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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Page 38 of 59
GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June | Original | BR1 | BR2 | BR3_ |
yA yA yA WA yA A
Capital Works Program $,000 $,000 $,000 $,000
PC
Asset Management 765 765 765
Bridges 100 380 504
Cemeteries 18 18 18
Coastal, Canals and Waterways 400 417 460
Commercial Land & Property 2,900 2,991 2,046
Community Facilities 662 717 839
Corporate buildings 150 209 225
Environmental Assets, bushland tracks & Trails - 33 33 33
Fleet & Plant Replacement 1,765 2,154 2,154 2,154
Gravel Road Network 410 410 410 410
Holiday Parks 888 924 924
Information Technology 384 438 445
Parks & Playgrounds 685 825 929
Pathways & Enabling Facilities 1,810 2,484 2,238
Planning Scheme 847 1,100 1,100
Public Transport Infrastructure 1,200 1,200 1,000
Sealed Road Network 4,000 5,061 5,229
Sports Grounds & Facilities - 50 127
Stormwater Drainage 2,085 2,312 3,230
Streetscapes and Road Corridor 50 79 169
Transport and Infrastructure Management 3,485 3,806 1,989
Waste Management 498 618 618
Total Capital works Program | 23,101] 26,993] 25,452} 24,904.
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