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2015-03-31 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 31 MARCH 2015
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Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Purchase of Biodiversity Land 0 0 145 0.00%
Cudgerie - Cedar Gully Pk water feature 22,000 49,332 49,332 100.00%
Noosa Trail Network 4 - bridge refurbish 40,000 40,000 6,016 15.04%
Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 3,050 43.57%
Weyba Creek - bank erosion restoration 220,000 20,000 5,438 27.19%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 116,332 63,980 55.00%
Fleet - Plant Replacement
Whole of Shire - replace council fleet 1,735,000 1,735,000 391,714 22.58%
Total Fleet - Plant Replacement 1,735,000 1,735,000 391,714 22.58%
Gravel Road Network
Whole of Shire - gravel resheeting 410,000 410,000 272,568 66.48%
Total Gravel Road Network 410,000 410,000 272,568 66.48%
Holiday Parks
Capital Acq Boreen Point Holiday Park 0 0 115 0.00%
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 9,772 83.53%
Boreen Point Campground - wastewater 60,000 64,201 69,010 107.49%
Noosa River Holiday Pk- Internal refurb 75,000 15,000 467 3.11%
Boreen Point Tennis Courts Renewal Stage | 0 9,834 21,379 217.39%
Cooroy RV Stopover 0 45,000 2,985 6.63%
Total Holiday Parks 135,000 145,736 103,729 71.18%
Information Technology
IT Major Projects 0 128,100 97,148 75.84%
Whole of Shire - Tech One HR module 167,500 132,500 26,510 20.01%
Whole of Shire - Mobile Mapping 220,000 220,000 194,478 88.40%
Whole of Shire - corporate website 125,000 12,240 12,239 99.99%
Whole of Shire - replace failed UPS 12,600 12,600 154 5.99%
Civil Engineering Design Software 0 15,019 15,019 100.00%
Total Information Technology 525,100 520,459 346,149 66.51%
Parks & Playgrounds
Gympie Terrace Park Furniture Renewal program 0 0 133 0.00%
Noosa Lions Pk - Rehab Shower Facilities 0 0 0 0.00%
Noosa Botanical Gardens- Pathway renewal 10,000 10,000 1,867 18 67%
Noosaville - Munna Pk basket ball court 6,000 0 0 0.00%
Noosaville -Gympie Tce Foreshore BBQs 55,000 43,942 46,509 105. 84%
Noosaville Lions Park- Pirate Playground 100,000 160,000 3,101 1.94%
Peregian Beach - Victory Park table 3,000 2,700 2,967 109.88%
Peregian Beach Pk - 3 phase switchboard 12,000 11,633 12,433 106.88%
Tewantin - Martin Park skate facility 60,000 65,334 67,417 103.19%
Whole of Shire - BBQ renewal 18,000 13,047 14,781 113.29%
Whole of Shire - park shelters 40,000 37,631 40,599 107.89%
Whole of Shire - playground renewal prog 20,000 30,000 5,570 18.57%
Whole of Shire - playground softfall 10,000 20,000 0 0.00%
Botanical Gardens Park Furniture Renewal 0 24,500 0 0.00%
Total Parks & Playgrounds 334,000 418,786 195,378 46.65%
Pathways & Enabling Facilities
Pomona State School Station Street Pathway improvements 0 0 1,696 0.00%
Weyba Creek Boarwalk Rehab Stage 1 0 19,600 0 0.00%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 0 430,800 28,229 6.55%
Sunshine Beach State School Safety Improvements2 0 19,387 19,387 100.00%
Tewantin - pathway upgrade and lighting 270,000 270,000 9,249 3.43%
Noosa Heads - Park Road boardwalk design 200,000 200,000 2,010 1.01%
Noosa Heads - Main Beach boardwalk 500,000 0 0 0.00%
Noosa Heads - Park Rd boardwalk stage 3a 850,000 0 5,421 0.00%
Eenie Creek Pathway Stage 1 Signage 0 40,000 336 0.84%
Wallace Park Shared Path Construction 0 400,000 14,696 3.67%
Cooroy Noosa Road Corridor Improvement 0 230,000 12,400 5.39%
Tewantin State School Precinct Pathways 0 210,000 0 0.00%
Noosaville State School Precinct Pathways 0 85,000 0 0.00%
Sunshine Beach State School Precinct Pathway 0 25,000 0 0.00%
Pomona Road Footpath Renewal 0 80,000 0 0.00%
Total Pathways & Enabling Facilities 1,820,000 2,009,787 93,425 4.65%
Planning Scheme
Noosa Design Manual 115,000 115,000 0 0.00%
Standards Review - Standard Drawings 50,000 25,000 0 0.00%
Whole of Shire Traffic Study 100,000 100,000 7,663 7.66%
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