Original source · versioned page text
2015-03-31 Planning & Organisation Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 31 MARCH 2015
Page 26 of 53
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Noosa River Flood Mitigation Strategy 0 50,000 0 0.00%
Noosa River Hydraulic Model 0 300,000 0 0.00%
Business Distribution and Land Needs Project 0 50,000 0 0.00%
Total Planning Scheme 265,000 640,000 7,663 1.20%
Public Transport Infrastructure
Bus Shelter, Sunshine Beach Rd, Noosa Junction 0 0 75 0.00%
Electric Bus Feasibility Study 100,000 100,000 83,596 83.60%
Noosa Heads - Noosa Parade Stop 114 50,000 50,000 1,383 2.17%
Noosa Heads - Noosa Parade Stop 26 40,000 40,000 2,814 7.04%
Noosa Heads - Noosa Parade Stop 27 40,000 40,000 2,814 7.04%
Noosa Heads - Noosa Parade Stop 28 65,000 65,000 320 0.49%
Noosa Junction Transit Centre - improve 40,000 40,000 0 0.00%
Peregian Beach - David Low Way Stop 87 125,000 125,000 3,036 2.43%
Sunrise Beach - Wollomia Way Stop 11 40,000 40,000 1,171 2.93%
Whole of Shire - bus shelter DDA 20,000 20,000 18,706 93.53%
Noosa Bus Station Safer Streets Program 175,500 117,900 2,067 1.75%
Noosa Heads - Noosa Parade Translink 700596 0 40,000 480 1.20%
Noosa Heads - Noosa Parade Translink 700584 0 50,000 932 1.86%
Tewantin - Butler St Translink 700490 0 50,000 1,957 3.91%
Tewantin - Butler St Translink 700491 0 35,000 2,054 5.87%
Noosaville - Weyba Rd Translink 700585 0 40,000 812 2.03%
Noosaville - Weyba Rd Translink 700521 0 65,000 273 0.42%
Noosaville - Weyba Rd Translink 700522 0 40,000 1,111 2.78%
Noosaville - Weyba Rd Translink 700456 0 50,000 1,710 3.42%
Noosaville - Weyba Rd Translink 700523 0 40,000 1,824 4.56%
New Noosa Bus Shelters - Design 0 60,000 54,500 90.83%
Total Public Transport Infrastructure 695,500 1,107,900 181,634 16.39%
Sealed Roads Network
Annual Sealed Road Renewal & Rehabilitation Program 0 0 23,658 0.00%
Sealed Road Pavement surveys and Investigations 0 51,600 2,984 5.78%
Whole of Shire - pavement surveys 60,000 60,000 0 0.00%
Whole of Shire - reseal and rehab 5,000,000 5,553,610 1,033,359 18.61%
Noosa Heads - Noosa Parade Master Plan 100,000 0 0 0.00%
Noosaville - Eumundi Noosa Road corridor 20,000 79,085 0 0.00%
Emergent all infrastructure renewal 2,951 898 1,003,039 11,640 1.16%
Dr Pages - Kinmond Creek Rd Initial Planning & Design 0 150,000 610 0.41%
Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 0 150,000 0 0.00%
Total Sealed Roads Network 8,131,898 7,047,335 1,072,252 15.21%
Sports Ground and Facilities
Girraween Sports Ground irrigation 28,000 15,583 16,884 108.35%
Girraween Sports Complex Lighting 0 10,000 0 0.00%
Total Sports Ground and Facilities 28,000 25,583 16,884 66.00%
Stormwater Drainage
Daintree Estate - Flood Mitagation Planning and Design 0 0 4,423 0.00%
Gympie Terrace Pipe Rehabilitation - Investigation & Design 0 11,300 19 0.17%
Rifle Street Pomona - Flood Mitigation Planning and Design 0 0 0 0.00%
Seaview Ck - open drain civil works 0 41,633 43,757 105.10%
Stormwater replacement program (non pipe work) 0 0 0 0.00%
Gympie Terrace pipe rehabilitation 200,000 200,000 0 0.00%
Re-lining of Ben Lexcen stormwater 50,000 50,000 202 0.40%
Whole of Shire - stormwater CCTV 10,000 10,000 739 7.39%
Whole of Shire - stormwater structures 150,000 150,000 3,894 2.60%
Whole of Shire - Flood mitigation stage 2,802,970 2,802,970 308,712 11.01%
Marcus Beach Tristania Dve Stormwater Pipe Renewal 0 18,000 0 0.00%
Total Stormwater Drainage 3,212,970 3,283,903 361,745 11.02%
Streetscapes and Road Corridors
Forward Planning for Streetscape and Road Corridor improveme 0 1,715 5,249 306.08%
Peregian Beach - precinct planning 50,000 50,000 0 0.00%
Total Streetscapes and Road Corridors 50,000 51,715 5,249 10.15%
Transport and Infrastructure Management
Eenie Creek Road / Langura Street Intersection safety upgrad 0 16,503 16,503 100.00%
Eenie Creek Road / Walter Hay Drive Intersection safety upgr 0 109,100 21,210 19.44%
Weyba Road Reef Street Intersection Improvements - PIP 0 118,500 8,846 TAT%
Noosa Junction Disabled Parking CBA Frontage 0 20,000 16,940 84.70%
Whole of Shire - On Road Cycle Network 125,000 0 0 0.00%
Sunrise Beach - Ben Lexcen Dr school 70,000 80,000 10,888 13.61%
Whole of Shire - Road Directional Signs 40,000 0 0 0.00%
Page 26 of 53See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.