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2015-09-15 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 15 SEPTEMBER 2015
Page 141 of 189
500075 - Whole of Shire - Tech One HR module 0 105,996 0 000%
500520 - Replacement of off-suppor and off-lease computers at Noosa 34,600 34.600 0 0.00%
500541 - Whole of Shire Mobile Mapping Stage 2 - Hardware & Configura 80,000 80.000 2.208 287%
500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 80,000 80.000 0 000%
Total Information Technology 194,600 300.590 2293 0.76%
500212 - Tewantin Splash Park Playground Renewal 0 190,000 0 0.00%
500521 . Peregian Beach Skate park Shade Sail renewal 80,000 60.000 S78 072%
500522 - Sunshine Beach Skate park renewal - Design 36,000 36,000 58 0.16%
500523 - Whole of Shire Park shetter - Renewal Park shetiers 2015/16 45,000 45,000 29,058 64 58%
500624 « Whole of Shire Ptayground refurbishments 2015/2016 100,000 100,000 1.272 127%
500525 - Whole of Shire Park Fumiture Renewal 2015/2076 50,000 50.000 M7? 0.69%
600551 « Noosa Hinterland Priority Playground « Planning & Design $0,000 60.000 0 0.00%
Total Parks & Playgrounds 361,000 491,000 31,344 638%
100737 - Gibson Road (Eurnindi Noosa Rd to Thomas St} - On road cycle oO 18,000 13,767 91.78%
600043 - Noosa Heads - Park Road boardwalk design 0 186.805 4,007 2.85%
500008 - Eenie Creek Pathway Stage 1 Signage 0 19,003 2 B48 14.98%
500103 - Goorey Noosa Road Corndor Improvement oO BB 554 28,201 31 85%
500526 - Noosa Heads Park Road, Boartwak Design and consultation 200,000 200,000 95st 478%
500527 - Noosa Heads Sheraton Boardwak rehabilitation 63,000 63,000 5 0.00%
Total Pathways & Enabling Facilities 263,000 542.422 58,379 10,76%
500080 - Standards Review - Standard Orawings 0 13,791 10,051 72.58%
500081 - Whole of Shire Traffic Study 0 47.201 o 0.00%
500106 - Noosa River Flood Mitigation Strategy 9 30.164 985 246%
500107 - Noosa River Hydraulic Modet 0 290,052 937 0.32%
500203 - Business Distrinution and Land Needs Project 0 0 0 0.00%
500543 - Whole of Shire Planning Scheme Development Projects 2016 400,000 400,000 0 0.00%
Total Planning Scheme 400,000 784.228 11,953 152%
500001 . Electric Bus Feasibility Study 0 4.368 16,264 416.32%
500050 - Noosa Junction Transit Centre « improve 0 40,000 o 0.00%
500083 - Noosa Bus Station Safer Streets Program Oo 50.261 13,103 26.06%
$00208 . Electric Bus Charging Station and installation 0 77a 51,185 65.70%
500528 - Whole of Shire Bus Shelter Disabled Compliant Program: 2016 1,500,000 1,500,000 27,745 185%
Total Public Transport infrastructure 1,500,000 1,672,567 110,298 6.59%
100742 - Sealed Road Pavement surveys and Investigations 0 39,064 oa9 253%
500054 - Whole of Shire - pavement surveys 9 19,087 42,756 85.00%
500055 - Whale of Shira - resaal and rehab 5 1378679 66,079 4%
500118 - Dr Pages - Kinmond Creek Rd Intial Planning & Dasign o 75.055 38,486 51.78%
500206 - Tewantin Cooroy Noosa Ro Stages 2-6 Design Only o 120,985 5.469 452%
500528 - Whale of Shire Other Emargent Works Program 2015-2018 3,933,595 3.993.895 0 0.00%
500530 - Whole of Shire Reseal & Rehabilitation Program 2015/2016 4,750,000 4.750.000 1,685 om
500531 - Whole of Shire Pavement surveys ard Wvestigabons 2015/2016 60,000 60.000 0. 000%
500544 - Cootharabe - Dr Pages Road & Kinmond Creek Rd - Construction 4,700,000 4.700.000 60 BES 130%
Total Sealed Roads Network 13,443,895 15,077 366 188,372 1.25%
500106 - Girraween Sports Cornplex Lighting 0 10,000 0 0.00%
500545 - Tewantin Nooss District Sports Cornplex - Internal roadway pl 30,000 30,000 0 0.00%
Total Sports Ground and Facilities 30,000 40,000 0 0.00%
100745 » Gyrnpie Terrace Pipe Rehabiltation - investigation & Design 0 10.763 3,370 31.31%
500057 . Gyrngie Terrace ppe rehabiitation 0 194.386 662 04%
500058 - Re-lining of Ben Lexcen stormwater 0 20.257 #25 2.82%
500060 - Whole of Shire - stormwater stuctures 0 47 581 2444 $.14%
500084 - Whale of Shire - Flood mitigation stage 0 20087 747 404218 18.27%
600532 - Whole of Shire CCTV Drainage program 2015/2016 $0,000 50,000 9 0.00%
500533 - Whole of Shire Pipe re-bning! rehabiltabon program 2016 280,000 250,000 0 0.00%
$00534 - Whole of Shire Storrmwater Pt Structure renewal program 2016 200,000 200,000 0 0.00%
500835 - Whole of Shire Kerb & Channel Renewal Program 2015/2016 50,000 $0,000 Do 0.00%
Total Stormwater Drainage 550,000 2,928,733 411,520 14.0%
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