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2015-06-29 Special Meeting Agenda
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ATTACHMENT 10
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
2016
Capital Works Program $,000
Bridges 290
Cemeteries -
Coastal, Canals and Waterways 291
Commercial Land & Properties 360
Community Facilities 258
Corporate buildings 17
Environmental Assets, bushland tracks & Trails 100
Fleet - Plant Replacement 1,854
Gravel Road Network 350
Holiday Parks -
Information Technology 195
Parks & Playgrounds 361
Pathways & Enabling Facilities 263
Planning Scheme 400
Public Transport Infrastructure 1,500
Sealed Road Network 15,071
Sports Grounds & Facilities 30
Stormwater Drainage 550
Streetscapes and Road Corridor -
Transport and Infrastructure Management 1,105
Waste Management 310
Total Capital works Program 23,304
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