Draft Parks and Playgrounds Asset Management Plan

11. ANNEX D: Parks & playgrounds Renewal Program
         Program               Project Classification                                           Project                                    2023/2024       2024/2025      2025/2026     2026/2027     2027/2028     2028/2029     2029/2030     2030/2031     2031/2032
                            Renewal                     Black Mountain - Cudgerie Common Playground Renewal                                $184,912.23
                                                        Cooroy - Lake MacDonald Drive - Wedding Chapel Renewal                              $45,043.94
                                                        Gympie Terrace Foreshore Pathway LED Lighting Renewal (Yaght club to Boathouse)                                   $120,000.00
                                                        Noosaville - Apex Park Fitness Equip - Upgrade - LGIP                              $131,829.50
                                                        Noosaville Apex Park Swing Relocation & Replacement Renewal                                          $39,000.00
                                                        Noosaville Gympie Terrace Park Furniture Renewal                                                    $110,000.00                                                           $115,000.00   $115,000.00
                                                        Shire BBQ Renewal Program                                                            $80,000.00      $81,700.00    $83,400.00    $85,200.00    $87,000.00    $88,800.00    $90,700.00    $92,600.00     $94,500.00
                                                        Shire Park Furniture Renewal Program                                                $100,000.00     $102,100.00   $104,200.00   $106,400.00   $108,600.00   $110,900.00   $113,200.00   $115,600.00    $118,000.00
                                                        Shire Park Shelter Renewal Program                                                   $45,000.00      $46,000.00    $47,000.00    $48,000.00    $49,000.00    $50,100.00    $51,200.00    $52,300.00     $53,400.00
                                                        Shire Playground Renewal Program                                                          $0.00     $159,000.00   $162,000.00   $165,000.00   $168,000.00   $171,000.00   $174,000.00   $150,000.00    $177,000.00
                            Renewal Total                                                                                                   $586,785.67     $537,800.00   $516,600.00   $404,600.00   $412,600.00   $420,800.00   $544,100.00   $525,500.00    $442,900.00
Parks & Playgrounds Total                                                                                                                 $1,309,534.47   $1,269,800.00   $917,600.00 $1,760,600.00   $412,600.00   $970,800.00   $544,100.00   $525,500.00    $442,900.00




Asset Management Plan: Parks & playgrounds                                                                                                                                                                                                                    Page 28