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BUDGET REVIEW 2 (BR2) FOR THE 2024/25 FINANCIAL YEAR · Attachment 2 - BR2 Capital Submissions 2024-25
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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Page 2
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
Community Facilities
Renewal
Noosa Heads - J Audio Visual Equipment Renewal Program 90,000 90,000 90,000 90,000
Noosaville - Noosa Leisure Centre - Renewal Work 60,000 60,000 60,000 60,000
Sunrise Beach - Noosa Aquatic Centre - AMP Renewals Program 148,000 148,000 148,000 148,000
Sunshine Beach - Lifeguard Tower - Roof Replacement 27,082 27,082 27,082 27,082
Noosaville - Noosa Leisure Centre - Court 2 Renewal 147,617 147,617 147,617 147,617
Noosa Heads - The J - Replacement of HVAC System 547,598 547,598 547,598 547,598
Noosa Heads - Visitor Information Centre - Building Repairs 83,710 83,710 83,710 83,710
Noosaville - Noosa Seniors Flooring Replacement 41,000 41,000 41,000 41,000
New, Expansion & Upgrade
Tewantin Childcare (19 Moorindil St) - Roof Replacement 180,524 180,524 180,524 180,524
Noosaville - Wallace Park Precinct - External CCTV Camera Install 144,000 144,000 144,000 144,000
Peregian Beach - Digital Hub - HVAC Upgrade 38,500 38,500 38,500 38,500
Cooran - 12 King St - Shade Umbrellas 30,000 30,000 30,000 30,000
Community Facilities Total 1,413,321 - 124,710 - 1,538,031 - - - 41,000 1,284,531 212,500 1,538,031
Corporate Buildings
Renewal
Tewantin - Administration Building - Replace Main Aircon Condenser 366,900 366,900 366,900 366,900
Shire Corporate Building Renewal Program 300,000 (176,741) 123,259 123,259 123,259
Shire - Council Buildings - Access Control 194,400 194,400 194,400 194,400
Pomona - Depot - Office Accommodation 100,000 54,000 154,000 154,000 154,000
Depot Building Renewal 95,295 95,295 95,295 95,295
Noosa Shire Building CCTV Program 50,068 50,068 50,068 50,068
Noosaville Depot LDCC Building Roof Replacement 64,086 64,086 64,086 64,086
Noosa Depot & Tewantin Admin Bld ICT Core Switch Replacement 4,000 4,000 4,000 4,000
New, Expansion & Upgrade
Noosaville - 90 Goodchap Street 769,594 122,741 892,335 122,741 769,594 892,335
Corporate Buildings Total 1,876,257 - 68,086 - 1,944,343 - - - - 1,106,663 837,680 1,944,343
Disaster Projects
Renewal
QRA Funded Disaster Projects (Various) 78,727,487 150,000 78,877,487 78,727,487 150,000 78,877,487
Disaster Total 78,727,487 - 150,000 - 78,877,487 78,727,487 - - - - 150,000 78,877,487
Environmental Assets, Bushland, Tracks and Trails
Renewal
Eastern Beaches Coastal Creeks Investigation 57,618 57,618 57,618 57,618
New, Expansion & Upgrade
Kin Kin - Wahpunga (Trail 4) & Woondum (Trail 3) - Trail Renewal 820,000 820,000 410,000 205,000 205,000 820,000
Environmental Assets, Bushland, Tracks and Trails Total 877,618 - - - 877,618 410,000 - - - 262,618 205,000 877,618
Fleet - Plant Replacement
Renewal
Council Fleet and Plant Replacement Program 3,906,549 873,407 4,779,956 2,546,852 2,233,104 4,779,956
Noosa Shire - Fire Levy - Bushfire Vehicle Modifications 72,120 72,120 72,120 72,120
Fleet - Plant Replacement Total 3,906,549 - 945,527 - 4,852,076 - - 72,120 2,546,852 2,233,104 - 4,852,076
