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2016-11-17 Ordinary Meeting Agenda
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Page 26 of 27
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June | Original | BR1 | BR2 |
yA yA PA A
Capital Works Program Pmt $,000 Cm
Asset Management 765 765
Bridges 100 380
Cemeteries 18 18 | 18 |
Coastal, Canals and Waterways 400 417
Commercial Land & Property 2,900 2,991
Community Facilities 662 717
Corporate buildings 150 209
Environmental Assets, bushland tracks & Trails - 33 33
Fleet & Plant Replacement 1,765 2,154 2,154
Gravel Road Network 410 410 410
Holiday Parks 888 924 924
Information Technology 384 438
Parks & Playgrounds 685 825
Pathways & Enabling Facilities 1,810 2,484
Planning Scheme 847 1,100
Public Transport Infrastructure 1,200 1,200
Sealed Road Network 4,000 5,061
Sports Grounds & Facilities - 50
Stormwater Drainage 2,085 2,312
Streetscapes and Road Corridor 50 79
Transport and Infrastructure Management 3,485 3,806
Waste Management 498 618
Total Capital works Program | 23,101| 26,993.
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