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2014-10-20 General Committee Agenda

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GENERAL COMMITTEE MEETING AGENDA   20 OCTOBER 2014




                                      Page 13 of 26

Total Sealed Roads Network            8,131,898            8,183,498               42,046               0.51%

Girraween Sports Ground imgation                                                    28,000               28,000                    0               0.00%
                                     Total Sports Ground and Facilities             28,000              28,000                     0               0.00%

Daintree Estate - Flood Mitagation Planning and Design                                   0                    0               14,798               0.00%
Gympie Terrace Pipe Rehabilitation - Investigation & Design                              0               11,300                    0               0.00%
Rifle Street Pomona - Flood Mitigation Planning and Design                               0                    0                5,670               0.00%
Seaview Ck - open drain civil works                                                      0              44,700                35,441              79.29%
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                    0               0.00%
Whole of Shire - stormwater structures                                             150,000              150,000                    0               0.00%
Whole of Shire - Flood mitigation stage                                          2,802,970            2,802,970                5,484               0.20%
                                            Total Stormwater Drainage            3,212,970            3,268,970               61,393               1.88%

Forward Planning for Streetscape and Road Corridor improveme                             0              30,800                 1,355,              4.40%
Peregian Beach - precinct planning                                                  50,000              50,000                     0               0.00%
                                 Total Streetscapes and Road Corridors              50,000              80,800                 1,355               1.68%

Eenie Creek Road / Langura Street Intersection safety upgrad                             0               19,300               11,501              59.59%
Eenie Creek Road / Walter Hay Drive Intersection safety upgr                             0               24,100               20.174              83.71%
Weyba Road Reef Street Intersection Improvements - PIP                                   0              118,500                 418                0.35%
Noosa Junction Disabled Parking CBA Frontage                                             0               14,900                1.474               9.90%
Whole of Shire - On Road Cycle Network                                             125,000              125,000                    0               0.00%
Sunrise Beach - Ben Lexcen Dr school                                                70,000               70,000                    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              521,800                33,936               6.50%

Noosaville Landfill - bio basin                                                   446,900               446,900                    0               0.00%
Noosaville Landfill - sediment control                                            297,000              297,000                     0               0.00%
Noosaville Landfill - stormwater                                                    50,000              50,000                     0               0.00%
                                              Total Waste Management              793,900              793,900                     0               0.00%

                                                         Grand Total          22,676,868           23,940,868             1,184,868               4.95%

                                                                                                                               Page 13 of 26
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