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2015-02-09 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 9 FEBRUARY 2015
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Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 697 9.96%
Weyba Creek - bank erosion restoration 220,000 20,000 2,542 12.71%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 89,000 52,716 59.23%
Fleet - Plant Replacement
Whole of Shire - replace council fleet 1,735,000 1,735,000 402,623 23.21%
Total Fleet - Plant Replacement 1,735,000 1,735,000 402,623 23.21%
Gravel Road Network
Whole of Shire - gravel resheeting 410,000 410,000 186,981 45.61%
Total Gravel Road Network 410,000 410,000 186,981 45.61%
Holiday Parks
Capital Acq Boreen Point Holiday Park 0 0 115 0.00%
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 8,764 74.90%
Boreen Point Campground - wastewater 60,000 60,000 64,788 107.98%
Noosa River Holiday Pk- Internal refurb 75,000 75,000 467 0.62%
Boreen Point Tennis Courts Renewal Stage | 0 30,000 21,379 71.26%
Cooroy RV Stopover 0 0 419 0.00%
Total Holiday Parks 135,000 176,700 95,932 54.29%
Information Technology
IT Major Projects 0 128,100 97,258 75.92%
Whole of Shire - Tech One HR module 167,500 132,500 33,440 25.24%
Whole of Shire - Mobile Mapping 220,000 220,000 194,478 88.40%
Whole of Shire - corporate website 125,000 125,000 12,239 9.79%
Whole of Shire - replace failed UPS 12,600 12,600 754 5.99%
Civil Engineering Design Software 0 15,019 15,019 100.00%
Total Information Technology 525,100 633,219 353,189 55.78%
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 1,867 18.67%
Noosaville - Munna Pk basket ball court 6,000 0 0 0.00%
Noosaville -Gympie Tce Foreshore BBQs 55,000 43,942 46,509 105.84%
Noosaville Lions Park- Pirate Playground 100,000 160,000 3,101 1.94%
Peregian Beach - Victory Park table 3,000 3,000 2,967 98.89%
Peregian Beach Pk - 3 phase switchboard 12,000 12,000 12,433 103.61%
Tewantin - Martin Park skate facility 60,000 60,000 67,417 112.36%
Whole of Shire - BBQ renewal 18,000 18,000 14,781 82.11%
Whole of Shire - park shelters 40,000 40,000 40,599 101.50%
Whole of Shire - playground renewal prog 20,000 30,000 5,570 18.57%
Whole of Shire - playground softfall 10,000 20,000 0 0.00%
Botanical Gardens Park Furniture Renewal 0 24,500 0 0.00%
Total Parks & Playgrounds 334,000 421,442 195,378 46.36%
Pathways & Enabling Facilities
Pomona State School Station Street Pathway improvements 0 0 1,696 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 25,333 5.88%
Sunshine Beach State School Safety Improvements2 0 20,700 19,387 93.66%
Tewantin - pathway upgrade and lighting 270,000 270,000 5,494 2.03%
Noosa Heads - Park Road boardwalk design 200,000 200,000 1,650 0.83%
Noosa Heads - Main Beach boardwalk 500,000 0 0 0.00%
Noosa Heads - Park Rd boardwalk stage 3a 850,000 0 5,421 0.00%
Eenie Creek Pathway Stage 1 Signage 0 40,000 336 0.84%
Wallace Park Shared Path Construction 0 400,000 12,165 3.04%
Cooroy Noosa Road Corridor Improvement 0 230,000 12,400 5.39%
Total Pathways & Enabling Facilities 1,820,000 1,611,100 83,883 5.21%
Planning Scheme
Noosa Design Manual 115,000 115,000 0 0.00%
Standards Review - Standard Drawings 50,000 25,000 0 0.00%
Whole of Shire Traffic Study 100,000 100,000 663 0.66%
Noosa River Flood Mitigation Strategy 0 50,000 0 0.00%
Noosa River Hydraulic Model 0 300,000 0 0.00%
Total Planning Scheme 265,000 590,000 663 0.11%
Public Transport Infrastructure
Bus Shelter, Sunshine Beach Rd, Noosa Junction 0 0 15 0.00%
Electric Bus Feasibility Study 100,000 100,000 75,662 75.66%
Noosa Heads - Noosa Parade Stop 114 50,000 50,000 1,383 2.77%
Noosa Heads - Noosa Parade Stop 26 40,000 40,000 2,814 7.04%
Noosa Heads - Noosa Parade Stop 27 40,000 40,000 2,814 7.04%
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