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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 Heads - Noosa Parade Stop 28 65,000 65,000 320 0.49%
Noosa Junction Transit Centre - improve 40,000 40,000 0 0.00%
Peregian Beach - David Low Way Stop 87 125,000 125,000 3,036 243%
Sunrise Beach - Wollomia Way Stop 11 40,000 40,000 1,171 2.93%
Whole of Shire - bus shelter DDA 20,000 20,000 18,706 93.53%
Noosa Bus Station Safer Streets Program 175,500 117,900 2,067 1.75%
Noosa Heads - Noosa Parade Translink 700596 0 40,000 480 1.20%
Noosa Heads - Noosa Parade Translink 700584 0 50,000 932 186%
Tewantin - Butler St Translink 700490 0 50,000 1,957 3.91%
Tewantin - Butler St Translink 700491 0 35,000 2,054 5.87%
Noosaville - Weyba Rd Translink 700585 0 40,000 812 2.03%
Noosaville - Weyba Rd Translink 700521 0 65,000 273 0.42%
Noosaville - Weyba Rd Translink 700522 0 40,000 1,111 2.78%
Noosaville - Weyba Rd Translink 700456 0 50,000 1,710 3.42%
Noosaville - Weyba Rd Translink 700523 0 40,000 1,824 456%
New Noosa Bus Shelters - Design 0 50,000 17,564 35.13%
Total Public Transport Infrastructure 695,500 1,097,900 136,764 12.46%
Sealed Roads Network
Annual Sealed Road Renewal & Rehabilitation Program 0 0 23,658 0.00%
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 5,553,610 1,004,877 18.09%
Noosa Heads - Noosa Parade Master Plan 100,000 100,000 0 0.00%
Noosaville - Eumundi Noosa Road corridor 20,000 79,085 0 0.00%
Emergent all infrastructure renewal 2,951,898 2,545,350 11,640 0.46%
Total Sealed Roads Network 8,131,898 8,389,645 1,040,742 12.41%
Sports Ground and Facilities
Girraween Sports Ground irrigation 28,000 14,000 16,884 120.60%
Girraween Sports Complex Lighting 0 10,000 0 0.00%
Total Sports Ground and Facilities 28,000 24,000 16,884 70.35%
Stormwater Drainage
Daintree Estate - Flood Mitagation Planning and Design 0 0 4,423 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 43,011 96.22%
Gympie Terrace pipe rehabilitation 200,000 200,000 0 0.00%
Re-lining of Ben Lexcen stormwater 50,000 50,000 202 0.40%
Whole of Shire - stormwater CCTV 10,000 10,000 739 7.39%
Whole of Shire - stormwater structures 150,000 150,000 0 0.00%
Whole of Shire - Flood mitigation stage 2,802,970 2,802,970 245,617 8.76%
Total Stormwater Drainage 3,212,970 3,268,970 293,993 8.99%
Streetscapes and Road Corridors
Forward Planning for Streetscape and Road Corridor improveme 0 1,715 4,959 289.17%
Peregian Beach - precinct planning 50,000 50,000 0 0.00%
Total Streetscapes and Road Corridors 50,000 51,715 4,959 9.59%
Transport and Infrastructure Management
Eenie Creek Road / Langura Street Intersection safety upgrad 0 16,503 16,503 100.00%
Eenie Creek Road / Walter Hay Drive Intersection safety upgr 0 109,100 21,210 19.44%
Weyba Road Reef Street Intersection Improvements - PIP 0 118,500 3,152 2.66%
Noosa Junction Disabled Parking CBA Frontage 0 20,000 6,426 32.13%
Whole of Shire - On Road Cycle Network 125,000 0 0 0.00%
Sunrise Beach - Ben Lexcen Dr school 70,000 80,000 10,888 13.61%
Whole of Shire - Road Directional Signs 40,000 40,000 0 0.00%
Cooroy Noosa Road - Beckmans Rd Intersec 110,000 110,000 25,071 22.79%
Total Transport and Infrastructure Management 345,000 494,103 83,250 16.85%
Waste Management
Noosaville Landfill - bio basin 446,900 446,900 9,012 2.02%
Noosaville Landfill - sediment control 297,000 297,000 8,107 2.73%
Noosaville Landfill - stormwater 50,000 0 2,367 0.00%
Total Waste Management 793,900 743,900 19,486 2.62%
Grand Total 22,676,868 24,893,093 5,167,854 20.76%
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