2014-03-25 Planning & Organisation Committee Agenda Pages 168-231

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   25 MARCH 2014


                                                     ATTACHMENT 2




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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                           25 MARCH 2014

Noosa Council                                                                                                         ATTACHMENT 2
Capital Works Schedule
  As at: 28-Feb-2014
                                                                                 Original          Current    YearToDate       % of Annual
     Project                                                                       Budget          Budget           Actual   Budget Spent
Bridges
      Forward design for bridge rehab program                                        10,000          10,000             590           5.90%
      Noosa Parade Munna Point Bridge - Investigations and interim                  250,000         250,000           4,089           1.64%
                                                              Total Bridges         260,000         260,000          4,679            1.80%
Coastal Canals and Waterways
      David Low Way, Beach Access 49 refurbishment                                   45,000          45,000          22,489          49.98%
      Gympie Terrace and William Street Revetment wall and pathway                   50,000          50,000           2,382           4.76%
      Munna Point Holiday Park Bank Protection - Design                              50,000          50,000           1,227           2.45%
      Noosa Dog Beach SEMP Coastal monitoring                                        20,000          20,000               0           0.00%
      Noosa River Mouth Groyne amd Rock Wall - Rehab                                100,000         100,000          22,058          22.06%
      Noosa Waters revetment walls - Stage 2a                                     1,300,000       1,300,000         234,757          18.06%
                                        Total Coastal Canals and Waterways        1,565,000       1,565,000         282,913          18.08%
Community Facilities
      Peregian Surf Club Public Amenities - Planning & Design                        15,000          15,000               0           0.00%
                                                 Total Community Facilities          15,000          15,000               0           0.00%

Environmental Assets, Bushland, Tracks and Trails
      Purchase of Biodiversity Land                                                      0                0           1,529           0.00%

                     Total Environmental Assets, Bushland, Tracks and Trails             0                0           1,529           0.00%

Holiday Parks
      Noosa Nth Shore Holiday Park - Upgrade Septic treatment                        90,000          90,000           1,057           1.17%
                                                        Total Holiday Parks          90,000          90,000           1,057           1.17%
Information Technology
      IT Major Projects                                                           1,600,000       1,600,000        1,095,628         68.48%
                                               Total Information Technology       1,600,000       1,600,000       1,095,628          68.48%
Parks & Playgrounds
      Cooroy Skate Park Minor Renewal                                               34,000          34,000              133           0.39%
      Gympie Terrace Park Furniture Renewal program                                  50,000          50,000           2,282           4.56%
      Joe Bazzo Park (Pomona Community House Park) BBQ Relocation                    12,000          12,000               0           0.00%
      Noosa Lions Pk - Rehab Shower Facilities                                       30,000          30,000             834           2.78%
      Peregian Beach Park Plan - Finalise upgrade and removal of s                   30,000          30,000           8,101          27.00%
                                                 Total Parks & Playgrounds          156,000         156,000          11,349           7.28%
Pathways & Enabling Facilities
      Cooran State School - Charles Street Pathway improvements                      30,000          30,000               0           0.00%
      Pomona State Schoo! Station Street Pathway improvements                       100,000         100,000             230           0.23%
      Weyba Creek Boarwalk Rehab Stage 1                                             20,000          20,000              67           0.33%
      Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle                  440,000         440,000              111           0.03%
      Sunshine Beach State School Safety Improvements2                               90,000          90,000           1,369           1.52%
                                        Total Pathways & Enabling Facilities       680,000         680,000            1,776           0.26%
Public Transport Infrastructure
      Noosa Junction Mini Bus Shelter - Panels for weather protect                   25,000          25,000             600           2.40%
      Noosa Parade Transit Hub-Stage 1                                              300,000         300,000             748           0.25%
                                        Total Public Transport Infrastructure       325,000         325,000           1,348           0.41%
Sealed Roads Network
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