Meeting papers

                                                                                                                                                                                                                                            Attachment 2
                                                                                                                                                                                 RENEWAL, NEW, EXPANSIONS & UPGRADE CAPITAL PROJECTS
                                                                                                                                                                                                            2024/25 Capital Program - Budget Review 2
                                                                                                                                                                                                               Depreciation     General
                                                                          Current Budget  Multi Year  Emergent Works &     Savings &                                                    Levy        Other
  Program                                                                                                                                  Total        Grants       Loans                                     funded Cash        Cash            Total
                                                                              (BR1)      Rescheduling    Variations        Transfers                                                Reserves     Reserves
                                                                                                                                                                                                                   Reserve      Reserve

Asset Management
  Renewal
      Shire Bridge Annual Level 3 Bridge & Structure Inspections                159,900                                        (99,000)        60,900                                                                 60,900                       60,900
      Shire Pavement Management System Road Surface Condition Modelling          50,000                                                        50,000                                                                 50,000                       50,000
      Shire CCTV Drainage Condition Assessment Program                           66,720                                         99,000        165,720                                                                165,720                      165,720
  New, Expansion & Upgrade
      Shire - Survey Equipment                                                  129,592                                                       129,592                                                                             129,592         129,592
      VHF Communication System                                                 1,590,502                                      (712,500)       878,002     778,000                                                                 100,002         878,002
Asset Management Total                                                         1,996,714               -               -      (712,500)     1,284,214     778,000            -             -           -             276,620      229,594       1,284,214

Bridges
  Renewal
  Tewantin Doonella Bridge Renewal                                             1,025,000      (300,000)                                       725,000     362,500                                                    362,500                      725,000
  Noosa Heads Garth Prowd Bridge Renewal                                        977,239                                       (634,000)       343,239     171,620                                                  171,619.00                     343,239
Bridges Total                                                                  2,002,239      (300,000)                -      (634,000)     1,068,239     534,120            -             -           -             534,119          -         1,068,239

Cemeteries
  Renewal
  Cooroy Cemetery Burial Beam                                                     41,000                                                       41,000                                                                  41,000                      41,000
  Cooroy Cemetery Entrance Renewal                                                28,429                                                       28,429                                                                  28,429                      28,429
  New, Expansion & Upgrade
  Tewanting Cemetery Shoring                                                      20,000                                                       20,000                                                                              20,000          20,000
Cemeteries Total                                                                 89,429            -               -               -           89,429            -           -             -           -              69,429       20,000          89,429

Coastal Canals and Waterways
  Renewal
  Noosa Heads Main Beach Sand Recycling System Pipework Renewal                  200,000                                                      200,000                                  200,000                                                    200,000
  Noosaville - Renewal Rock Armour Around Noosa River                            200,000                                                      200,000                                                                 200,000                     200,000
  Shire Beach Access Renewal Program                                             256,300                                                      256,300                                                                 256,300                     256,300
  Shire Beach Shower Renewal Program                                              62,600                                                       62,600                                                                  62,600                      62,600
  Renewal of revetment wall at O-Boats Gympie Tce, Noosaville                    417,296      (300,000)                                       117,296                                                                 117,296                     117,296
  Noosa Shire Council’s Noosa Main Beach Sea Wall Detailed Design                532,466      (100,000)                                       432,466      216,233                                                    216,233                     432,466
  Noosa Waters Revetment Wall                                                     32,902                                                       32,902                                                                  32,902                      32,902
  Claude Batten Drive – Mains Water Supply Renewal                               198,420                                                      198,420                                                                 198,420                     198,420
  Moorindil St Ferry Landings - Ferry landings/banks stabilisation               165,184                                                      165,184                                                                 165,184                     165,184
  Noosa Heads Dog Beach SEMP                                                     616,028                                      (221,000)       395,028                                                                 395,028                     395,028
  New, Expansion & Upgrade
  Noosa Main Beach Removable Sand Break Seating Structure                         50,000                                                       50,000                                                                              50,000          50,000
  Living Foreshores Hilton Esplanade                                             432,253      (300,000)                                       132,253      132,253                                                                                132,253
Coastal Canals and Waterways Total                                             3,163,449      (700,000)                -      (221,000)     2,242,449     348,486            -         200,000         -            1,643,963      50,000       2,242,449

Commercial Land & Property
  New, Expansion & Upgrade
  Pomona - Kindergarten - Bathroom Facilities Upgrade                            120,171                                                      120,171                                                                  60,086      60,086         120,171
Commercial Land & Property Total                                                 120,171               -               -               -      120,171            -           -             -           -              60,086       60,086         120,171




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