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2014-09-16 Planning & Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   16 September 2014




                                                     Page 130 of 145

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                                 16 September 2014

      Emergent all infrastructure renewal                                             2,951,898           2,951,898                   0               0.00%
                                                Total Sealed Roads Network            8,131,898           8,183,498                8,914              0.11%
Sports Ground and Facilities
      Girraween Sports Ground irrigation                                                28,000               28,000                   0               0.00%
                                          Total Sports Ground and Facilities            28,000               28,000                   0               0.00%
Stormwater Drainage
      Daintree Estate - Flood Mitagation Planning and Design                                 0                    0               10,298              0.00%
      Rifle Street Pomona - Flood Mitigation Planning and Design                             0                    0                2,920              0.00%
      Seaview Ck - open drain civil works                                                    0              44,700               34,561              77.32%
      Gympie Terrace pipe rehabilitation                                               200,000              211,300                   0               0.00%
      Re-lining of Ben Lexcen stormwater                                                50,000              50,000                    0               0.00%
      Whole of Shire - stormwater CCTV                                                  10,000               10,000                   0               0.00%
      Whole of Shire - stormwater structures                                           150,000              150,000                   0               0.00%
      Whole of Shire - Flood mitigation stage                                         2,802,970           2,802,970                5,484              0.20%
                                                 Total Stormwater Drainage            3,212,970           3,268,970              53,264                1.63%
Streetscapes and Road Corridors
      Forward Planning for Streetscape and Road Corridor improveme                           0              30,800                 1,234              0.00%
      Peregian Beach - precinct planning                                                50,000              50,000                    0               0.00%
                                      Total Streetscapes and Road Corridors            50,000               80,800                 1,234               1.53%
Transport and Infrastructure Management
      Eenie Creek Road / Langura Street Intersection safety upgrad                           0               19,300                1,000              0.00%
      Eenie Creek Road / Walter Hay Drive Intersection safety upgr                           0               24,100                1,167              0.00%
      Weyba Road Reef Street Intersection Improvements - PIP                                 0              118,500                 418               0.00%
      Noosa Junction Disabled Parking CBA Frontage                                           0               14,900                1,474              0.00%
      Whole of Shire - On Road Cycle Network                                           125,000              125,000                   0               0.00%
      Sunrise Beach - Ben Lexcen Dr school                                              70,000               70,000                   0               0.00%
      Whole of Shire - Road Directional Signs                                           40,000               40,000                   0               0.00%
      Cooroy Noosa Road - Beckmans Rd Intersec                                         110,000              110,000                 369               0.34%
                              Total Transport and Infrastructure Management           345,000               521,800                4,429              0.85%
Waste Management
      Noosaville Landfill - bio basin                                                 446,900              446,900                    0               0.00%
      Noosaville Landfill - sediment control                                          297,000               297,000                   0               0.00%
      Noosaville Landfill - stormwater                                                  50,000              50,000                    0               0.00%
                                                  Total Waste Management               793,900              793,900                   0               0.00%

                                                             Grand Total          22,676,868            23,940,868              697,562               2.91%

                                                                                                                                Page 130 of 145
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