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

Pathways & Boardwalks
 Renewal
    Shire Wide - Pathway Renewal Program                                                                                                  500,000                        500,000
 New, Expansion & Upgrade
    Noosa North Shore - Teewah Village - Pedestrian Beach Access Improvement                                                               32,189           75,107       107,295
    Noosaville - Bluebell Court - Hinterland and local links Pathway                31,000                                                                  31,000        62,000
    Peregian Beach - Osprey Ave - Pathway renewal and widening                      85,815                                                 85,815                        171,630
    Peregian Beach Coastal Pathway Upgrade and Cycle Street - Stage 1            1,000,000                                                                             1,000,000
    Tewantin - William Street - Hinterland and local links Pathway                  62,750                                                                  62,750       125,500
Pathways & Boardwalks Total                                                      1,179,565            -             -          -          618,004          168,857     1,966,425

Public Amenities
 Renewal
    Pomona - Stan Topper Park - Public Amenities N8                                                                                        95,940                         95,940
    Tewantin - Moorindil Street - Public Amenities Renewal N16                                                                             93,600                         93,600
 New, Expansion & Upgrade
    Noosaville - Gympie terrace - Changing Places Facility                         500,000                                                                               500,000
Public Amenities Total                                                             500,000            -             -          -          189,540              -         689,540

Sealed Roads Network
 Renewal
    Shire Kerb & Channel Renewal Program                                                                                                  210,200                        210,200
    Shire Reseal Program                                                          1,913,000                                              3,685,600                     5,598,600
    Shire Wide - Heavy Patching                                                                                                          1,576,000                     1,576,000
Sealed Roads Network Total                                                       1,913,000            -             -          -        5,471,800              -       7,384,800




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