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Meeting papers
Original PDF page 142, section 1. The text section number identifies this passage in the reader.
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
Sports Grounds and Facilities
New, Expansion & Upgrade
Cooroy Sports Complex - Gymnastics Upgrade & Multi-purpose area 1,261,433 1,261,433
Sports Grounds and Facilities Total 1,261,433 - - - - - 1,261,433
Stormwater Drainage
Renewal
Shire Bio-Retention Basin Renewals Program 52,600 52,600
Shire Pipe Relining / Rehabilitation Renewal Program 220,700 220,700
Shire Pit Structure Renewal Program 120,900 120,900
Sunshine Beach - Ross Crescent - Slope Stabilisation Construction 2,200,000 966,981 3,166,981
Tewantin - Hilton Precinct - Stormwater Drainage Alignment Design 36,000 36,000
New, Expansion & Upgrade
Noosa Heads - Cooyar Street - Stormwater Bio-basin Upgrade 436,896 436,896
Noosaville - Wylah Street - Stormwater Culvert Renewal 100,000 100,000
Stormwater Drainage Total 2,636,896 - - - 1,497,181 - 4,134,077
Strategic Planning
New, Expansion & Upgrade
Cooroy - Lake Macdonald Drive - Residential Subdivision 1,900,000 1,900,000
Doonan - Eumundi Landfill - Masterplan & Feasibility Study 400,000 400,000
Noosa Junction Streetscape 51,029 51,029
Tewantin - Noosa Regional Gallery - Master Plan 265,135 265,135
Strategic Planning Total 1,900,000 - - 400,000 - 316,164 2,616,164
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