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2014-06-17 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 17 JUNE 2014
ATTACHMENT 2
Page 99 of 112
Noosa Council ATTACHMENT 2
Capital Works Schedule
As at: 31-May-2014
Forward design for bridge rehab program 10,000 50,000 5,045 10.09%
Noosa Parade Munna Point Bridge - Investigations and interim 250,000 250,000 29,352 11.74%
Total Bridges 260,000 300,000 34,397 11.47%
David Low Way, Beach Access 49 refurbishment 45,000 55,000 48,231 87.69%
Gympie Terrace and William Street Revetment wall and pathway 50,000 50,000 9,121 18.24%
Munna Point Holiday Park Bank Protection - Design 50,000 15,797 19,530 123.63%
Noosa Dog Beach SEMP Coastal monitoring 20,000 20,000 3,390 16.95%
Noosa River Mouth Groyne amd Rock Wall - Rehab 100,000 125,000 120,373 96.30%
Noosa Waters revetment walls - Stage 2a 1,300,000 1,300,000 884,979 68.08%
Total Coastal Canals and Waterways 1,565,000 1,565,797 1,085,623 69.33%
Peregian Surf Club Public Amenities - Planning & Design 15,000 15,000 202 1.35%
Total Community Facilities 15,000 15,000 202 1.35%
Purchase of Biodiversity Land 0 57,700 9,887 17.14%
Total Environmental Assets, Bushland, Tracks and Trails 0 57,700 9,887 17.14%
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 90,000 49,500 37,813 76.39%
Replace Mains Power Supply Pole Noosa River CP 0 7,500 4,600 61.33%
Total Holiday Parks 90,000 57,000 42,413 74.41%
IT Major Projects 1,600,000 2,300,000 2,098,464 91.24%
Total Information Technology 1,600,000 2,300,000 2,098,464 91.24%
Cooroy Skate Park Minor Renewal 34,000 44,000 4,404 10.01%
Gympie Terrace Park Furniture Renewal program 50,000 50,000 30,886 61.77%
Joe Bazzo Park (Pomona Community House Park) BBQ Relocation 12,000 0 0 0.00%
Noosa Lions Pk - Rehab Shower Facilities 30,000 21,000 4,990 23.76%
Peregian Beach Park Plan - Finalise upgrade and removal of s 30,000 30,000 25,166 83.89%
Total Parks & Playgrounds 156,000 145,000 65,446 45.14%
Cooran State School - Charles Street Pathway improvements 30,000 60,000 60,242 100.40%
Pomona State School Station Street Pathway improvements 100,000 50,000 3,116 6.23%
Weyba Creek Boarwalk Rehab Stage 1 20,000 20,000 417 2.09%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 440,000 440,000 7,129 1.62%
Sunshine Beach State School Safety Improvements2 90,000 90,000 2,020 2.24%
Edwards Street Sunshine Beach Pathway Betterment 0 21,500 0 0.00%
Total Pathways & Enabling Facilities 680,000 681,500 72,925 10.70%
Noosa Junction Mini Bus Shelter - Panels for weather protect 25,000 25,000 24,622 98.49%
Noosa Parade Transit Hub-Stage 1 300,000 5,000 1,322 26.44%
Bus Shelter, Sunshine Beach Rd, Noosa Junction 0 5,000 4,993 99.87%
Total Public Transport Infrastructure 325,000 35,000 30,938 88.39%
Annual Sealed Road Renewal & Rehabilitation Program 500,000 500,000 47,409 9.48%
Sealed Road Pavement surveys and Investigations 60,000 60,000 1,321 2.20%
Total Sealed Roads Network 560,000 560,000 48,730 8.70%
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