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2016-05-16 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 MAY 2016
Page 29 of 53
GENERAL COMMITTEE MEETING AGENDA 16 MAY 2016
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June | Original | BR1_ | BR2_ | BR3_ | BR4_
2016 2016 2016 2016 2016
Capital Works Program $,000 $,000 emt) $,000 $,000
Bridges 290 1,800 1,800 1,922
Cemeteries - - - - -
Coastal, Canals and Waterways 291 700 969 975
Commercial Land & Properties 360 360 360 360
Community Facilities 258 780 877 902
Corporate buildings 17 47 47 65
Environmental Assets, bushland tracks & Trails 100 109 109 2,960
Fleet & Plant Replacement 1,854 2,308 2,308 2,308
Gravel Road Network 350 350 350 350
Holiday Parks - 46 46 96
Information Technology 195 301 301 301
Parks & Playgrounds 361 519 723 813
Pathways & Enabling Facilities 263 481 541 1,141
Planning Scheme 400 400 475 580} 580 |
Public Transport Infrastructure 1,500 1,633 1,660 1,753
Sealed Road Network 15,071 16,704 16,555 15,498
Sports Grounds & Facilities 30 40 40 40
Stormwater Drainage 550 2,900 3,280 3,280
Streetscapes and Road Corridor - 131 131 131 131
Transport and Infrastructure Management 1.105 15323 1,443 1,701
Waste Management 310 430 430 444 444
Total Capital works Program | 23,304] 31,363] 32.446] 35,621] 36,765
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