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2014-12-15 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 DECEMBER 2014
Page 31 of 36
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Noosa Heads - Noosa Parade Stop 27 40,000 40,000 200 0.50%
Noosa Heads - Noosa Parade Stop 28 65,000 65,000 0 0.00%
Noosa Junction Transit Centre - improve 40,000 40,000 0 0.00%
Peregian Beach - David Low Way Stop 87 125,000 125,000 539 0.43%
Sunrise Beach - Wollomia Way Stop 11 40,000 40,000 0 0.00%
Whole of Shire - bus shelter DDA 20,000 20,000 9,219 46.10%
Noosa Bus Station Safer Streets Program 175,500 117,900 0 0.00%
Noosa Heads - Noosa Parade Translink 700596 0 410,000 0 0.00%
Tewantin - Butler St Translink 700491 0 0 270 0.00%
New Noosa Bus Shelters - Design 0 50,000 0 0.00%
Total Public Transport Infrastructure 695,500 1,097,900 60,153 5.48%
Sealed Roads Network
Annual Sealed Road Renewal & Rehabilitation Program 0 0 22,410 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 5,553,610 117,946 12.93%
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 8,389,645 752,564 8.97%
Sports Ground and Facilities
Girraween Sports Ground irrigation 28,000 16,000 15,350 95.94%
Girraween Sports Complex Lighting 0 10,000 0 0.00%
Total Sports Ground and Facilities 28,000 26,000 15,350 59.04%
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 41,533 92.91%
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 10,000 739 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 72,211 2.58%
Total Stormwater Drainage 3,212,970 3,268,970 114,482 3.50%
Streetscapes and Road Corridors
Forward Planning for Streetscape and Road Corridor improveme 0 1,715 3,215 187.49%
Peregian Beach - precinct planning 50,000 50,000 0 0.00%
Total Streetscapes and Road Corridors 50,000 51,715 3,215 6.22%
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 20,174 18.49%
Weyba Road Reef Street Intersection Improvements - PIP 0 118,500 638 0.54%
Noosa Junction Disabled Parking CBA Frontage 0 20,000 1,474 7.37%
Whole of Shire - On Road Cycle Network 125,000 0 0 0.00%
Sunrise Beach - Ben Lexcen Dr school 70,000 80,000 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 345,000 494,103 39,158 7.93%
Waste Management
Noosaville Landfill - bio basin 446,900 446,900 878 0.20%
Noosaville Landfill - sediment control 297,000 297,000 2,340 0.79%
Noosaville Landfill - stormwater 50,000 0 1,760 0.00%
Total Waste Management 793,900 743,900 4,978 0.67%
Grand Total 22,676,868 24,895,093 2,866,987 11.52%
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