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2014-11-17 General Committee Agenda

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GENERAL COMMITTEE MEETING AGENDA   17 NOVEMBER 2014




                                        Page 36 of 49

Sports Ground and Facilities
      Girraween Sports Ground irrigation                                                     28,000                28,000                     0                0.00%
                                             Total Sports Ground and Facilities              28,000                28,000                     0                0.00%
Stormwater Drainage
      Daintree Estate - Flood Mitagation Planning and Design                                      0                     0                     0                0.00%
      Gympie Terrace Pipe Rehabilitation - Investigation & Design                                 0                11,300                     0                0.00%
      Rifle Street Pomona - Flood Mitigation Planning and Design                                  0                     0                     0                0.00%
      Seaview Ck - open drain civil works                                                         0                44,700                35,491               79.40%
      Gympie Terrace pipe rehabilitation                                                    200,000               200,000                     0                0.00%
      Re-lining of Ben Lexcen stormwater                                                     50,000                50,000                     0                0.00%
      Whole of Shire - stormwater CCTV                                                       10,000                10,000                     0                0.00%
      Whole of Shire - stormwater structures                                                150,000               150,000                     0                0.00%
      Whole of Shire - Flood mitigation stage                                             2,802,970             2,802,970                66,768                2.38%
                                                    Total Stormwater Drainage             3,212,970             3,268,970               102,259                3.13%
Streetscapes and Road Corridors
      Forward Planning for Streetscape and Road Corridor improveme                                0                30,800                 3,215               10.44%
      Peregian Beach - precinct planning                                                     50,000                50,000                     0                0.00%
                                        Total Streetscapes and Road Corridors                50,000                80,800                 3,215                3.98%
Transport and Infrastructure Management
      Eenie Creek Road / Langura Street Intersection safety upgrad                                0                19,300                16,503               85.51%
      Eenie Creek Road / Walter Hay Drive Intersection safety upgr                                0                24,100                20,174               83.71%
      Weyba Road Reef Street Intersection Improvements - PIP                                      0               118,500                   418                0.35%
      Noosa Junction Disabled Parking CBA Frontage                                                0                14,900                 1,474                9.90%
      Whole of Shire - On Road Cycle Network                                                125,000               125,000                     0                0.00%
      Sunrise Beach - Ben Lexcen Dr school                                                   70,000                70,000                     0                0.00%
      Whole of Shire - Road Directional Signs                                                40,000                40,000                     0                0.00%
      Cooroy Noosa Road - Beckmans Rd Intersec                                              110,000               110,000                   369                0.34%
                                Total Transport and Infrastructure Management               345,000               521,800                38,938                746%
Waste Management
      Noosaville Landfill - bio basin                                                       446,900               446,900                     0                0.00%
      Noosaville Landfill - sediment control                                                297,000               297,000                     0                0.00%
      Noosaville Landfill - stormwater                                                       50,000                50,000                     0                0.00%
                                                     Total Waste Management                 793,900               793,900                     0                0.00%

                                                                 Grand Total            22,676,868            23,940,868            2,220,309                 9.27%
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