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2014-11-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 NOVEMBER 2014
Page 35 of 49
GENERAL COMMITTEE MEETING AGENDA 17 NOVEMBER 2014
Total Gravel Road Network 410,000 410,000 131,119 31.98%
Holiday Parks
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 0 0.00%
Boreen Point Campground - wastewater 60,000 60,000 5,948 9.91%
Noosa River Holiday Pk- Internal refurb 75,000 75,000 0 0.00%
Total Holiday Parks 135,000 146,700 5,948 4.05%
Information Technology
IT Major Projects 0 128,100 61,871 48.30%
Whole of Shire - Tech One HR module 167,500 167,500 21,110 12.60%
Whole of Shire - Mobile Mapping 220,000 220,000 170,878 77 67%
Whole of Shire - corporate website 125,000 125,000 0 0.00%
Whole of Shire - replace failed UPS 12,600 12,600 0 0.00%
Civil Engineering Design Software 0 0 15,019 0.00%
Total Information Technology 525,100 653,200 268,878 41.16%
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 10,000 200 2.00%
Noosaville - Munna Pk basket ball court 6,000 6,000 0 0.00%
Noosaville -Gympie Tce Foreshore BBQs 55,000 55,000 43,942 79.89%
Noosaville Lions Park- Pirate Playground 100,000 100,000 400 0.40%
Peregian Beach - Victory Park table 3,000 3,000 2,700 90.00%
Peregian Beach Pk - 3 phase switchboard 12,000 12,000 0 0.00%
Tewantin - Martin Park skate facility 60,000 60,000 6,797 11.33%
Whole of Shire - BBQ renewal 18,000 18,000 0 0.00%
Whole of Shire - park shelters 40,000 40,000 33,282 83.21%
Whole of Shire - playground renewal prog 20,000 20,000 4,570 22.85%
Whole of Shire - playground softfall 10,000 10,000 0 0.00%
Total Parks & Playgrounds 334,000 334,000 92,024 27.55%
Pathways & Enabling Facilities
Pomona State School Station Street Pathway improvements 0 43,400 0 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 3,397 0.79%
Sunshine Beach State School Safety Improvements2 0 20,700 19,387 93.66%
Tewantin - pathway upgrade and lighting 270,000 270,000 0 0.00%
Noosa Heads - Park Road boardwalk design 200,000 200,000 0 0.00%
Noosa Heads - Main Beach boardwalk 500,000 500,000 0 0.00%
Noosa Heads - Park Rd boardwalk stage 3a 850,000 850,000 2,800 0.33%
Total Pathways & Enabling Facilities 1,820,000 2,334,500 25,585 1.10%
Planning Scheme
Noosa Design Manual 115,000 115,000 0 0.00%
Standards Review - Standard Drawings 50,000 50,000 0 0.00%
Whole of Shire Traffic Study 100,000 100,000 564 0.56%
Total Planning Scheme 265,000 265,000 564 0.21%
Public Transport Infrastructure
Electric Bus Feasibility Study 100,000 100,000 38,326 38.33%
Noosa Heads - Noosa Parade Stop 114 50,000 50,000 0 0.00%
Noosa Heads - Noosa Parade Stop 26 40,000 40,000 200 0.50%
Noosa Heads - Noosa Parade Stop 27 40,000 40,000 200 0.50%
Noosa Heads - Noosa Parade Stop 28 65,000 65,000 0 0.00%
Noosa Junction Transit Centre - improve 40,000 40,000 0 0.00%
Peregian Beach - David Low Way Stop 87 125,000 125,000 539 0.43%
Sunrise Beach - Wollomia Way Stop 11 40,000 40,000 0 0.00%
Whole of Shire - bus shelter DDA 20,000 20,000 9,219 46.10%
Noosa Bus Station Safer Streets Program 175,500 175,500 0 0.00%
Tewantin - Butler St Translink 700491 0 0 270 0.00%
Total Public Transport Infrastructure 695,500 695,500 48,755 7.01%
Sealed Roads Network
Sealed Road Pavement surveys and Investigations 0 51,600 567 1.10%
Whole of Shire - pavement surveys. 60,000 60,000 0 0.00%
Whole of Shire - reseal and rehab 5,000,000 5,000,000 615,916 12.32%
Noosa Heads - Noosa Parade Master Plan 100,000 100,000 0 0.00%
Noosaville - Eumundi Noosa Road corridor 20,000 20,000 0 0.00%
Emergent all infrastructure renewal 2,951,898 2,951,898 11,640 0.39%
Total Sealed Roads Network 8,131,898 8,183,498 628,123 7.68%
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