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2015-03-31 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 31 MARCH 2015
Page 27 of 53
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Cooroy Noosa Road - Beckmans Rd Intersec 110,000 110,000 43,354 39.41%
Total Transport and Infrastructure Management 345,000 454,103 117,740 25.93%
Waste Management
Noosaville Landfill - bio basin 446,900 403,077 15,205 3.77%
Noosaville Landfill - sediment control 297,000 514,758 9,607 187%
Noosaville Landfill - stormwater 50,000 0 2,367 0.00%
Noosaville Landfill - Dosing & Monitoring Equipment 0 120,000 0 0.00%
Total Waste Management 793,900 1,037,835 27,179 2.62%
Grand Total 22,676,868 24,197,323 5,717,588 23.63%
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