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2014-06-17 Planning & Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA    17 JUNE 2014




                                                   Page 100 of 112

Sports Ground and Facilities
      Noosa District Sports Complex - Stage One - redevelop crick                          30,000               30,000                13,069              43.56%

                                           Total Sports Ground and Facilities              30,000               30,000                13,069              43.56%

Stormwater Drainage
      Daintree Estate - Flood Mitagation Planning and Design                               50,000               45,000                16,439              36.53%
      Gympie Terrace Pipe Rehabilitation - Investigation & Design                          25,000               25,000                 9,237              36.95%
      Rifle Street Pomona - Flood Mitigation Planning and Design                           50,000               40,000               21,450               53.63%
      Seaview Ck - open drain civil works                                                  25,000               53,500                 3,511               6.56%
      Stormwater replacement program (non pipe work)                                       75,000               75,000                71,059              94.75%

                                                   Total Stormwater Drainage              225,000              238,500              121,696               51.03%

Streetscapes and Road Corridors
      Forward Planning for Streetscape and Road Corridor improveme                         50,000               50,000                 3,941               7.88%

                                       Total Streetscapes and Road Corridors               50,000               50,000                 3,941               7.88%

Transport and Infrastructure Management
      Eenie Creek Road / Langura Street Intersection safety upgrad                          8,000               25,500                 2,772              10.87%
      Eenie Creek Road / Walter Hay Drive Intersection safety upgr                         15,000               29,500                 1,262               4.28%
      Weyba Road Reef Street Intersection Improvements - PIP                              125,000              125,000                 3,993               3.19%
      Noosa Junction Disabled Parking CBA Frontage                                              0               15,000                    0                0.00%

                               Total Transport and Infrastructure Management              148,000              195,000                 8,027               4.12%

                                                               Grand Total             5,704,000             6,230,497            3,635,760              58.35%

                                                                                                                                    Page 100 of 112
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