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Meeting papers
Original PDF page 145, section 1. The text section number identifies this passage in the reader.
2025/26 Budget Statements 10 YEAR CAPITAL PROGRAM
Financial Year ended 30 June 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Commercial Land & Property
Peregian Beach - Surf Club - Deck Renewal 147,289
Shire Wide Renewal - Commercial Properties 165,800 170,000 174,300 178,700 183,200 187,800 192,500 197,400
Commercial Land & Property Total - 147,289 165,800 170,000 174,300 178,700 183,200 187,800 192,500 197,400
Community Facilities
Noosa Heads - J Audio Visual Equipment Renewal Program 50,000 75,000 75,000 75,000 75,000 75,000
Noosa Heads - The J - Minor Building Refurbishment 313,400 100,000
Noosa Leisure Centre Stadium Floor Refurbishment 50,000
Noosaville - Leisure Centre - Design of External Cafe 48,000
Noosaville - Leisure Centre - Security Fencing and Gate Renewal 49,500
Noosaville - Non-Powered Water Sports Precinct (NPWS) - Detailed Concept Design 123,000
Noosaville - Noosa Leisure Centre - Renewal Work 200,000
Pomona - Hinterland Art Group - Renewal Works 50,600
Pomona - Museum - Building renewal and exterior painting 186,038
Shire Wide - Noosa - CCTV 198,000
Shire Wide – Community Facilities, Libraries & Galleries Renewal Program 500,000 512,500 525,313 538,445 551,906 565,704 579,847
Shire Wide Renewal - Community Centres and Halls 130,300 133,600 137,000 140,500 144,100 147,800 151,500
Sunrise Beach - Noosa Aquatic Centre - AMP Renewals Program 200,000 70,000 500,000 500,000 500,000
Sunshine Beach - BCC and Montessori - Renewals Program 35,000 35,000
Sunshine Beach - Montessori School - Renewal of School Toilet Amenities Building 182,850
Sunshine Beach - Noosa Aquatic Centre - 25M Pool Amenities Building and Lifeguard Tower 1,172,325 1,172,325
Sunshine Beach - Noosa Aquatic Centre - 50m & 25m Filtration System Upgrade 2,750,000
Sunshine Beach - Noosa Aquatic Centre - Upgrade Design 110,000
Sunshine Beach NAC - Amenities Upgrade (Family Change Space) 644,222 325,000
Sunshine Beach NAC - Dedicated Group Fitness/Multipurpose Room Upgrade 250,000 250,000
Tewantin - Tait Duke Cottage - Security Upgrades 53,849
Community Facilities Total 3,631,350 1,263,071 832,038 2,052,625 2,116,425 737,313 1,253,945 1,271,006 1,288,504 806,347
Corporate Buildings
Tewantin - Admin Building- Mains Hydrant Water 30,259
Cooroy - Noosa SES Unit - Cooroy Shed refurbishment 110,407
Shire Corporate Building Renewal Program 329,300 517,000 530,000 543,300 556,900 570,900 585,200 599,900 614,900 630,300
Corporate Buildings Total 329,300 547,259 530,000 653,707 556,900 570,900 585,200 599,900 614,900 630,300
Environmental Assets, Bushland, Tracks and Trails
Kin Kin - Wahpunga (Trail 4) & Woondum (Trail 3) - Trail Renewal 2,460,000
Shire Trails Implementation Plan 1,000,000 1,000,000 1,000,000 1,000,000
Environmental Assets, Bushland, Tracks and Trails Total 2,460,000 - 1,000,000 - 1,000,000 - 1,000,000 - 1,000,000 -
Fleet - Plant Replacement
Shire Council Fleet and Plant Replacement Program 2,964,011 3,571,524 1,659,054 1,948,462 2,399,090 3,476,120 4,559,248 1,991,102 2,835,014 2,040,880
Shire Wide - Slim Line Fire Units 50,000
Fleet - Plant Replacement Total 3,014,011 3,571,524 1,659,054 1,948,462 2,399,090 3,476,120 4,559,248 1,991,102 2,835,014 2,040,880
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