Page 3
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
Gravel Road Network
Renewal
Shire Gravel Resheeting Program 400,838 400,838 400,838 400,838
Gravel Road Network Total 400,838 - - - 400,838 - - - - 400,838 - 400,838
Holiday Parks
New, Expansion & Upgrade
Noosa North Shore - Campground - Generator Install 46,200 46,200 46,200 46,200
Noosa North Shore - Campground Water Distribution 22,000 22,000 22,000 22,000
Noosa River Holiday Park - Street Lighting Renewal 51,300 51,300 51,300 51,300
Holiday Parks Total 119,500 - - - 119,500 - - - 119,500 - - 119,500
Libraries and Galleries
Renewal
Butter Factory Arts Centre Heritage Restoration Works 277,400 277,400 277,400 277,400
Whole of Shire Mobile Library Service Solution 40,000 40,000 40,000 40,000
New, Expansion & Upgrade
Shire - New Regional Gallery Stage 3 - Business Case 163,463 163,463 163,463 163,463
Libraries and Galleries Total 480,863 - - - 480,863 - - 277,400 40,000 - 163,463 480,863
Loan Redemption
New, Expansion & Upgrade
QTC Capital Debt Redemption 1,241,000 1,241,000 1,241,000 1,241,000
Loan Redemption Total 1,241,000 - - - 1,241,000 - - - - - 1,241,000 1,241,000
Parks & Playgrounds
Renewal
Noosa Waters Entry Statement Renewal 94,598 94,598 94,598 94,598
Noosaville - Apex Park Fitness Equip - Upgrade - LGIP 124,142 124,142 124,142 124,142
Noosaville - Quota Park-Wheelchair Accessible Park Furniture 55,725 55,725 55,725 55,725
Noosaville Lions Park Pirate Playground Renewal 100,000 100,000 100,000 100,000
Shire BBQ Renewal Program 12,000 12,000 12,000 12,000
Shire Park Furniture Renewal Program 200,000 200,000 200,000 200,000
Shire Park Shelter Renewal Program 116,200 116,200 116,200 116,200
New, Expansion & Upgrade
Cooroy - Noosa Botanic Gardens - Plant & Equipment Shed 160,000 160,000 80,000 80,000 160,000
Cooroy - Noosa Botanic Gardens - Staff Toilet Facility 25,807 25,807 25,807 25,807
Noosa Hinterland Priority Playground - Planning & Design 125,000 125,000 125,000 125,000
Peregian Beach Skate Park Design & Construct 486,881 486,881 486,881 486,881
Peregian Square - Landscape Design and Delivery 64,350 64,350 32,175 32,175 64,350
Sunshine Beach Ed Webb Park Upgrade 1,405,130 1,405,130 790,346 0 614,784 1,405,130
Parks & Playgrounds Total 2,969,833 - - - 2,969,833 790,346 - - - 814,840 1,364,647 2,969,833
Page 4
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
Pathways & Boardwalks
Renewal
Noosa Hinterland Condition Assessment and Prioritisation 18,897 18,897 18,897 18,897
Noosaville - Seagull Park - Pathway renewal 101,919 101,919 101,919 101,919
Shire Wide - Pathway Renewal Program 1,025,000 1,025,000 1,025,000 1,025,000
Sunshine Beach BelmoreTce Pathway Renewal 44,570 60,000 104,570 104,570 104,570
Tewantin - Cooroy Noosa Rd - Pathway renewal 237,748 237,748 237,748 237,748
Tewantin - McKinnon Dr - Pathway renewal 177,789 177,789 177,789 177,789
Noosa Hinterland Trail 7 Upgrade 187,216 187,216 187,216 187,216
New, Expansion & Upgrade
Cooroy - Pathway Hinterland and Local Links - Kauri St 125,203 125,203 125,203 125,203
Pomona - Pathway Hinterland and Local Links - Factory St 55,000 (55,000) 0 -
