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

Gravel Road Network
 Renewal
    Shire Gravel Resheeting Program                                                                               499,100                        499,100
Gravel Road Network Total                                       -            -             -          -           499,100              -         499,100

Holiday Parks
 Renewal
    Holiday Park Renewal Program                                                                  109,000                                        109,000
Gravel Road Network Total                                       -            -             -      109,000             -                -         109,000

Libraries and Galleries
 Renewal
    Cooroy Library - Air-conditioning Design upgrade                                                                                6,600          6,600
 New, Expansion & Upgrade
    Shire - City Deal Public Art Initiative                298,200                                                                               298,200
    Noosaville Library - Water Bubbler                                                                                             13,970         13,970
Libraries and Galleries Total                              298,200           -             -          -               -            20,570        318,770

Loan Redemption
 New, Expansion & Upgrade
    QTC Capital Debt Redemption                                                                                                  1,272,000     1,272,000
Loan Redemption Total                                           -            -             -          -               -          1,272,000     1,272,000

Parks & Playgrounds
 Renewal
    Cooran - Pioneer Park - Playground Renewal                                                                    270,000                        270,000
    Shire BBQ Renewal Program                                                                                      20,000                         20,000
    Shire Lighting Renewal Program                                                                                200,000                        200,000
    Shire Park Furniture Renewal Program                                                                          105,100                        105,100
    Shire Park Shelter Renewal Program                                                                            132,400                        132,400
    Shire Wide - Parks & Playgrounds Renewal Program                                                              260,000                        260,000
Parks & Playgrounds Total                                       -            -             -          -           987,500              -         987,500




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