Meeting papers

                                                                                   2025/26 Budget Statements                                                                            10 YEAR CAPITAL PROGRAM

      Financial Year ended 30 June                                                    2026         2027         2028         2029         2030         2031         2032         2033         2034             2035

Asset Management
    ICT Hardware Replacement                                                                          50,000       50,000       50,000       50,000       50,000       50,000       50,000       50,000            50,000
    Shire Wide - Annual Bridge & Structure Inspections                                   50,000      168,000      172,200      176,600      181,100      185,700      190,400      195,200      200,100           205,200
    Shire Wide - Road Pavement Surface Condition Assessment                                           51,800                    54,500                    57,300                    60,300
    Shire Road Infrastructure Asset Data Management & Condition Program                                                                                                                                            63,500
Asset Management Total                                                                   50,000      269,800      222,200      281,100      231,100      293,000      240,400      305,500      250,100           318,700

Bridges
    Cooroy Mountain Road - Bridge Design & Upgrade                                                   500,000     1,000,000    1,000,000
    Noosa Heads Witta Circle Bridge Renewal                                                                       270,000      620,000
    Noosaville Chaplin Park Pedestrian Bridge D&C (Humpty Doo bridge)                                                          500,000     1,500,000    1,500,000
    Noosaville Chaplin Park Pedestrian Bridge Rehabilitation (Humpty Doo Bridge)                     300,000
    Shire Bridge Renewal Program                                                                                                                                     1,584,300    1,624,000    1,664,600        1,706,300
    Tewantin Doonella Bridge Renewal                                                   8,923,511
    Tewantin Heritage Park Construction of Timber Footbridge                                          65,000
Bridges Total                                                                          8,923,511     865,000     1,270,000    2,120,000    1,500,000    1,500,000    1,584,300    1,624,000    1,664,600        1,706,300

Car Parks
    Shire Car Park Renewals                                                                          215,500                   226,500      232,200      238,100      244,100      250,300      256,600           263,015
    Tinbeerwah Community Hall Car Park Sealing and Drainage                                                       175,000
Car Parks Total                                                                              -       215,500      175,000      226,500      232,200      238,100      244,100      250,300      256,600           263,015

Cemeteries
    Cooroy - Cemetery - Driveway entrance                                                                          49,671
    Cooroy - Cemetery - New Beams                                                                     83,400
    Shire Wide - Cemetery Renewal Program                                                             43,200                    45,500       46,700       47,900       49,100       50,400       51,700            53,000
    Shire Wide - Cemeteries - Lowering Device                                            33,803
    Tewantin - Cemetery - Shade Shelter                                                  64,040
Cemeteries Total                                                                         97,843      126,600       49,671       45,500       46,700       47,900       49,100       50,400       51,700            53,000

Coastal Canals and Waterways
    Noosa Heads Main Beach Sand Recycling System Pipework Renewal                        10,000                   100,000                   100,000      150,000      100,000
    Noosa Heads Main Beach Sea Wall Renewal                                                          500,000     4,500,000    7,240,000
    Noosa Main Beach Sea Wall Detailed Design                                           100,000
    Noosaville - Living Foreshores Hilton Esplanade                                                  292,026
    Noosaville - Renewal Rock Armour Around Noosa River                                              210,200      215,500      220,900      226,500      232,200      238,100      244,100      250,300           256,600
    Noosaville Gympie Terrace Revetment Wall                                                          60,000      630,000
    Noosaville Noosa Waters Lock & Weir Annual Renewal Program                                        30,000                                                           30,000
    Shire Wide - Beach Shower Renewal Program                                            64,200       65,900       67,600       69,300       71,100       72,900       74,800       76,700       78,700            80,700
    Shire Wide - Beach Access Renewal Program                                            26,000      269,400      276,200      283,200      290,300      297,600      305,100      312,800      320,700           328,800
    Sunshine Beach - Burgess Creek - Catchment Action Plan                              100,000      166,800
Coastal Canals and Waterways Total                                                      300,200     1,594,326    5,789,300    7,813,400     687,900      752,700      748,000      633,600      649,700           666,100




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