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

Gravel Road Network
    Shire Gravel Resheeting Program                                                     499,100        511,600      524,400      537,600      551,100      564,900      579,100      593,600      608,500           623,800
    Hinterland Gravel Road Intersection Upgrades (Design & Construct)                                                            300,000      307,500      315,200      323,100      331,200      339,500           348,000
Gravel Road Network Total                                                               499,100        511,600      524,400      837,600      858,600      880,100      902,200      924,800      948,000           971,800

Holiday Parks
    Holiday Parks Infrastructure Renewal Program                                                                                 158,600      252,200      320,600      333,400      340,000      347,400           347,400
    Holiday Park Renewal Program                                                        109,000         65,900       67,600       69,300       71,100       72,900       74,800       76,700       78,700            80,700
    Noosaville - Noosa River Holiday Park - Boom Gate Entry                                                                       46,200
Holiday Parks Total                                                                     109,000         65,900       67,600      274,100      323,300      393,500      408,200      416,700      426,100           428,100

Libraries & Galleries
    Cooroy - Cooroy Butter factory - Renewal works                                                      29,317
    Cooroy Library - Air-conditioning Design upgrade                                         6,600
    Noosaville - Noosaville Library - Staff Kitchen Upgrade                                             39,050
    Noosaville Library - Water Bubbler                                                   13,970
    Shire - City Deal Public Art Initiative                                             298,200        142,600
    Shire Libraries & Galleries Renewal Program                                                        264,000      270,600      170,000      174,300      178,700      183,200      187,800      192,500           197,400
Libraries & Galleries Total                                                             318,770        474,967      270,600      170,000      174,300      178,700      183,200      187,800      192,500           197,400

Loan Redemption
    QTC Capital Debt Redemption                                                        1,272,000      1,304,000    1,418,906    1,573,000    1,612,000    1,653,000    1,700,000    1,511,500    1,549,300        1,588,100
Loan Redemption Total                                                                  1,272,000      1,304,000    1,418,906    1,573,000    1,612,000    1,653,000    1,700,000    1,511,500    1,549,300        1,588,100

Parks & Playgrounds
    Pomona - Cooroora Creek Park - Renewal/ replacement of fitness equipment                           180,000
    Noosaville Apex Park Swing Relocation & Replacement                                                              88,550
    Sunrise Beach - Orient Park - Playground Renewal                                                                 55,965
    Boreen Point - Foreshore Park - Playground Renewal                                                              236,400
    Black Mountain - Cudgerie Common Playground Renewal                                                             185,000
    Peregian Beach - Playground Renewal                                                                428,250
    Tewantin - Sundial Park - Playground Renewal & Shade Sail                                          324,000
    Noosa Heads - Noosa Sound Park - Playground Renewal                                                                          114,000
    Noosa Heads - Noosa Parade - Lions Park Playground Renewal                                         324,000
    Cooran - Pioneer Park - Playground Renewal                                          270,000
    Noosaville - North Rise Park - Playground Renewal                                                                             44,000
    Boreen Point - Foreshore Park - Boreen Point Living Foreshore Parks Mgt Plan                        75,000
    Shire BBQ & Drinking Fountain Renewal Program                                                      107,700      110,400      113,200      116,100      119,100      122,100      125,200      128,400           131,700
    Shire BBQ Renewal Program                                                            20,000
    Shire Lighting Renewal Program                                                      200,000        205,000      210,200      215,500      220,900      226,500      232,200      238,100      244,100           250,300
    Shire Park Furniture Renewal Program                                                105,100        107,800      110,500      113,300      116,200      119,200      122,200      125,300      128,500           131,800
    Shire Park Shelter Renewal Program                                                  132,400         48,600       49,900       51,200       52,500       53,900       55,300       56,700       58,200            59,700
    Shire Parks & Playgrounds Trunk Network Upgrade - LGIP                                             550,000                   550,000                   550,000                   550,000                        550,000




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