 5310 Building Improvements - General 37,000 15,000 10,000 10,000 65,000 15,000 15,000 20,000 10,000Replacement Asset

10,000

55,110 1.0 5563 Community Facilities Upgrades 90,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000Replacement Asset

50,000

Maryborough

45,000 1.0 6971 ADMIN CENTRE - REFURB EXTERNAL BLINDS 45,000Replacement Asset

20,000 1.0 6970 ADMIN CENTRE - REPAINTING 30,000Replacement Asset

75,824 1.0 6718 ASSET REPLACEMENT - BROLGA THEATRE 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000New Asset 200,000

1.0 6713 CITY HALL - AIRCONDITIONER REPLACEMENT 20,000Replacement Asset

19,712 1.0 6712 CITY HALL - ELECTRICAL & LIGHTING 29,712Replacement Asset

10,000 1.0 6707 CITY HALL - REFURB BAR/COURTYARD 10,000Replacement Asset

38,674 1.0 6709 CITY HALL - REFURB RECEPTION ROOM 38,674 20,000Replacement Asset



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Building - AdministrationDepartment:

Officer:

REGIONAL COUNCIL


2018/19

33,000 1.0 6710 CITY HALL - REPAINTING 66,000 35,000 37,000 39,000 41,000 43,000 45,000 47,000 49,000Replacement Asset

49,000

14,341 1.0 6711 CITY HALL - RESEAL CARPARK & PARTIAL RESURFACE TOWN HALL GREEN


100,000 1.0 7544 City Hall - Roof Replacement 200,000Replacement Asset

60,000 1.0 6756 DEPOT - RECORDS STORAGE FACILITYNew Asset

25,000 1.0 6717 FURN & OFFICE EQUIP (BROLGA THEATRE) 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000New Asset 25,000

11,000 1.0 6716 FURN & OFFICE EQUIP (CITY HALL) 5,000 12,000New Asset

6,000 1.0 6957 GRANVILLE UNITS 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000New Asset 6,000

7,000 1.0 6736 HERITAGE CENTRE - REPAINTING 14,000 8,000 8,000 8,000 9,000 9,000 9,000 10,000 10,000Replacement Asset

10,000

86,381 1.0 6735 HERITAGE CENTRE - ROOF REPLACEMENT 86,381Replacement Asset

8,000 1.0 6737 SCHOOL OF ARTS - REPAINTING 16,000 9,000 9,000 9,000 10,000 10,000 11,000 11,000 11,000Replacement Asset

11,000

Tiaro

21,000 1.0 7673 Munna Hall Capital Improvements 21,00076%Replacement Asset

12,416 1.0 7522 New Kitchen – Tiaro Memorial Hall 12,416Replacement Asset

20,000 1.0 7400 Replacement Building Expenditure 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,00054%Replacement Asset

20,000

Woocoo

8,700 1.0 7464 Furnishings & Electrical Equipment - Woocoo Halls) 2,500 2,500 2,500 3,500 6,000 7,000 8,000 9,000 10,000Replacement Asset

10,000

Nett Change $ 939,024 615,500941,158 367,500 390,500 444,000 385,000 419,000 398,000 391,000 391,000



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Property Management and Land AcquisitionDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

152,437 1.0 5483 Land Acquisitions 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000Replacement Asset

200,000

252,594 1.0 5329 Land Acquisition - Roads 275,000 300,000 325,000 350,000 385,000 420,000 450,000 450,000 490,00020%New Asset 490,000

Nett Change $ 475,000 500,000405,031 525,000 550,000 585,000 620,000 650,000 650,000 690,000 690,000



ProjectID No



Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Corporate Marketing & Communications Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Tourism & MarketingDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

15,000 1.0 8000 Community Facilities & Recreational Upgrades - Dalgleish - RLCIP

100%New Asset

15,000 1.0 7999 Community Facilities & Recreational Upgrades - Muckan - RLCIP

100%New Asset

40,000 1.0 7995 Directional/Information Signage - (way finding) - RLCIP 100%New Asset

15,000 1.0 7996 Tiaro Visitor Information Centre – Map of Region Sign - RLCIP

100%New Asset

Hervey Bay

1.0 7802 City and Township Entrance Signage 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000New Asset 60,000

142,994 1.0 5567 City Entrance 50,000New Asset

1,139 1.0 5308 Tourism Signage 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500Replacement Asset

2,500

Maryborough

5,000 1.0 7279 INFO CENTRE ADVERTISING SIGNS 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000New Asset 7,000

91,006 1.0 7276 MARKETING - STRUCTURES 46,000 62,000 48,000 65,000 48,000 46,000 48,000 65,000 46,000New Asset 48,000

