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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Page 83 of 123
Noosa Council
Capital Works Schedule
As at: 31-May-2015
Original Current Future Year To Date % of Annual
Project Budget Budget Budget Actual Budget Spent
Corporate Buildings
500022 - Tewantin Council Office - roof rehab 30,000 30,000 30,000 0 0.00%
500074 - Noosaville Depot - replace generator 60,000 60,000 60,000 22,000 36.67%
Total Corporate Buildings 90,000 90,000 90,000 22,000 24.44%
Environmental Assets, Bushland, Tracks and Trails
500023 - Cudgerie - Cedar Gully Pk water feature 22,000 49,332 49,332 49,332 100.00%
500024 - Noosa Trail Network 4 - bridge refurbish 40,000 40,000 40,000 6,016 15.04%
500025 - Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 7,000 3,050 43.57%
500026 - Weyba Creek - bank erosion restoration 220,000 20,000 20,000 8,679 43.40%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 116,332 116,332 67,077 57.66%
Fleet - Plant Replacement
500027 - Whole of Shire - replace council fleet 1,735,000 1,735,000 1,735,000 806,730 46.50%
Total Fleet- Plant Replacement 1,735,000 1,735,000 1,735,000 806,730 46.50%
Gravel Road Network
500028 - Whole of Shire - gravel resheeting 410,000 410,000 410,000 422,091 102.95%
Total Gravel Road Network 410,000 410,000 410,000 422,091 102.95%
Holiday Parks
100727 - Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 11,700 11,668 99.73%
500029 - Boreen Point Campground - wastewater 60,000 64,201 69,201 69,010 107.49%
500030 - Noosa River Holiday Pk- Internal refurb 75,000 15,000 15,000 1,135 7.57%
500101 - Boreen Point Tennis Courts Renewal Stage | 0 9,834 21,945 22,061 224.33%
500113 - Cooroy RV Stopover 0 45,000 45,000 12,051 26.78%
Total Holiday Parks 135,000 145,736 162,847 115,925 71.19%
Information Technology
100728 - IT Major Projects 0 128,100 128,100 123,208 96.18%
500075 - Whole of Shire - Tech One HR module 167,500 132,500 132,500 26,510 20.01%
500076 - Whole of Shire - Mobile Mapping 220,000 220,000 220,000 212,895 96.77%
500077 - Whole of Shire - corporate website 125,000 12,240 12,240 12,239 99.99%
500078 - Whole of Shire - replace failed UPS 12,600 12,600 12,600 4,177 33.15%
500082 - Civil Engineering Design Software 0 15,019 15,019 15,019 100.00%
Total Information Technology 525,100 520,459 520,459 394,048 75.71%
Parks & Playgrounds
500031 - Noosa Botanical Gardens- Pathway renewal 10,000 10,000 10,000 4,352 43.52%
500032 - Noosaville - Munna Pk basket ball court 6,000 0 0 0 0.00%
500033 - Noosaville -Gympie Tce Foreshore BBQs 55,000 43,942 43,942 46,509 105.84%
500034 - Noosaville Lions Park- Pirate Playground 100,000 160,000 160,000 6,789 4.24%
500035 - Peregian Beach - Victory Park table 3,000 2,700 2,700 2,967 109.88%
500036 - Peregian Beach Pk - 3 phase switchboard 12,000 11,633 11,633 12,433 106.88%
500037 - Tewantin - Martin Park skate facility 60,000 65,334 65,334 67,417 103.19%
500038 - Whole of Shire - BBQ renewal 18,000 13,047 13,047 14,781 113.29%
500039 - Whole of Shire - park shelters 40,000 37,631 37,631 40,732 107.89%
500040 - Whole of Shire - playground renewal prog 20,000 30,000 30,000 6,845 22.82%
500041 - Whole of Shire - playground softfall 10,000 20,000 20,000 10,500 52.50%
500105 - Botanical Gardens Park Furniture Renewal 0 24,500 24,500 11,640 47.51%
Total Parks & Playgrounds 334,000 418,786 418,786 224,966 53.72%
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