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

Sports Grounds and Facilities
  Renewal
  Cooroy Sports Complex - Sporting Field Lighting                             500,000                                                   500,000      500,000                                                                                   500,000
  New, Expansion & Upgrade
  Cooroy - Sports Complex - Design and Reconfig. Carpark and entrance                          3,100                                      3,100                                                                                  3,100           3,100
  Cooroy Sports Complex - Gymnastics Upgrade & Multi-purpose area           1,624,500                                                 1,624,500     1,624,500                                                                                1,624,500
  Noosa Liesure Centre - Outdoor Court Upgrade                                                53,829                                     53,829       43,063                                                         2,153       8,613          53,829
  Sunshine Beach - Noosa Rugby Union Club - Redevelopment                      65,000                                                    65,000                                                                     32,500      32,500          65,000
Sports Grounds and Facilities Total                                        2,189,500         56,929                 -             -   2,246,429    2,167,563            -             -            -               34,653       44,213       2,246,429

Stormwater Drainage
  Renewal
  Shire Bio-Retention Basin Renewals Program                                   51,300        100,000                                    151,300                                                                    151,300                     151,300
  Shire Pipe Relining / Rehabilitation Renewal Program                        215,300        210,000                                    425,300                                                                    425,300                     425,300
  Shire Pit Structure Renewal Program                                         117,900                                                   117,900                                                                    117,900                     117,900
  Sunshine Beach - Ross Crescent - Slope Stabilisation Construction         1,818,797                        (1,300,000)                518,797                                                                    518,797                     518,797
  New, Expansion & Upgrade
  Noosaville - 74 Goodchap St - Stormwater Drainage                           304,100                                                   304,100                                                                    152,050     152,050         304,100
  Noosa Heads - Cooyar Street - Stormwater Bio-basin Upgrade                  284,160                                                   284,160      284,160                                                                                   284,160
  Sunshine Beach Ross Cresc Slope Stabilisation Design                                       182,117                                    182,117                                                                                182,117         182,117
Stormwater Drainage Total                                                  2,791,557        492,117          (1,300,000)          -   1,983,674      284,160            -             -            -             1,365,347     334,167       1,983,674

Strategic Planning
  Renewal
  Coastal, Central Precincts - Local Centre Planning - Carpark Analysis                       57,430                                     57,430                                                                     57,430                      57,430
  New, Expansion & Upgrade
  Boreen Point - Campground - Development Master Plan                                        47,200                                      47,200                                                 47,200                                          47,200
  Cooroy - Lake Macdonald Drive - Residential Subdivision                  3,300,000                                                  3,300,000     3,300,000                                                                                3,300,000
  Noosa Junction - Masterplan Update                                         100,000        380,554                                     480,554                                   480,554                                                      480,554
  Noosa Junction Streetscape                                                                 51,152                                      51,152                                                                                 51,152          51,152
  Noosaville Foreshore Masterplan including Thomas Street                                   138,071                                     138,071                                                                                138,071         138,071
  Shire Wide - Place Program                                                                158,302                                     158,302                                                                                158,302         158,302
  Sunshine Beach - NAC - Needs Assessment and Master Plan                     78,000          (9,452)                                    68,548                                                                                 68,548          68,548
  Doonan - Eumundi Landfill - Masterplan & Feasibility Study                 500,000                                                    500,000                                                500,000                                         500,000
Strategic Planning Total                                                   3,978,000        823,257                 -             -   4,801,257    3,300,000            -         480,554      547,200             57,430      416,073       4,801,257

Streetscapes and Road Corridors
  Renewal
  Noosa Parade Upgrade Stage 2 - Design                                                      88,236                                      88,236                                                                     61,765      26,471          88,236
Streetscapes and Road Corridors Total                                            -           88,236                 -             -     88,236             -            -             -            -               61,765       26,471          88,236