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
    Shire Wide - Parks & Playgrounds Renewal Program                                260,000      266,500      273,200      712,000      729,900      748,200      766,900      786,100      805,800           826,000
    Sunrise Beach Foreshore Reserve Picnic Shelters/ BBQ -LGIP                                                228,000
Parks & Playgrounds Total                                                           987,500     2,616,850    1,548,115    1,913,200    1,235,600    1,816,900    1,298,700    1,881,400    1,365,000        1,949,500

Pathways & Boardwalks
    Cooroy - Mary River Road - Hinterland and Local Links Pathway                                 69,600
    Noosa Heads - Grant Street - Pathway and lighting design                                                   42,000
    Noosa Heads Main Beach Boardwalk Renewal (Seahaven - to Western end)                                                                250,000      750,000
    Noosa North Shore - Teewah Village - Pedestrian Beach Access Improvement        107,295      311,762
    Noosaville - Bluebell Court - Hinterland and local links Pathway                 62,000
    Noosaville - Edward Street - Hinterland and local links Pathway                                            91,960
    Noosaville - Goodchap Street - Pathway Upgrade                                               150,000      350,000
    Peregian Beach - Osprey Ave - Pathway renewal and widening                      171,630      400,470
    Peregian Beach Coastal Pathway Upgrade and Cycle Street                        1,000,000     565,000
    Pomona - Hill Street - Hinterland and local links Pathway                                    178,800
    Pomona - Red Street - Hinterland and local links Pathway                                                   29,645
    Pomona - School Street - Hinterland and local links Pathway                                  290,400
    Pomona - Walking Network Plan                                                                 55,000
    Shire Low Cost-High Impact Walking & Cycling Projects                                                                  250,000      256,300      262,800      269,400      276,200      283,200           290,300
    Shire Walking & Cycling Strategy Implementation                                                                       1,450,000    1,486,300    1,523,500    1,561,600    1,600,700    1,640,800        1,681,900
    Shire Wide - Pathway Renewal Program                                            500,000      500,000     1,104,000    1,131,600    1,159,900    1,188,900    1,218,700    1,249,200    1,280,500        1,312,600
    Sunrise Beach - Captains Court - Hinterland and local links Pathway                           88,800
    Tewantin - Moorindil Street - Pathway renewal and widening                                   218,400
    Tewantin - William Street - Hinterland and local links Pathway                  125,500
Pathways & Boardwalks Total                                                        1,966,425    2,828,232    1,617,605    2,831,600    3,152,500    3,725,200    3,049,700    3,126,100    3,204,500        3,284,800

Public Amenities
    Boreen Point - Public Amenities Upgrade                                                       57,600
    Cooroy - Maple Street - Public Amenities Upgrade                                                          376,188
    Noosa Heads - Noosa Spit Amenities Upgrade                                                                481,621
    Noosa Woods Park Upgrade Public Amenities                                                                              250,000     1,000,000
    Noosaville - Gympie terrace - Changing Places Facility                          500,000     1,569,222
    Pomona - Stan Topper Park - Public Amenities N8                                  95,940
    Shire Public Amenities Renewal Program                                                                                 339,500      348,000      356,700      365,700      374,900      384,300           394,000
    Tewantin - Moorindil Street - Public Amenities Renewal N16                       93,600
Public Amenities Total                                                              689,540     1,626,822     857,809      589,500     1,348,000     356,700      365,700      374,900      384,300           394,000

Sealed Roads Network
    Walter Hay Drive, Noosaville – Road Safety (Wide Centre Line Treatment)                                                             156,946
    Federal - Middle Creek Road - Road Rehabilitation                                                                                   180,000     1,640,000
    Moorindil St, Corridor Upgrade Design and Construct                                          300,000      450,000     2,250,000
    Shire Kerb & Channel Renewal Program                                            210,200      215,500      220,900      226,500      232,200      238,100      244,100      250,300      256,600           256,600
    Shire Reseal Program                                                           5,598,600    5,738,600    5,882,100    6,029,200    6,180,000    6,334,500    6,492,900    6,655,300    6,821,700        6,992,300
    Shire Wide - Directional Signage                                                             307,500      315,200      323,100      331,200      339,500      348,000      356,700      365,700           374,900
    Shire Wide - Guardrail Renewal                                                               323,100      331,200      339,500      348,000      356,700      365,700      374,900      384,300           709,200




                                                                                                                                                                                                                  22
                                                                                                                                                                                                       Page 147 of 392