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2016-08-15 General Committee Agenda
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Page 36 of 61
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June | Original | BR1 |
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Capital Works Program $,000 PAU
Asset Management 765
Bridges 100
Cemeteries 18
Coastal, Canals and Waterways 400
Commercial Land & Properties 2,900
Community Facilities 662
Corporate buildings 150
Environmental Assets, bushland tracks & Trails -
Fleet & Plant Replacement 1,765
Gravel Road Network 410
Holiday Parks 888
Information Technology 384
Parks & Playgrounds 685
Pathways & Enabling Facilities 1,810
Planning Scheme 847
Public Transport Infrastructure 1,200
Sealed Road Network 4,000
Sports Grounds & Facilities -
Stormwater Drainage 2,085
Streetscapes and Road Corridor 50
Transport and Infrastructure Management 3,485
Waste Management 498
Total Capital works Program | 23,101] 26,993
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