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Meeting papers
Original PDF page 143, 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
Transport and Infrastructure Management
Renewal
Shire Forward Planning & Design Program Construction Ready Designs 546,400 546,400
Transport and Infrastructure Management Total - - - - 546,400 - 546,400
Waste Management
New, Expansion & Upgrade
Doonan - Landfill - Leachate Treatment 100,000 100,000
Doonan - Landfill - Missing Link Capping 1,564,900 1,564,900
Doonan - Landfill - North & East Batter Capping 2,176,800 2,176,800
Doonan - Landfill - WHSE Site Upgrades 1,050,000 1,050,000
Doonan - Noosaville/Eumundi Road Landfill Expansion of Resource Recovery Area 5,000,000 5,000,000
Noosa Heads - Hastings St - Compaction Bins 50,000 50,000
Waste Management Total - 5,000,000 - 4,941,700 - - 9,941,700
Zero Emissions Program
New, Expansion & Upgrade
Emissions Reduction Program Implementation 390,000 390,000
Zero Emissions Program Total - - - - - 390,000 390,000
Grand Total 16,180,850 5,000,000 60,000 8,414,711 17,854,973 3,412,590 50,923,123
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