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2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document
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Noosa Shire Council
CAPITAL PROGRAM INCLUDING FORECASTS
2018/19 Budget Statements
For the period ending 30 June
Current Budget Budget Forecast
2018 2019 2020 2021 2022 2023
Capital Program $,000 $,000 $,000 $,000 $,000 $,000
Asset Management $ 649 $ 840 $ 1,000 $ 800 $ 800 $ 770
Bridges $ 519 $ 2,539 $ 4,206 $ 1,865 $ 1,576 $ 1,800
Car Parks $ 148 $ 150 $ 150 $ 450 $ 575 $ 530
Cemeteries $ 16 $ 27 $ 52 $ 47 $ 45 $ 30
Coastal Canals and Waterways $ 68 $ 364 $ 440 $ 330 $ 430 $ 535
Commercial Land & Property $ 3,234 $ - $ 1,000 $ 1,150 $ 3,650 $ 3,650
Community Facilities $ 1,335 $ 792 $ 881 $ 800 $ 201 $ 322
Corporate Buildings $ 150 $ 780 $ 1,015 $ 1,000 $ - $ 250
Environmental Assets, Bushland, Tracks and Trails $ 2,117 $ - $ - $ - $ - $ -
Fleet - Plant Replacement $ 1,738 $ 1,098 $ 1,466 $ - $ 1,890 $ 1,051
Gravel Road Network $ 862 $ 801 $ 710 $ 710 $ 710 $ 710
Holiday Parks $ 862 $ 3,276 $ 60 $ 60 $ 60 $ 60
Information Technology $ 427 $ 770 $ 400 $ 400 $ 400 $ 400
Libraries & Galleries $ - $ 860 $ 45 $ 115 $ 90 $ 150
Parks & Playgrounds $ 664 $ 1,735 $ 2,260 $ 750 $ 846 $ 1,815
Pathways & Boardwalks $ 4,164 $ 5,893 $ 827 $ 1,636 $ 1,844 $ 2,338
Planning Scheme $ 1,503 $ 1,250 $ - $ - $ - $ -
Public Amenities $ 350 $ 150 $ 350 $ 350 $ 350
Public Transport Infrastructure $ 815 $ 518 $ 1,100 $ 652 $ 600 $ 600
Sealed Roads Network $ 5,128 $ 4,210 $ 6,855 $ 5,820 $ 5,660 $ 5,577
Sports Ground and Facilities $ 44 $ - $ 50 $ - $ - $ -
Stormwater Drainage $ 3,035 $ - $ 980 $ 550 $ 1,045 $ 867
Streetscapes and Road Corridors $ 20 $ 156 $ 190 $ - $ 250 $ 2,500
Transport and Infrastructure Management $ 3,328 $ 2,538 $ 2,596 $ 3,581 $ 3,066 $ 768
Waste Management $ 114 $ 114 $ 100 $ 120 $ 100 $ 100
Total Capital works Program $ 30,939 $ 29,061 $ 26,533 $ 21,186 $ 24,188 $ 25,173
Page 12
Noosa Shire Counc) CAPITAL PROGRAM INCLUDING FORECASTS
2018/19 Budget Statements
For the period ending 30 June
‘Current Budget] Budget | —Corecast
2018 2019 2020 2021 PAW 2 2023
Capital Program $,000 $,000 $,000 $,000 $,000 $,000
Asset Management $ 649 | $ 840 | $ 1,000 $ 800 $ 800 $ 770
Bridges $ 519 | $ 2,539 | $ 4,206 $ 1,865 $ 1,576 $ 1,800
Car Parks $ 148 | $ 150 | $ 150 §$ 450 $ 575 $ 530
Cemeteries $ 16/$ 27|$ 52 $ 47 $ 45 $ 30
Coastal Canals and Waterways $ 68 | $ 364 | $ 440 $ 330 $ 430 $ 535
Commercial Land & Property $ 3,234 | $ - $ 1,000 $ 1,150 $ 3,650 $ 3,650
Community Facilities $ 1,335 | $ 792 | $ 881 $ 800 $ 201 $ 322
Corporate Buildings $ 150 | $ 780 | $ 1,015 §$ 1,000 $ - $ 250
Environmental Assets, Bushland, Tracks and Trails $ 2,117 | $ - $ - $ - $ - $ -
Fleet - Plant Replacement $ 1,738 | $ 1,098 | $ 1,466 $ - $ 1,890 $ 1,051
Gravel Road Network $ 862 | $ 801 | $ 710 $ 710 $ 710 $ 710
Holiday Parks $ 862 | $ 3,276 | $ 60 $ 60 $ 60 $ 60
Information Technology $ 427 | $ 7701 $ 400 $ 400 $ 400 $ 400
Libraries & Galleries $ - $ 860 | $ 45 $ 115 $ 90 $ 150
Parks & Playgrounds $ 664 | $ 1,735 | $ 2,260 $ 750 $ 846 $ 1,815
Pathways & Boardwalks $ 4,164) $ 5,893 | $ 827 $ 1,636 $ 1,844 $ 2,338
Planning Scheme $ 1,503 | $ 1,250 | $ - $ - $ - $ -
Public Amenities $ 350 | $ 150 $ 350 $ 350 $ 350
Public Transport Infrastructure $ 8151$ 5181 $ 1,100 $ 652 $ 600 $ 600
Sealed Roads Network $ 5,128 | $ 4,210] $ 6,855 $ 5,820 $ 5,660 $ 5,577
Sports Ground and Facilities $ 44|$ - $ 50 $ - $ - $ -
Stormwater Drainage $ 3,035 | $ - $ 980 $ 550 $ 1,045 $ 867
Streetscapes and Road Corridors $ 20 | $ 156 | $ 190 $ - $ 250 $ 2,500
Transport and Infrastructure Management $ 3,328 | $ 2,538 | $ 2,596 $ 3,581 $ 3,066 $ 768
Waste Management $ 114|$ 114]$ 100 $ 120 $ 100 $ 100
Total Capital works Program $ 26,533 $ 21,186 $ 24,188 $ 25,173
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