2014-06-26 Budget Meeting Attachment E

Noosa Shire Council Revenue Statement 2014/15


3. Service, facility or activity
The service, facility or activity is the undertaking of additional maintenance of the Hastings Street
precinct above the standard Council level including but not limited to, maintenance of the timber
seating and bollards, increased sweeping of car parks, additional park maintenance and an
ongoing tree replacement program.

4. The Estimated Cost of Implementing the Overall Plan
The estimated cost of implementing the overall plan is $3,300,000.
5. Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is ten (10) years ending 30 June 2024.
It is anticipated that a levy will be made in future years as the works are anticipated to be an on-
going program.


2014/15 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the 2014/15 financial year ending 30 June 2015 is to continue
the maintenance program referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $253,000.




Revenue Statement Page 40