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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 47 of 47
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June | Original | BR1 | BR2 | BR3 |
2016 2016 2016 2016
Capital Works Program $,000 $,000 $,000 $,000
PT
Bridges 290 1,800 1,800
Cemeteries - - - ae
Coastal, Canals and Waterways 291 700 969
Commercial Land & Properties 360 360 360
Community Facilities 258 780 877
Corporate buildings 17 47 47
Environmental Assets, bushland tracks & Trails 100 109 109
Fleet & Plant Replacement 1,854 2,308 2,308 2,308
Gravel Road Network 350 350 350
Holiday Parks - 46 46
Information Technology 195 301 301
Parks & Playgrounds 361 519 723
Pathways & Enabling Facilities 263 481 541
Planning Scheme 400 400 475
Public Transport Infrastructure 1,500 1,633 1,660
Sealed Road Network 15,071 16,704 16,555
Sports Grounds & Facilities 30 40 40 40
Stormwater Drainage 550 2,900 3,280 3,280
Streetscapes and Road Corridor - 131 131 131
Transport and Infrastructure Management 1,105 1,323 1,443
Waste Management 310 430 430
Total Capital works Program | 23304] 31,363 | 32,446
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