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

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