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 - Heavy Patching                                                            1,576,000    1,615,400    1,655,800    1,697,200    1,739,700    1,783,200    1,827,800    1,873,500    1,920,400        1,968,500
    Shire Wide - Sealing of Unsealed Roads                                                                                                                               1,500,000    1,537,500    1,576,000        1,615,400
    Cooroy Mountain, Cooroy Mountain Road - Carriageway Widening                                                      185,000     1,665,000
    Hinterland - Road Section Upgrades - (Design & Construct)                                                         461,200                                             696,000      713,400      731,300           749,600
    Peregian Beach D&C New Roundabout David Low Way/ Lowry St/Peregian Esplanade                                      110,000      220,000      770,000
Sealed Roads Network Total                                                                 7,384,800    8,500,100    9,611,400   12,750,500    9,938,046   10,692,000   11,474,500   11,761,600   12,056,000       12,666,500

Sports Ground and Facilities
    Cooroy Sports Complex - Gymnastics Upgrade & Multi-purpose area                        1,261,433     840,955
    Cooroy - Sports Complex - Detailed Design & Delivery                                                 150,000     1,894,800
    Shire Sporting Facilities Infrastructure Upgrades                                                                              100,000      100,000      100,000      100,000      100,000      100,000           100,000
    Kin Kin Sportsground Upgrade to Oval Facilities & Amenities                                                       307,800
Sports Ground and Facilities Total                                                         1,261,433     990,955     2,202,600     100,000      100,000      100,000      100,000      100,000      100,000           100,000

Stormwater Drainage
    Cooroy - Six Mile Creek - Catchment Management Plan                                                  560,000
    Noosa Heads - Cooyar Street - Stormwater Bio-basin Upgrade                              436,896
    Noosa Heads Cooyar Street (Elanora Terrace to Safari Street) Bio-Retention Basin                                  193,381
    Noosa Heads Cooyar Street (Opposite Wyandra) Upgrade Bio-Retention System                                                      500,000
    Noosaville - Hilton Esplanade Stormwater Upgrades                                                                1,124,900
    Noosaville - Wylah Street - Stormwater Culvert Renewal                                  100,000     1,000,000    1,000,000
    Shire Bio-Retention Basin Renewals Program                                               52,600       54,000       55,400       56,800       58,300       59,800       61,300       62,900       64,500            66,200
    Shire Pipe Relining / Rehabilitation Renewal Program                                    220,700      226,300      232,000      237,800      243,800      249,900      256,200      262,700      269,300           276,100
    Shire Pit Structure Renewal Program                                                     120,900      124,000      127,100      130,300      133,600      137,000      140,500      144,100      147,800           151,500
    Shire Stormwater Drainage Trunk Network Upgrade - LGIP                                                                         500,000      500,000      500,000      500,000      500,000      500,000           500,000
    Shire Stormwater Renewal Program                                                                                                           1,000,000    1,020,000    1,040,400    1,061,200    1,082,400        1,104,000
    Sunrise Beach Dame Patti Drive Stormwater Outlet Upgrade                                             106,149
    Sunshine Beach - Bicentennial Drive - Bio-basin Renewal                                              288,000
    Sunshine Beach - Ross Crescent - Slope Stabilisation Construction                      3,166,981
    Tewantin - Hilton Precinct - Stormwater Drainage Alignment Design                        36,000
Stormwater Drainage Total                                                                  4,134,077    2,358,449    2,732,781    1,424,900    1,935,700    1,966,700    1,998,400    2,030,900    2,064,000        2,097,800

Strategic Planning
    Cooroy - Lake Macdonald Drive - Residential Subdivision                                1,900,000
    Cooran - Sports and Rec - Precinct Master Planning                                                                153,400
    Noosa Heads - Arrivals Precinct - Master Plan                                                        635,000      560,800
    Noosaville - Wallace Park Precinct - Master Plan                                                                  146,400
    Cooroy - Cooroy East Local Centre - Infrastructure Master Plan                                       150,000      176,300
    Tewantin - Noosa Regional Gallery - Master Plan                                         265,135      113,629
    Riverine - Noosa River Recreational Boat Facilities Study                                             60,000
    Noosaville - Leisure Centre - Master Plan                                                                         492,600
    Doonan - Eumundi Landfill - Masterplan & Feasibility Study                              400,000      315,000      315,000
    Shire Wide Precinct & Master Planning                                                                             300,000      307,500      323,100      323,100      323,100      323,100      323,100           323,100
    Tewantin Foreshore Parkland and Public Realm - Master Plan                                           200,000      500,000




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