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2025/26 Budget Statements CAPITAL PROGRAM INCLUDING FORECASTS
For the period ending 30 June
Original
Forecast
Budget
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Capital Program
$,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Capital Works
Bridges $ 8,924 $ 865 $ 1,270 $ 2,120 $ 1,500 $ 1,500 $ 1,584 $ 1,624 $ 1,665 $ 1,706
Car Parks $ - $ 216 $ 175 $ 227 $ 232 $ 238 $ 244 $ 250 $ 257 $ 263
Cemeteries $ 98 $ 127 $ 50 $ 46 $ 47 $ 48 $ 49 $ 50 $ 52 $ 53
Coastal Canals and Waterways $ 300 $ 1,594 $ 5,789 $ 7,813 $ 688 $ 753 $ 748 $ 634 $ 650 $ 666
Commercial Land & Property $ - $ 147 $ 166 $ 170 $ 174 $ 179 $ 183 $ 188 $ 193 $ 197
Community Facilities $ 3,631 $ 1,263 $ 832 $ 2,053 $ 2,116 $ 737 $ 1,254 $ 1,271 $ 1,289 $ 806
Corporate Buildings $ 329 $ 547 $ 530 $ 654 $ 557 $ 571 $ 585 $ 600 $ 615 $ 630
Disaster Recovery $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Environmental Assets, Bushland, Tracks and Trails $ 2,460 $ - $ 1,000 $ - $ 1,000 $ - $ 1,000 $ - $ 1,000 $ -
Gravel Road Network $ 499 $ 512 $ 524 $ 838 $ 859 $ 880 $ 902 $ 925 $ 948 $ 972
Holiday Parks $ 109 $ 66 $ 68 $ 274 $ 323 $ 394 $ 408 $ 417 $ 426 $ 428
Libraries & Galleries $ 319 $ 475 $ 271 $ 170 $ 174 $ 179 $ 183 $ 188 $ 193 $ 197
Minor Plant & Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Parks & Playgrounds $ 988 $ 2,617 $ 1,548 $ 1,913 $ 1,236 $ 1,817 $ 1,299 $ 1,881 $ 1,365 $ 1,950
Pathways & Boardwalks $ 1,966 $ 2,828 $ 1,618 $ 2,832 $ 3,153 $ 3,725 $ 3,050 $ 3,126 $ 3,205 $ 3,285
Public Amenities $ 690 $ 1,627 $ 858 $ 590 $ 1,348 $ 357 $ 366 $ 375 $ 384 $ 394
Public Transport Infrastructure $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Sealed Roads Network $ 7,385 $ 8,500 $ 9,611 $ 12,751 $ 9,938 $ 10,692 $ 11,475 $ 11,762 $ 12,056 $ 12,667
Sports Ground and Facilities $ 1,261 $ 991 $ 2,203 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100
Stormwater Drainage $ 4,134 $ 2,358 $ 2,733 $ 1,425 $ 1,936 $ 1,967 $ 1,998 $ 2,031 $ 2,064 $ 2,098
Streetscapes and Road Corridors $ - $ 1,185 $ 1,214 $ 1,245 $ 1,276 $ 1,308 $ 1,341 $ 1,374 $ 1,409 $ 1,444
Transport and Infrastructure Management $ 546 $ 1,326 $ 1,164 $ 1,943 $ 1,053 $ 2,869 $ 634 $ 650 $ 666 $ 683
Waste Management $ 9,942 $ 15,420 $ 4,508 $ 2,300 $ 3,200 $ 200 $ 200 $ 200 $ 200 $ 200
Total Capital Works $ 43,581 $ 42,663 $ 36,131 $ 39,460 $ 30,910 $ 28,512 $ 27,603 $ 27,645 $ 28,734 $ 28,739
Other Works
Asset Management $ 50 $ 270 $ 222 $ 281 $ 231 $ 293 $ 240 $ 306 $ 250 $ 319
Fleet - Plant Replacement $ 3,014 $ 3,572 $ 1,659 $ 1,948 $ 2,399 $ 3,476 $ 4,559 $ 1,991 $ 2,835 $ 2,041
Strategic Planning $ 2,616 $ 1,474 $ 2,645 $ 308 $ 323 $ 323 $ 323 $ 323 $ 323 $ 323
Zero Emissions Noosa Projects $ 390 $ - $ - $ - $ - $ - $ - $ - $ - $ -
Loan Redemption $ 1,272 $ 1,304 $ 1,419 $ 1,573 $ 1,612 $ 1,653 $ 1,700 $ 1,512 $ 1,549 $ 1,588
Total Other Works $ 7,342 $ 6,619 $ 5,945 $ 4,110 $ 4,565 $ 5,745 $ 6,823 $ 4,131 $ 4,958 $ 4,271
Total Capital Works Program $ 50,923 $ 49,282 $ 42,075 $ 43,570 $ 35,475 $ 34,257 $ 34,426 $ 31,776 $ 33,691 $ 33,010
Note: $78m in fully funded Queensland Reconstruction Authority (QRA) disaster projects resulting from the February 2022 flood event where under construction in FY 2025. Any carryover of construction into FY 2026 has not been included in the
above program of works.
