BUDGET REVIEW 1 (BR1) FOR THE 2024/25 FINANCIAL YEAR · Attachment 2 - BR1 Capital Submissions 2024-25

                                                                                                                                                                                                                               Attachment 2
                                                                                                                                                                      RENEWAL, NEW, EXPANSIONS & UPGRADE CAPITAL PROJECTS
                                                                                                                                                                                               2024/25 Capital Program - Budget Review 1
                                                                                                                                                                                                  Depreciation     General
                                                                      Original                       Multi Year                                                              Levy      Other
  Program                                                                           Carryover                      Emergent       Total     Grants        Loans                                   funded Cash        Cash            Total
                                                                      Budget                        Rescheduling                                                         Reserves   Reserves
                                                                                                                                                                                                      Reserve      Reserve

Pathways & Boardwalks
  Renewal
  Noosa Hinterland Condition Assessment and Prioritisation                                18,897                                   18,897                                                                 18,897                      18,897
  Noosaville - Seagull Park - Pathway renewal                                            101,919                                  101,919                                                                101,919                     101,919
  Shire Wide - Pathway Renewal Program                                  1,025,000                                               1,025,000                                                              1,025,000                   1,025,000
  Sunshine Beach BelmoreTce Pathway Renewal                                               44,570                                   44,570                                                                 44,570                      44,570
  Tewantin - Cooroy Noosa Rd - Pathway renewal                                           237,748                                  237,748                                                                237,748                     237,748
  Tewantin - McKinnon Dr - Pathway renewal                                               177,789                                  177,789                                                                177,789                     177,789
  Noosa Hinterland Trail 7 Upgrade                                                       187,216                                  187,216                                                                187,216                     187,216
  New, Expansion & Upgrade
  Cooroy - Pathway Hinterland and Local Links - Kauri St                   80,000         45,203                                  125,203                                                                            125,203         125,203
  Pomona - Pathway Hinterland and Local Links - Factory St                 55,000                                                  55,000                                                                             55,000          55,000
  Peregian Beach Coastal Pathway Upgrade and Cycle Street - Stage 1       100,000                                                 100,000      100,000                                                                               100,000
  Pomona - Summit Road - Hinterland and local links Pathway               198,000                                                 198,000      198,000                                                                               198,000
  Shire Information Signage Audit and Design                                              66,747                                   66,747                                                                             66,747          66,747
  Tewantin - Griffith Avenue - Hinterland and Local Links Pathway                         45,714                                   45,714                                                                             45,714          45,714
Pathways & Boardwalks Total                                            1,458,000        925,803                -          -     2,383,803      298,000            -            -          -            1,793,139     292,664       2,383,803

Public Amenities
  New, Expansion & Upgrade
  Boreen Point - Mains Water replacement                                                                               45,000      45,000                                                                             45,000          45,000
  Noosa Heads Lions Park Upgrade Public Amenities                                        361,369                                  361,369                                                                            361,369         361,369
  Noosaville - Gympie terrace - Changing Places Facility                  192,500        (11,765)                                 180,735      180,735                                                                               180,735
  Pomona & Boreen Point SES Bathroom Amenities                                           135,357                                  135,357       82,417                                                                52,940         135,357
Public Amenities Total                                                   192,500        484,961                -       45,000    722,461       263,152            -            -          -                  -       459,309         722,461

Public Transport Infrastructure
  New, Expansion & Upgrade
  Cooroy Centre - Transit Hub Investigations                                              94,445                                   94,445       94,445                                                                                94,445
  Noosa Civic - Transit Hub Investigations                                                96,407                                   96,407       96,407                                                                                96,407
  Shire Wide - Bus Stop Upgrades                                          520,720                                                 520,720      257,720                                                   157,800     105,200         520,720
Public Transport Infrastructure Total                                    520,720        190,852                -          -      711,572       448,572            -            -          -             157,800      105,200         711,572

Sealed Roads Network
  Renewal
  Shire Kerb & Channel Renewal Program                                    205,000                                                 205,000                                                                205,000                     205,000
  Shire Reseal Program                                                  5,462,000       (295,980)                               5,166,020     2,782,000                                                2,384,020                   5,166,020
  Shire Wide - Heavy Patching                                           1,537,500                                               1,537,500                                                              1,537,500                   1,537,500
  Sunrise Beach - 56 David Low Way - Retaining Wall Construction        1,045,000         10,068                                1,055,068      455,889                                                   599,179                   1,055,068
  Shire Wide - Roundabout Signage                                                        298,207                                  298,207                                                                298,207                     298,207
  New, Expansion & Upgrade
  Federal Middle Creek Road Resconstruction                                               20,000                                   20,000                                                                             20,000          20,000
Sealed Roads Network Total                                             8,249,500         32,295                -          -     8,281,795    3,237,889            -            -          -            5,023,906      20,000       8,281,795