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Meeting papers
Original PDF page 425, section 1. The text section number identifies this passage in the reader.
Noosa Shire Council
2023/24 Budget Statements CAPITAL PROGRAM INCLUDING FORECASTS
For the period ending 30 June
Current Original
BR1 Forecast
Budget Budget
2023 2024 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Capital Program $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Capital Works
Bridges $ 2,771 $ 5,885 $ 6,320 $ 5,045 $ 2,641 $ 1,400 $ 1,435 $ 1,471 $ 1,508 $ 1,546 $ 1,584 $ 1,624
Car Parks $ 142 $ - $ - $ 481 $ 391 $ 341 $ 521 $ 352 $ 357 $ 363 $ 369 $ 375
Cemeteries $ 295 $ 40 $ 232 $ 48 $ 42 $ 43 $ 44 $ 46 $ 47 $ 48 $ 49 $ 50
Coastal Canals and Waterways $ 1,467 $ 3,310 $ 4,923 $ 784 $ 1,127 $ 5,065 $ 6,804 $ 553 $ 661 $ 721 $ 710 $ 390
Commercial Land & Property $ 610 $ - $ 255 $ 154 $ 158 $ 162 $ 166 $ 170 $ 174 $ 179 $ 183 $ 188
Community Facilities $ 3,940 $ 1,414 $ 2,506 $ 2,250 $ 1,219 $ 424 $ 135 $ 161 $ 222 $ 347 $ 206 $ 144
Corporate Buildings $ 501 $ 661 $ 1,036 $ 492 $ 504 $ 517 $ 530 $ 543 $ 557 $ 571 $ 585 $ 600
Disaster Recover $ 2,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Environmental Assets, Bushland, Tracks and Trails $ 1,410 $ 252 $ 1,524 $ 624 $ - $ - $ - $ - $ - $ - $ - $ -
Gravel Road Network $ 672 $ 475 $ 625 $ 487 $ 499 $ 692 $ 524 $ 538 $ 551 $ 865 $ 579 $ 594
Holiday Parks $ 380 $ 120 $ 213 $ 109 $ 64 $ 66 $ 68 $ 69 $ 71 $ 148 $ 77 $ 80
Libraries & Galleries $ 939 $ - $ 472 $ 251 $ 258 $ 264 $ 271 $ 277 $ 284 $ 292 $ 299 $ 306
Minor Plant & Equipment $ 57 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Parks & Playgrounds $ 1,699 $ 1,310 $ 2,149 $ 1,457 $ 922 $ 1,967 $ 421 $ 982 $ 558 $ 569 $ 466 $ 478
Pathways & Boardwalks $ 1,200 $ 1,579 $ 2,493 $ 3,719 $ 2,751 $ 3,777 $ 2,804 $ 2,582 $ 2,610 $ 2,639 $ 2,669 $ 1,249
Public Amenities $ - $ 1,491 $ 1,491 $ 308 $ 815 $ 823 $ 1,031 $ 340 $ 348 $ 357 $ 366 $ 375
Public Transport Infrastructure $ 315 $ 481 $ 532 $ - $ - $ - $ - $ - $ - $ - $ - $ -
Sealed Roads Network $ 14,752 $ 6,718 $ 7,736 $ 7,315 $ 9,359 $ 7,990 $ 7,162 $ 8,809 $ 7,648 $ 8,456 $ 7,371 $ 7,556
Sports Ground and Facilities $ 2,005 $ 170 $ 646 $ 2,323 $ 2,523 $ 500 $ 408 $ 469 $ 100 $ 100 $ 100 $ -
Stormwater Drainage $ 1,092 $ 3,860 $ 4,485 $ 1,474 $ 701 $ 704 $ 915 $ 425 $ 436 $ 447 $ 458 $ 470
Streetscapes and Road Corridors $ 7,166 $ 200 $ 316 $ 2,234 $ 1,419 $ 1,185 $ 1,214 $ 1,245 $ 1,276 $ 1,308 $ 1,341 $ 1,374
Transport and Infrastructure Management $ 1,029 $ 977 $ 1,128 $ 1,871 $ 2,393 $ 560 $ 680 $ 3,179 $ 603 $ 619 $ 634 $ 650
Waste Management $ 7,335 $ 3,019 $ 3,385 $ 29,729 $ 39,170 $ 7,740 $ 3,200 $ 200 $ 200 $ 200 $ 200 $ -
Total Capital Works $ 52,278 $ 31,962 $ 42,463 $ 61,153 $ 66,955 $ 34,219 $ 28,332 $ 22,410 $ 18,212 $ 19,771 $ 18,245 $ 16,502
Other Works
Asset Management $ 483 $ 1,170 $ 2,562 $ 221 $ 226 $ 232 $ 237 $ 231 $ 236 $ 242 $ 190 $ 195
Fleet - Plant Replacement $ 2,165 $ 2,593 $ 2,417 $ 1,694 $ 1,454 $ 1,547 $ 1,759 $ 2,060 $ 2,297 $ 2,576 $ 1,680 $ -
Information Technology $ - $ - $ - $ - $ - $ 50 $ - $ - $ - $ - $ - $ -
