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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 84 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
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
Pathways & Enabling Facilities
100736 - Weyba Creek Boarwalk Rehab Stage 1 0 19,600 19,600 583 2.97%
100737 - Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 0 430,800 430,800 689,024 159.94%
100738 - Sunshine Beach State School Safety Improvements2 0 19,387 19,387 19,387 100.00%
500042 - Tewantin - pathway upgrade and lighting 270,000 270,000 270,000 43,255 16.02%
500043 - Noosa Heads - Park Road boardwalk design 200,000 200,000 200,000 27,828 14.03%
500044 - Noosa Heads - Main Beach boardwalk 500,000 0 0 0 0.00%
500045 - Noosa Heads - Park Rd boardwalk stage 3a 850,000 0 0 0 0.00%
500099 - Eenie Creek Pathway Stage 1 Signage 0 40,000 40,000 1,092 2.73%
500100 - Wallace Park Shared Path Construction 0 400,000 400,000 202,425 50.61%
500103 - Cooroy Noosa Road Corridor Improvement 0 230,000 230,000 30,340 13.19%
500115 - Tewantin State School Precinct Pathways 0 210,000 210,000 93,120 44.34%
500116 - Noosaville State School Precinct Pathways 0 85,000 85,000 40,518 47.67%
500117 - Sunshine Beach State School Precinct Pathway 0 25,000 25,000 584 2.34%
500201 - Pomona Road Footpath Renewal 0 80,000 80,000 4510 0.00%
Total Pathways & Enabling Facilities 1,820,000 2,009,787 2,009,787 1,152,667 57.35%
Planning Scheme
500079 - Noosa Design Manual 115,000 115,000 115,000 3,449 3.00%
500080 - Standards Review - Standard Drawings 50,000 25,000 25,000 4,904 19.62%
500081 - Whole of Shire Traffic Study 100,000 100,000 100,000 7,699 7.70%
500106 - Noosa River Flood Mitigation Strategy 0 50,000 50,000 889 1.78%
500107 - Noosa River Hydraulic Model 0 300,000 300,000 9,681 3.23%
500203 - Business Distribution and Land Needs Project 0 50,000 50,000 16,560 33.12%
Total Planning Scheme 265,000 640,000 640,000 43,183 6.75%
Public Transport Infrastructure
500001 - Electric Bus Feasibility Study 100,000 100,000 100,000 93,368 93.37%
500046 - Noosa Heads - Noosa Parade Stop 114 50,000 50,000 50,000 18,539 37.08%
500047 - Noosa Heads - Noosa Parade Stop 26 40,000 40,000 40,000 18,872 47.18%
500048 - Noosa Heads - Noosa Parade Stop 27 40,000 40,000 40,000 18,990 47.47%
500049 - Noosa Heads - Noosa Parade Stop 28 65,000 65,000 65,000 25,232 38.82%
500050 - Noosa Junction Transit Centre - improve 40,000 40,000 40,000 0 0.00%
500051 - Peregian Beach - David Low Way Stop 87 125,000 125,000 125,000 3,036 2.43%
500052 - Sunrise Beach - Wollomia Way Stop 11 40,000 40,000 40,000 1,171 2.93%
500053 - Whole of Shire - bus shelter DDA 20,000 20,000 20,000 29,694 148.47%
500083 - Noosa Bus Station Safer Streets Program 175,500 117,900 117,900 21,953 18.62%
500089 - Noosa Heads - Noosa Parade Translink 700596 0 40,000 40,000 19,132 47.83%
500090 - Noosa Heads - Noosa Parade Translink 700584 0 50,000 50,000 21,752 43.50%
500091 - Tewantin - Butler St Translink 700490 0 50,000 50,000 1,957 3.91%
500092 - Tewantin - Butler St Translink 700491 0 35,000 35,000 3,173 9.07%
500093 - Noosaville - Weyba Rd Translink 700585 0 40,000 40,000 7,198 18.00%
500094 - Noosaville - Weyba Rd Translink 700521 0 65,000 65,000 411 0.63%
500095 - Noosaville - Weyba Rd Translink 700522 0 40,000 40,000 1,111 2.78%
500096 - Noosaville - Weyba Rd Translink 700456 0 50,000 50,000 1,971 3.94%
500097 - Noosaville - Weyba Rd Translink 700523 0 40,000 40,000 7,193 17.98%
500098 - New Noosa Bus Shelters - Design 0 60,000 60,000 75,119 125.20%
500209 - Electric Bus Charging Station and Installation 0 0 100,000 0 0.00%
Total Public Transport Infrastructure 695,500 1,107,900 1,207,900 369,872 30.62%
Sealed Roads Network
100742 - Sealed Road Pavement surveys and Investigations 0 51,600 51,600 8,304 16.09%
500054 - Whole of Shire - pavement surveys 60,000 60,000 60,000 39,847 66.41%
500055 - Whole of Shire - reseal and rehab 5,000,000 5,553,610 5,553,610 3,709,840 66.80%
500061 - Noosa Heads - Noosa Parade Master Plan 100,000 0 0 0 0.00%
500062 - Noosaville - Eumundi Noosa Road corridor 20,000 79,085 79,085 1,200 1.52%
500065 - Emergent all infrastructure renewal 2,951,898 1,003,039 807,219 0 0.00%
500118 - Dr Pages - Kinmond Creek Rd Initial Planning & Design 0 150,000 150,000 35,253 23.50%
500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 0 150,000 150,000 26,139 17.43%
Total Sealed Roads Network _— 8,131,898 7,047,335 6,851,515 3,820,583 55.76%
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