12
Page 137 of 392
v.97 NOOSA 2025/26 Budget Statements CAPITAL PROGRAM INCLUDING FORECASTS
@*®& Council
For the period ending 30 June
Original
Forecast
Budget
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Capital Program
$,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Capital Works
Bridges 8,924 865 1,270 2,120 1,500 1,500 1,584 1,624 1,665 1,706
Car Parks 216 175 227 232 238 244 250 257 263
Cemeteries 98 127 50 46 47 48 49 50 52 53
Coastal Canals and Waterways 300 1,594 5,789 7,813 688 753 748 634 650 666
Commercial Land & Property 147 166 170 174 179 183 188 193 197
Community Facilities 3,631 1,263 832 2,053 2,116 737 1,254 1,271 1,289 806
Corporate Buildings 329 547 530 654 557 571 585 600 615 630
Disaster Recovery - - -
Environmental Assets, Bushland, Tracks and Trails 2,460 1,000 - 1,000 - 1,000 1,000
Gravel Road Network 499 512 524 838 859 880 902 925 948 972
Holiday Parks 109 66 68 274 323 394 408 417 426 428
Libraries & Galleries 319 475 271 170 174 179 183 188 193 197
Minor Plant & Equipment - -
Parks & Playgrounds 988 2,617 1,548 1,913 1,236 1,817 1,299 1,881 1,365 1,950
Pathways & Boardwalks 1,966 2,828 1,618 2,832 3,153 3,725 3,050 3,126 3,205 3,285
Public Amenities 690 1,627 858 590 1,348 357 366 375 384 394
Public Transport Infrastructure - -
Sealed Roads Network 7,385 8,500 9,611 12,751 9,938 10,692 $ 11,475 11,762 12,056 12,667
Sports Ground and Facilities 1,261 991 2,203 100 100 100 $ 100 100 100 100
Stormwater Drainage 4,134 2,358 2,733 1,425 1,936 1,967 $ 1,998 $ 2,031 2,064 2,098
Streetscapes and Road Corridors 1,185 1,214 1,245 1,276 1,308 $ 1,341 $ 1,374 1,409 1,444
Transport and Infrastructure Management 546 1,326 1,164 1,943 1,053 2,869 $ 634 $ 650 666 683
Waste Management 9,942 15,420 4,508 2,300 3,200 200 $ 200 $ 200 200 200
Total Capital Works 43,581 42,663 36,131 39,460 30,910 28,512 $ 27,603 $ 27,645 28,734 28,739
Other Works
Asset Management 50 270 222 $ 281 231 293 $ 240 $ 306 250 319
Fleet - Plant Replacement 3,014 3,572 1,659 $ 1,948 2,399 3,476 $ 4,559 $ 1,991 2,835 2,041
Strategic Planning 2,616 1,474 2,645 $ 308 323 323 $ 323 $ 323 323 323
Zero Emissions Noosa Projects 390 - - - - - - - - -
Loan Redemption 1,272 1,304 1,419 $ 1,573 1,612 1,653 $ 1,700 $ 1,512 1,549 1,588
Total Other Works 6,619 5,945 $ 4,110 4,565 5,745 $ 6,823 $ 4,131 4,958 4,271
Total Capital Works Program [s___s0,s23 |s 49,282 $ 42,075 $ 43,570 $ 35,475 $ 34,257 $ 34,426 $ 31,776 33,691 33,010
Note: $78m in fully funded Queensland Reconstruction Authority (QRA) disaster projects resulting from the February 2022 flood event where under construction in FY 2025. Any carryover of construction into FY 2026 has not been included in the
above program of works.
12
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