Strategic Planning $ 229 $ 2,083 $ 2,143 $ 748 $ 523 $ 100 $ - $ - $ - $ - $ - $ -
Zero Emissions Noosa Projects $ 484 $ 400 $ 537 $ 400 $ 400 $ - $ - $ - $ - $ - $ - $ -
Loan Redemption $ 1,003 $ 1,210 $ 1,210 $ 1,241 $ 1,272 $ 1,304 $ 1,419 $ 1,573 $ 1,612 $ 1,653 $ 1,700 $ 1,748
Total Other Works $ 4,364 $ 7,456 $ 8,869 $ 4,304 $ 3,875 $ 3,233 $ 3,415 $ 3,864 $ 4,145 $ 4,471 $ 3,570 $ 1,944
Total Capital Works Program $ 56,642 $ 39,418 $ 51,333 $ 65,456 $ 70,830 $ 37,451 $ 31,747 $ 26,273 $ 22,357 $ 24,242 $ 21,815 $ 18,446
Page 425 of 476
Noosa Shire Council
2023/24 Budget Statements CAPITAL PROGRAM INCLUDING FORECASTS
For the period ending 30 June
Current Original a
Budget Budget
2023 2024 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Capital Program $,000 SALT) $,000 $,000 SALT) $,000 SALT) $,000 SALT) $,000 $,000 SALT)
Capital Works
Bridges 2,771 5,885 | $ 6,320 5,045 2,641 1,400 1,435 1,471 1,508 $ 1,546 1,584 1,624
Car Parks 142 481 391 341 521 352 357 $ 363 369 375
Cemeteries 295 40|$ 232 48 42 43 44 46 47 $ 48 49 50
Coastal Canals and Waterways 1,467 3,310 | $ 4,923 784 1,127 5,065 6,804 553 661 721 710 390
Commercial Land & Property 610 255 154 158 162 166 170 174 179 183 188
Community Facilities 3,940 1,414 | $ 2,906 2,250 1,219 424 135 161 222 347 206 144
Corporate Buildings 501 661 1,036 492 504 517 530 543 557 571 585 600
Disaster Recover 2,500
Environmental Assets, Bushland, Tracks and Trails 1,410 252 | $ 1,524 624
Gravel Road Network 672 475 | $ 625 487 499 692 524 538 551 865 579 594
Holiday Parks 380 120 | $ 213 109 64 66 68 69 71 148 77 80
Libraries & Galleries 939 472 251 258 264 271 277 284 292 299 306
Minor Plant & Equipment 57
Parks & Playgrounds 1,699 1,310 | $ 2,149 1,457 922 1,967 421 982 558 569 466 478
Pathways & Boardwalks 1,200 1,579 | $ 2,493 3,719 2,751 3,777 2,804 2,082 2,610 $ 2,639 2,669 1,249
Public Amenities 1,491 1,491 308 815 823 1,031 340 348 $ 357 366 375
Public Transport Infrastructure 315 481 532
Sealed Roads Network 14,752 6,718 | $ 7,736 7,315 9,359 7,990 7,162 8,809 7,648 $ 8,456 7,371 7,956
Sports Ground and Facilities 2,005 170 |$ 646 2,323 2,923 500 408 469 100 $ 100 100
Stormwater Drainage 1,092 3,860 | $ 4,485 1,474 701 704 915 425 436 $ 447 458 470
Streetscapes and Road Corridors 7,166 200 | $ 316 2,234 1,419 1,185 1,214 1,245 1,276 $ 1,308 1,341 1,374
Transport and Infrastructure Management 1,029 977 | $ 1,128 1,871 2,393 560 680 3,179 603 $ 619 634 650
Waste Management 7,335 3,019 | $ 3,385 29,729 39,170 7,740 3,200 200 200 $ 200 200
Total Capital Works 52,278 31,962 | $ 42,463 61,153 66,955 34,219 28,332 22,410 18,212 $ 19,771 18,245 16,502
Other Works
Asset Management 483 1,170 | $ 2,562 221 226 232 237 231 236 242 190 195
Fleet - Plant Replacement 2,165 2,593 | $ 2,417 1,694 1,454 1,547 1,759 2,060 2,297 2,576 1,680
Information Technology 50
Strategic Planning 229 2,083 | $ 2,143 748 523 100
Zero Emissions Noosa Projects 484 400 | $ 537 400 400
Loan Redemption 1,003 1,210 | $ 1,210 1,241 1,272 1,304 1,419 §$ 1,573 1,612 1,653 1,700 1,748
Total Other Works
65,456 $ 70,830 $ 37,451 31,747 $ 26,273 $ 22,357 $ 24,242 $ 21,815 $ 18,446
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