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2014-06-26 Budget Meeting Attachment F
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ATTACHMENT F
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
2014/15
Capital Works Program $,000
Bridges 1,421
Cemeteries 13
Coastal, Canals and Waterways 1,505
Community Facilities 878
Corporate buildings 90
Environmental Assets, bushland tracks & Trails 289
Fleet - Plant Replacement 1,735
Gravel Road Network 410
Holiday Parks 135
Information Technology 525
Parks & Playgrounds 334
Pathways & Enabling Facilities 1,820
Planning Scheme 265
Public Transport Infrastructure 696
Sealed Road Network 8,012
Sports Grounds & Facilities 28
Stormwater Drainage 3,213
Streetscapes and Road Corridor 170
Transport and Infrastructure Management 345
Waste Management 794
Total Capital works Program 22,677
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