11,000 1.0 7284 SHOP FITTINGS & DISPLAY VICNew Asset

Nett Change $ 158,500 130,500336,139 116,500 133,500 117,500 115,500 117,500 134,500 115,500 117,500



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Financial Services Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Corporate AdministrationDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

24,000 1.0 5309 Administration - General 27,500 33,000 35,000 54,000 37,000 39,000 41,000 47,000 40,000Replacement Asset

40,000

Maryborough

22,000 1.0 6742 FURN & OFFICE EQUIP - Maryborough 27,000 27,000 31,000 34,000 37,000 38,000 39,000 39,000 39,000New Asset 39,000

2,000 1.0 6755 FURN & OFFICE EQUIP (BOND STORE)New Asset

3,000 1.0 6826 FURN & OFFICE EQUIP (ENV HLTH)New Asset

13,040 1.0 6751 FURNITURE & EQUIP (FIN SERV)Replacement Asset

Woocoo

3,500 1.0 7476 Office Equip - WoocooReplacement Asset

Nett Change $ 54,500 60,00067,540 66,000 88,000 74,000 77,000 80,000 86,000 79,000 79,000



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

EM - Information Management Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Information TechnologyDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

150,000 2.0 7511 Aerial photography - Woocoo, Tiaro & Maryborough 60,000 60,000 60,000 60,000 150,000 60,000 60,000 60,000 60,000Replacement Asset

60,000

450,000 1.0 7505 Asset system consolidation 450,000Replacement Asset

450,000 1.0 7501 EDMS consolidation 200,000Replacement Asset

185,000 2.0 7514 Fibre to Moreton street depotReplacement Asset

190,000 1.0 7503 Finance system consolidation 100,000Replacement Asset

20,000 1.0 7508 Helpdesk licenses 20,000Replacement Asset

250,000 1.0 7504 HR system consolidation 100,000Replacement Asset

1.0 7506 Implementation of E-Modules 100,000Replacement Asset

20,000 1.0 7507 Mapping system consolidation 20,000Replacement Asset

400,000 1.0 7510 Microsoft licensesReplacement Asset

25,000 1.0 7515 Network connectivity TESS buildingReplacement Asset

220,000 1.0 7513 Network upgradeReplacement Asset

480,000 1.0 7502 Property system consolidation 380,000Replacement Asset

200,000 2.0 7517 Records shed 200,000Replacement Asset

20,000 1.0 7518 Records shelving 20,000Replacement Asset

20,000 2.0 7519 Security access systemReplacement Asset

100,000 1.0 7512 Software compliance 100,000Replacement Asset

20,000 2.0 7516 Upgrade microwave to library 20,000Replacement Asset

20,000 1.0 7509 Website development 20,000Replacement Asset



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

Hervey Bay

25,000 1.0 5761 Additional IT equipment 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000Replacement Asset

25,000

125,000 1.0 5325 Corporate Software Enhancement 250,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000Replacement Asset

125,000

21,000 1.0 5760 Data storage 300,000 23,000 24,000 25,000 26,000 350,000 28,000 29,000 29,000Replacement Asset

29,000

2.0 5764 Duplication of blade server for disaster recovery 80,000Replacement Asset

90,000 1.0 5327 GIS Aerial Raster Image Database 55,000 45,000 95,000 60,000 50,000 95,000 60,000 50,000 50,000Replacement Asset

50,000

300,000 1.0 5322 IT Infrastructure C/F 300,000Replacement Asset

31,000 1.0 5759 Network Equipment 32,000 300,000 34,000 35,000 36,000 37,000 300,000 40,000 300,000Replacement Asset

40,000

2.0 5763 New Council Building - Rearrange the fibre network 150,000Replacement Asset

2.0 5766 New Council Building - Records Storage equipment 100,000Replacement Asset

41,000 1.0 5758 Peripheral Device 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000Replacement Asset

49,000

15,000 1.0 5317 Photocopiers 15,000 30,000 75,000 30,000 15,000 15,000 75,000 15,000 30,000Replacement Asset

30,000

20,000 1.0 5768 Replacement of GIS plotter 20,000 30,000Replacement Asset

124,000 1.0 5756 Server Infrastructure 124,000 127,000 131,000 135,000 139,000 143,000 148,000 152,000 157,000Replacement Asset

157,000

240,000 1.0 5757 Workstation/laptop infrastructure 100,000 412,000 247,000 103,000 424,000 255,000 106,000 437,000 106,000Replacement Asset

437,000

Maryborough

131,000 1.0 6842 COMMUNITY/CORP APPLICATION UPGRADES 0 12,000 12,000 13,000 14,000 14,000 15,000 15,000 15,000Replacement Asset

