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2016-08-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 AUGUST 2016
Page 134 of 148
Noosa Council
Capital Works Schedule
As at: 30-Jun-2016
500553 500553 - Whole of Shire Street lighting program 2015/2016 15,000 1,331 0 8.87% Mr Cameron Shields 13,669
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 120,000 3,190 1,595 2.66% Mr Scott Morgan 116,810
Total Transport and Infrastructure Management 1,487,828 1,015,966 34,133 68.29% 320,846 21,174 71,423 81,358 22,939
‘Waste Management
500066 500066 - Noosaville Landfill - bio basin 7,130 7,130 0 100.00% Mr Adam Britton
500067 500067 - Noosaville Landfill - sediment control 0 400 0 0.00% Mr Adam Britton 400
500640 500112 - Noosaville Landfill - Dosing & Monitoring Equipment 120,000 0 0 0.00% Mr lan Florence 120,000
500537 500537 - Noosaville Eumundi Rd Landfill Concrete Approaches to Wei 200,001 151,806 0 75.90% Mr Robert Walsh 48,195
500549 500549 - Noosaville Eumundi Rd Landfill Prepare Cell 2.2 80,000 79,754 0 99.69% Mr Wayne Schafer 246
500550 500550 - Noosaville Eumundi Rd Landfill Relocate Concrete Processir 30,000 o 0 0.00% Mr Wayne Schafer 30,000
500611 500597 - Shade Sail Placement at Briteside 7112 7112 0 100.00% Mr lan Florence
Total Waste Management 444,243 246,202 0 55.42% 120,000 30,000 0 48,195 154
Grand Total 35,620,100 29,158,077 1,236,484 81.86% 3,926,943 226,192 195,404 2,288,336 -173,849
Capital Works Program
YTD Actual Expenditure $29,158,077
Proposed BR1 16/17 Carryover $3,926,943
Project Savings $225,192
Project Not Progressing $195,401
Transfer to Constrained Reserves $2,288,335
Full Year Budgeted Expenditure $35,620,100
Page 134 of 148See the original
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