Meeting papers

                                                                                                                 RENEWAL, NEW, EXPANSIONS & UPGRADE CAPITAL PROJECTS
                                                                                                                                                                2025/26 Capital Program
                                                                                                                                              Depreciation
                                                                                                                         Levy       Other                     General Cash
 Program                                                                               Grants        Loans                                    funded Cash                          Total
                                                                                                                     Reserves    Reserves                         Reserve
                                                                                                                                                  Reserve
Community Facilities
 Renewal
    Noosa Heads - J Audio Visual Equipment 5 Yr Renewal Program                                                                                      50,000                        50,000
    Noosaville - Leisure Centre - Security Fencing and Gate Renewal                                                                                  49,500                        49,500
    Pomona - Hinterland Art Group - Renewal Works                                                                                                    50,600                        50,600
    Sunrise Beach - Noosa Aquatic Centre - AMP Renewals Program                                                                                     200,000                       200,000
    Sunshine Beach - BCC and Montessori - Renewals Program                                                                                           35,000                        35,000
    Sunshine Beach - Montessori School - Renewal of School Toilet Amenities Building                                                                182,850                       182,850
 New, Expansion & Upgrade
    Noosa Heads - The J - Minor Building Refurbishment                                                                                              313,400                       313,400
    Sunshine Beach - Noosa Aquatic Centre - 50m & 25m Filtration System Upgrade            650,000                                                1,470,000         630,000     2,750,000
Community Facilities Total                                                                 650,000           -             -            -         2,351,350         630,000     3,631,350

Corporate Buildings
 Renewal
    Shire Corporate Building Renewal Program                                                                                                        329,300                       329,300
Corporate Buildings Total                                                                       -            -             -            -           329,300             -         329,300

Environmental Assets, Bushland, Tracks and Trails
 New, Expansion & Upgrade
    Kin Kin - Wahpunga (Trail 4) & Woondum (Trail 3) - Trail Renewal                     1,230,000                                                  615,000         615,000     2,460,000
Environmental Assets, Bushland, Tracks and Trails Total                                  1,230,000           -             -            -           615,000         615,000     2,460,000

Fleet - Plant Replacement
 Renewal
    Council Fleet and Plant Replacement Program                                                                                   2,964,011                                     2,964,011
 New, Expansion & Upgrade
    Shire Wide - Slim Line Fire Units                                                                                   50,000                                                     50,000
Fleet - Plant Replacement Total                                                                 -            -          50,000    2,964,011             -               -       3,014,011




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