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2015-08-24 General Committee Agenda

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GENERAL COMMITTEE MEETING AGENDA   24 AUGUST 2015




                                     Page 40 of 40

GENERAL COMMITTEE MEETING AGENDA                                                      24 AUGUST 2015

             Noosa Shire Council
             2015/16 Budget Statements
             For the period ending 30 June
                                                                                2016       2016
             Capital Works Program                                              $,000     $,000
                                                                                     ————|
             Bridges                                                             290
             Cemeteries                                                          -         a
             Coastal, Canals and Waterways                                       291
             Commercial Land & Properties                                        360
             Community Facilities                                                258
             Corporate buildings                                                  AF
             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 | =   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     Leerel

                                                                                          Page 40 of 40
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