Peregian Beach Coastal Pathway Upgrade and Cycle Street - Stage 1 100,000 100,000 100,000 100,000
Pomona - Summit Road - Hinterland and local links Pathway 198,000 198,000 198,000 198,000
Shire Information Signage Audit and Design 66,747 66,747 66,747 66,747
Tewantin - Griffith Avenue - Hinterland and Local Links Pathway 45,714 45,714 45,714 45,714
Pathways & Boardwalks Total 2,383,803 - 60,000 (55,000) 2,388,803 298,000 - - - 1,853,139 237,664 2,388,803
Public Amenities
New, Expansion & Upgrade
Boreen Point - Mains Water replacement 45,000 45,000 45,000 45,000
Noosa Heads Lions Park Upgrade Public Amenities 361,369 361,369 361,369 361,369
Noosaville - Gympie terrace - Changing Places Facility 180,735 180,735 180,735 180,735
Pomona & Boreen Point SES Bathroom Amenities 135,357 135,357 82,417 52,940 135,357
Noosa Heads - Visitor Information Centre - Roof renewal and amenities upgrade 220,110 220,110 154,077 66,033 220,110
Public Amenities Total 722,461 - 220,110 - 942,571 263,152 - - - 154,077 525,342 942,571
Public Transport Infrastructure
New, Expansion & Upgrade
Cooroy Centre - Transit Hub Investigations 94,445 94,445 75,000 19,445 94,445
Noosa Civic - Transit Hub Investigations 96,407 96,407 75,000 21,407 96,407
Shire Wide - Bus Stop Upgrades 520,720 520,720 257,720 157,800 105,200 520,720
Public Transport Infrastructure Total 711,572 - - - 711,572 407,720 - - - 157,800 146,052 711,572
Sealed Roads Network
Renewal
Shire Kerb & Channel Renewal Program 205,000 205,000 205,000 205,000
Shire Reseal Program 5,166,020 5,166,020 1,913,000 3,253,020 5,166,020
Shire Wide - Heavy Patching 1,537,500 1,537,500 1,537,500 1,537,500
Sunrise Beach - 56 David Low Way - Retaining Wall Construction 1,055,068 457,354 1,512,422 455,889 1,056,533 1,512,422
Shire Wide - Roundabout Signage 298,207 298,207 298,207 298,207
New, Expansion & Upgrade
Federal Middle Creek Road Resconstruction 20,000 20,000 20,000 20,000
Sealed Roads Network Total 8,281,795 - 457,354 - 8,739,149 2,368,889 - - - 6,350,260 20,000 8,739,149
Page 5
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
Sports Grounds and Facilities
Renewal
Cooroy Sports Complex - Sporting Field Lighting 500,000 150,000 650,000 650,000 650,000
New, Expansion & Upgrade
Cooroy - Sports Complex - Design and Reconfig. Carpark and entrance 3,100 3,100 3,100 3,100
Cooroy Sports Complex - Gymnastics Upgrade & Multi-purpose area 1,624,500 (1,000,000) 624,500 624,500 624,500
Noosa Liesure Centre - Outdoor Court Upgrade 53,829 53,829 43,063 2,153 8,613 53,829
Sunshine Beach - Noosa Rugby Union Club - Redevelopment 65,000 65,000 32,500 32,500 65,000
Sports Grounds and Facilities Total 2,246,429 (1,000,000) 150,000 - 1,396,429 1,317,563 - - - 34,653 44,213 1,396,429
Stormwater Drainage
Renewal
Shire Bio-Retention Basin Renewals Program 151,300 151,300 151,300 151,300
Shire Pipe Relining / Rehabilitation Renewal Program 425,300 425,300 425,300 425,300
Shire Pit Structure Renewal Program 117,900 117,900 117,900 117,900
Sunshine Beach - Ross Crescent - Slope Stabilisation Construction 518,797 (400,000) 118,797 59,399 59,399 118,798
New, Expansion & Upgrade
Noosaville - 74 Goodchap St - Stormwater Drainage 304,100 76,000 380,100 190,050 190,050 380,100