15,000

3,000 1.0 6827 COMPUTER EQUIP (HEALTH/ENVIRON) 3,000 3,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000New Asset 4,000

117,000 1.0 6831 CORPORATE PC REPLACEMENTS 117,000 126,000 136,000 147,000 142,000 154,000 161,000 168,000 168,000Replacement Asset

168,000

44,000 1.0 6841 DATAWORKS/DOC MGT SYSTEM UPGRADE 11,000 12,000 12,000 65,000 14,000 14,000 15,000 15,000Replacement Asset

15,000



ProjectID No



Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds


Officer:

REGIONAL COUNCIL


2018/19

5,000 1.0 6830 HARDWARE 5,000 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000Replacement Asset

7,000

3,000 1.0 6834 NETWORK UPGRADES 3,000 3,000 36,000 4,000 4,000 4,000 4,000 4,000 4,000Replacement Asset

4,000

7,000 1.0 6837 PRINTER REPLACEMENTS 7,000 7,000 7,000 7,000 8,000 8,000 9,000 9,000 9,000Replacement Asset

9,000

11,000 1.0 6835 PROJECT CONTINGENCIES 11,000 11,000 12,000 12,000 13,000 14,000 14,000 15,000 15,000Replacement Asset

15,000

11,000 1.0 6832 REMOTE NETWORK CONNECTIONS 11,000 11,000 36,000 12,000 13,000 14,000 14,000 15,000 15,000Replacement Asset

15,000

22,000 1.0 6836 SERVERS & FILE STORAGE 44,000 23,000 72,000 25,000 26,000 54,000 57,000 59,000 59,000Replacement Asset

59,000

44,000 1.0 6840 SOFTWARE UPGRADE 44,000 51,000 54,000 56,000 65,000 68,000 71,000 74,000 74,000Replacement Asset

74,000

Woocoo

2,000 1.0 7461 Computer Equip - O/H Depot 2,000 3,000 2,000Replacement Asset

8,500 1.0 7462 Computer Equip - Shire Office 10,700 7,500 13,000 7,500 11,700 7,500 10,700 10,700 10,700Replacement Asset

10,700

1.0 7475 Office Equip - Shire Office (Photocopier) 12,000 12,000Replacement Asset

1.0 7477 Server - Shire Office 10,000 10,000Replacement Asset

1.0 7478 System Equip - Shire Office (Data Cabinet, Switch, Tape Drive, Firewall)


1.0 7479 Telephone System - Shire Office 6,000Replacement Asset

Nett Change $ 3,401,700 1,723,5004,660,500 1,261,000 953,500 1,407,700 1,548,000 1,354,700 1,406,700 1,326,700 1,397,700



ProjectID No



Economic

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17


Fund: General

2017/18

%Ext.Funds

Telecommunication ServicesDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

80,000 1.0 7994 Security Cameras - Hervey Bay & Maryborough - RLCIP

100%New Asset

Hervey Bay

17,886 1.0 5547 Fibre Optic Cable (t/fered from STC)New Asset

Nett Change $97,886


INDEX PAGE


DEVELOPMENT SERVICES

PROGRAM PAGE

STRATEGIC PLANNING 103


ProjectID No


Planning Services

Governance

2008/092009/10 (inc CF)

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Director Planning & Development Strategic Direction:

Fund: General

2017/18

%Ext.Funds

Strategic PlanningDepartment:

Officer:

REGIONAL COUNCIL


2018/19

Fraser Coast

100,000 1.0 7499 d-DA software - Electronic Planning Applications 100,000New Asset

149,838 1.0 6450 PIP Updates 80,000 30,000 30,000 80,000 30,000 30,000 80,000 30,000 30,000100%New Asset 80,000

120,000 1.0 7500 PIP Updates - (Maryborough, Woocoo & Tiaro) 120,000Major Maintenance

800,000 1.0 7498 Strategic Land Use Plan 1,400,000New Asset

Hervey Bay

15,000 1.0 6397 PIP Updates 15,000 50,000 15,000 15,000 50,000 15,000 15,000 50,000 15,000100%Major Maintenance

15,000

Nett Change $ 1,715,000 80,0001,184,838 45,000 95,000 80,000 45,000 95,000 80,000 45,000 95,000

GRAND TOTAL $ 75,841,084 51,353,39370,187,170 51,091,289 49,506,536 36,137,212 39,232,860 48,266,169 47,803,369 51,352,609 53,844,509

Check:$70,187,170


capital works budget

Documents

roads roads

roads construction

roads kerb

roads bridges

roads tidsauslink

roads resurfacing

roads rural construction

roads traffic facilities