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
    Noosa Junction Streetscape                                                                  51,029
Strategic Planning Total                                                                     2,616,164    1,473,629     2,644,500       307,500       323,100       323,100       323,100      323,100      323,100          323,100

Streetscapes and Road Corridors
    Shire Streetscapes Renewal Program                                                                    1,184,600     1,214,300     1,244,700     1,275,900     1,307,800     1,340,500    1,374,100    1,408,500        1,443,800
Streetscapes and Road Corridors Total                                                              -      1,184,600     1,214,300     1,244,700     1,275,900     1,307,800     1,340,500    1,374,100    1,408,500        1,443,800

Transport and Infrastructure Management
    Tewantin - Hilton Esplanade - Design of Cycle Street                                                    405,493
    Shire Entry Signage Planning and Renewals                                                                             100,000
    Noosa Heads Bus / Multi Model Facility Business Case                                                    160,000       340,000
    Noosa Heads Bus / Multi Model Facility Detailed Design                                                                              304,000
    Noosaville Weyba Rd/ Reef St/ Mary St Upgrade Roundabout                                                100,000       150,000       750,000
    Shire Entry Signage Planning/Design and Future Renewals                                                 100,000
    Shire Forward Planning & Design Program Construction Ready Designs                         546,400      560,100       574,200       588,600       603,400       618,500       634,000      649,900      666,200          682,900
    Sunshine Beach Ben Lexcen Drive / Eenie Creek Road Upgrade Signalised Intersection                                                  300,000       450,000     2,250,000
Transport and Infrastructure Management Total                                                  546,400    1,325,593     1,164,200     1,942,600     1,053,400     2,868,500       634,000      649,900      666,200          682,900

Waste Management
    Noosa Heads - Hastings St - Compaction Bins                                                 50,000      225,000       247,500
    Doonan - Landfill - Leachate Treatment                                                     100,000      740,000     2,160,000
    Doonan - Landfill - WHSE Site Upgrades                                                   1,050,000    1,680,000     2,100,000
    Doonan - Landfill - Missing Link Capping                                                 1,564,900
    Doonan - Landfill - North & East Batter Capping                                          2,176,800    3,775,200
    Doonan - Noosaville/Eumundi Road Landfill Cell 3.1 Design & Construction                                                          2,100,000     3,000,000
    Doonan - Noosaville/Eumundi Road Landfill Expansion of Resource Recovery Area            5,000,000    9,000,000
    Waste Management Renewals                                                                                                           200,000       200,000       200,000       200,000      200,000      200,000          200,000
Waste Management Total                                                                       9,941,700   15,420,200     4,507,500     2,300,000     3,200,000       200,000       200,000      200,000      200,000          200,000

ZEN Program
    Emissions Reduction Program Implementation                                                 390,000          -
ZEN Program Total                                                                              390,000          -             -             -             -             -             -            -            -                 -


  Grand Total                                                                               50,923,123   49,282,267   42,075,379    43,570,494    35,475,061    34,256,933    34,425,693    31,776,408   33,691,118       33,009,841




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