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

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