Original source · versioned page text
2015-09-15 Planning & Organisation Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 15 SEPTEMBER 2015
Page 142 of 189
500084 - Peregian Beach - precinct planming a 29,614 468 1.58%
Total Streetscapes and Road Corridors a 29,618 468 158%
"400752 - Weyba Road Reef Street intersection improvements - PIP 0 104,480 2.585 2.48%
500064 - Sunvise Beach « Gen Lexcen Dr school 0 45,716 et 0.13%
500536 ~ Tewantin Cooroy Noosa Ad Traffic Management Construction - A 160,000 180,000 o 0.00%
500546 - Whole of Shire Forward Planning & Oesign Program - Construct 00,000 300,000 780 0.28%
500647 - Sunrise Beach Gen Lexcen Deve School Crossing Improvement-c 430,000 420,000 1927 045%
500544 - Road directional signage (inc! Noosa Entrance sign 50,000 50,000 0 0.00%
500552 - Noose Transport Strategy 159,000 150,000 0 0.00%
500553 - Whole of Shire Street ighting program 2015/2016 15,000 15,000 o 0.00%
Total Transport and infrastructure Management 1,105,000 1,255,195 5AM 042%
500112 - Noasaville Landfill - Dosing & Monitoring Equipment 0 120,000 0 0.00%
500537 - Noosaville Eumundi Ro Landfill Concrete Approaches to Weignhb 200,000 200,000 7 Ae 3.70%
500549 - Noosaville Eumundi Ro Landfill Prepare Cell 2.2 80,000 80,000 920 1.15%
500550 - Noosaville Eurnundi Rd Landfill Relocate Concrete Processing 30,000 30,000 0 0.00%
Total Waste Management 310,000 430,000 8,328 194
Grand Total 23.304.000 31 363.208 999,548 3.19%
Capital Works Program
YTD Actual Expenditure $999,548
Remaining Capital Expenditure $30,363,659
Full Year Budgeted Expenditure $31,363,208
Page 142 of 189See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.