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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 85 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
Sports Ground and Facilities
500056 - Girraween Sports Ground irrigation 28,000 15,583 15,583 16,884 108.35%
500108 - Girraween Sports Complex Lighting 0 10,000 10,000 0 0.00%
Total Sports Ground and Facilities 28,000 25,583 25,583 16,884 66.00%
Stormwater Drainage
100745 - Gympie Terrace Pipe Rehabilitation - Investigation & Design 0 11,300 11,300 537 4.75%
100747 - Seaview Ck - open drain civil works 0 41,633 41,633 44,829 107.68%
500057 - Gympie Terrace pipe rehabilitation 200,000 200,000 200,000 3,025 1.51%
500058 - Re-lining of Ben Lexcen stormwater 50,000 50,000 50,000 10,726 21.45%
500059 - Whole of Shire - stormwater CCTV 10,000 10,000 10,000 3,639 36.39%
500060 - Whole of Shire - stormwater structures 150,000 150,000 150,000 21,948 14.63%
500084 - Whole of Shire - Flood mitigation stage 2,802,970 2,802,970 2,852,970 426,084 15.00%
500202 - Marcus Beach Tristania Dve Stormwater Pipe Renewal 0 18,000 18,000 0 0.00%
Total Stormwater Drainage = 3,212,970 3,283,903 3,333,903 510,787 15.32%
Streetscapes and Road Corridors
100749 - Forward Planning for Streetscape and Road Corridor improveme 0 1,715 1,715 1,833 106.88%
500085 - Peregian Beach - precinct planning 50,000 50,000 50,000 13,415 26.83%
Total Streetscapes and Road Corridors 50,000 51,715 51,715 15,247 29.48%
Transport and Infrastructure Management
100750 - Eenie Creek Road / Langura Street Intersection safety upgrad 0 16,503 16,503 16,510 100.04%
100751 - Eenie Creek Road / Walter Hay Drive Intersection safety upgr 0 109,100 109,100 30,509 27.96%
100752 - Weyba Road Reef Street Intersection Improvements - PIP 0 118,500 118,500 14,020 11.83%
100899 - Noosa Junction Disabled Parking CBA Frontage 0 20,000 20,000 19,391 96.96%
500063 - Whole of Shire - On Road Cycle Network 125,000 0 0 0 0.00%
500064 - Sunrise Beach - Ben Lexcen Dr school 70,000 80,000 80,000 20,662 25.83%
500086 - Whole of Shire - Road Directional Signs 40,000 0 0 0 0.00%
500087 - Cooroy Noosa Road - Beckmans Rd Intersec 110,000 110,000 44,000 24,837 22.58%
Total Transport and Infrastructure Management 345,000 454,103 388,103 125,929 32.45%
Waste Management
500066 - Noosaville Landfill - bio basin 446,900 403,077 403,077 451,479 112.03%
500067 - Noosaville Landfill - sediment control 297,000 514,758 514,758 316,067 61.40%
500068 - Noosaville Landfill - stormwater 50,000 0 0 0 0.00%
500112 - Noosaville Landfill - Dosing & Monitoring Equipment 0 120,000 120,000 0 0.00%
Total Waste Management 793,900 1,037,835 1,037,835 767,546 73.96%
Grand Total 22,676,868 24,197,323 24,431,323 11,899,827 48.71%
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