Noosa Heads - Cooyar Street - Stormwater Bio-basin Upgrade 284,160 284,160 284,160 284,160
Sunshine Beach Ross Cresc Slope Stabilisation Design 182,117 182,117 182,117 182,117
Stormwater Drainage Total 1,983,674 (400,000) 76,000 - 1,659,674 343,559 - - - 943,949 372,167 1,659,675
Strategic Planning
Renewal
Coastal, Central Precincts - Local Centre Planning - Carpark Analysis 57,430 57,430 57,430 57,430
New, Expansion & Upgrade
Boreen Point - Campground - Development Master Plan 47,200 47,200 47,200 47,200
Cooroy - Lake Macdonald Drive - Residential Subdivision 3,300,000 3,300,000 3,300,000 3,300,000
Noosa Junction - Masterplan Update 480,554 (300,000) 180,554 180,554 180,554
Noosa Junction Streetscape 51,152 (51,152) 0 -
Noosaville Foreshore Masterplan including Thomas Street 138,071 195,706 333,777 333,777 333,777
Shire Wide - Place Program 158,302 158,302 158,302 158,302
Sunshine Beach - NAC - Needs Assessment and Master Plan 68,548 68,548 68,548 68,548
Doonan - Eumundi Landfill - Masterplan & Feasibility Study 500,000 500,000 500,000 500,000
Strategic Planning Total 4,801,257 (351,152) 195,706 - 4,645,811 3,300,000 - 180,554 547,200 57,430 560,627 4,645,811
Streetscapes and Road Corridors
Renewal
Noosa Parade Upgrade Stage 2 - Design 88,236 62,000 150,236 123,765 26,471 150,236
Streetscapes and Road Corridors Total 88,236 - 62,000 - 150,236 - - - - 123,765 26,471 150,236
Page 6
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
Transport and Infrastructure Management
Renewal
Noosa Heads Noosa Woods Jetty Upgrade Investigations 91,445 91,445 91,445 91,445
Shire Forward Planning & Design Program Construction Ready Designs 468,000 (62,000) 406,000 406,000 406,000
New, Expansion & Upgrade
Noosa Heads, Noosa Drive Halse Lane to Sunshine Beach Rd 305,307 305,307 305,307 305,307
Pomona - Flood Warning Infrastructure 235,000 235,000 235,000 235,000
Transport and Infrastructure Management Total 1,099,752 - (62,000) - 1,037,752 235,000 - - - 497,445 305,307 1,037,752
Waste Management
Renewal
Transfer station office renewals 180,000 180,000 180,000 180,000
New, Expansion & Upgrade
Doonan - Waste Recovery & Landfill - WHS & Environmental Compliance 895,302 895,302 895,302 895,302
Doonan - Landfill - Cell 2.1 Eastern batter capping 1,165,028 1,165,028 1,165,028 1,165,028
Doonan - Landfill - North Batter Capping 1,190,617 (750,000) 440,617 440,617 440,617
Doonan - Landfill - North Batter Solar 226,496 226,496 226,496 226,496
Doonan - Noosaville/Eumundi Road Landfill Expansion of Resource Recovery Area 1,289,184 1,289,184 1,289,184 1,289,184
Doonan - Noosaville/Eumundi Road Landfill - HES Basin 5,000,000 (5,000,000) 0 -
Container Return point 200,000 200,000 200,000 200,000
Waste Management Total 10,146,627 (5,750,000) - - 4,396,627 - - - 4,396,627 - - 4,396,627
Zero Emissions Program
New, Expansion & Upgrade
Emissions Reduction Program Implementation 400,000 400,000 400,000 400,000
Community Batteries for Household Solar 343,068 343,068 343,068 343,068
Zero Emissions Program Total 743,068 - - - 743,068 343,068 - - - - 400,000 743,068
Grand Total 132,593,941 (8,501,152) 2,447,493 (1,622,500) 124,917,782 90,465,390 0 730,074 7,691,179 18,859,328 7,171,812 124,917,783