Meeting papers

Attachment 2
Noosa Shire Council
2023/24 Capital Program - Budget Review 1
                                                                                                                                                                   Depreciation
                                                                                                                                                 Levy      Other                   General Cash      Total
Program                                                           Original Budget   Carryover      Emergent   Total        Grants    Loans                         funded Cash
                                                                                                                                             Reserves   Reserves                       Reserve    Funding
                                                                                                                                                                       Reserve
Parks & Playgrounds
 Cooroy - Lake MacDonald Drive - Wedding Chapel Renewal                    45,100                                 45,100                                                  45,100                     45,100
 Noosaville - Apex Park Fitness Equip - Upgrade - LGIP                    131,900                                131,900                                                 131,900                    131,900
 Shire BBQ Renewal Program                                                 80,000                                 80,000                                                  80,000                     80,000
 Shire Park Furniture Renewal Program                                     100,000                                100,000                                                 100,000                    100,000
 Shire Park Shelter Renewal Program                                        45,000                                 45,000                                                  45,000                     45,000
 Gympie Terrace Foreshore Shelter Renewal SEQCSP2124                       60,000         97,608                 157,608    60,000                                        97,608                    157,608
 Noosaville Gympie Terrace Park Furniture Renewal SEQCSP2124               30,000         20,000                  50,000    30,000                                        20,000                     50,000
 Peregian Beach Skate Park Design & Construct SEQCSP2124                                 356,673                 356,673   130,000                                       226,673                    356,673
 Noosa Waters Entry Statement Renewal                                                     99,118                  99,118                                                  99,118                     99,118
 Noosaville - Wheechair Accessible Park Furniture at Boathouse             60,000                                 60,000                                                  60,000                     60,000
Parks & Playgrounds Total                                                 552,000        573,399               1,125,399   220,000                                       905,399                  1,125,399
Pathways & Boardwalks
 Noosa Heads - Claude Batten Drive - Pathway renewal                       78,800                                 78,800                                                  78,800                     78,800
 Noosaville - Seagull Park - Pathway renewal                               81,000                                 81,000                                                  81,000                     81,000
 Shire Wide - Pathway Renewal Program                                     470,000                                470,000                                                 470,000                    470,000
 Hinterland Urban Areas Emergent Pathway Works                                           119,265                 119,265                                                 119,265                    119,265
 Noosa Hinterland Trail Priority Remediation Ecological Areas                            247,671                 247,671                                                 247,671                    247,671
 Tewantin - Cooroy Noosa Rd - Pathway renewal                             183,800                                183,800                                                 183,800                    183,800
 Tewantin - McKinnon Dr - Pathway renewal                                 187,600                                187,600                                                 187,600                    187,600
 Sunshine Beach BelmoreTce Pathway Renewal WCS SEQCSP2124                  96,800                                 96,800    96,800                                                                   96,800
 Noosa Hinterland Condition Assessment and Prioritisation                  50,000         49,896                  99,896                                                  99,896                     99,896
Pathways & Boardwalks Total                                             1,148,000        416,832               1,564,832    96,800                                     1,468,032                  1,564,832
Public Transport Infrastructure
 Shire Wide - Bus Stop Upgrades 23-24                                     221,300                                221,300    65,000                                       156,300                    221,300
Public Transport Infrastructure Total                                     221,300                                221,300    65,000                                       156,300                    221,300
Sealed Roads Network
 Shire Kerb & Channel Renewal Program                                     200,000                                200,000                                                 200,000                    200,000
 Shire Reseal Program                                                   4,399,000        606,394               5,005,394   622,000                                     4,383,394                  5,005,394
 Kerb and Channel Renewal Program SEQCSP2124                                              78,583                  78,583                                                  78,583                     78,583
 Federal Middle Creek Road Resconstruction - LRCI Phase 3                                 98,585                  98,585                                                  98,585                     98,585
 Noosa Heads Arkana Dr Med Strip Stabilisation LRCI Phase3                               234,025                 234,025                                                 234,025                    234,025
 Shire Wide - Heavy Patching                                            1,500,000                              1,500,000                                               1,500,000                  1,500,000
 Shire Wide - Roundabout Signage                                          300,000                                300,000                                                 300,000                    300,000
 Sunrise Beach - 56 David Low Way - Retaining Wall Construction           319,000                                319,000                                                 319,000                    319,000
Sealed Roads Network Total                                              6,718,000      1,017,586               7,735,586   622,000                                     7,113,587                  7,735,587




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