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2016-02-02 Infrastructure & Services Committee Agenda
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500528 500526 - Whole of Shire Bus Shelter Disabled Compliant Program: 2016 1,500,000 1,500,000 1,500,000 126,766 oo 8.45% GO O e Mr Dallas Bickley
500554 500554 - Translink Bus Stops Walter Hay Drive 49,038 oo 000% @ @ ° Mr Scott Morgan
$00613 5005899 - Noosaville Walter Hay Drive - Bus Shelters 27,710 27,710 08 0.00% @ @ ° Mr Scott Morgan
Total Public Transport Infrastructure 1,500,000 1,700,277 1,700,277 319,684 95,113 18.80%
100742 100742 - Sealed Road Pavement surveys and Investigations 39,064 39,064 15,000 @ 253% @ @ @ Mr Bryan OConnor
500054 - Whole of Shire - pavement surveys 19,687 19,687 12,796 56700 65.00% @ @ e Mr Bryan OConnor
500055 - Whole of Shire - reseal and rehab 1,378,680 1,376,680 336,317 08 24.39% © @ ° Mr Allan Hull
500062 - Noosaville - Eumundi Noosa Road corrkior 7776 oo 0.00% @ @ ° Mr Ross Sanderson
$00118 500118 - Dr Pages - Kinmond Creek Rd Initial Planning & Design 75,055 75,055 94,022 oo 125.27% @ @ ° Mr Craig Eldridge
500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 120,986 120,986 9.209 oo 761% @ @ ° Mr Craig Eldridge
500530 - Whole of Shire Reseal & Rehabilitation Program 2015/2016 4,750,000 4,750,000 4,750,000 1,327,603 2,081,[email protected]% @ @ ° Mr Cameron Shields
$00531 500531 - Whole of Shire Pavement surveys and Investigations 2015/2016 60,000 60,000 60,000 11,520 7,[email protected]% @ @ e Mr Bryan OConnor
500544 - Cootharaba - Or Pages Road & Kinmond Creek Rd - Construction 4,700,000 5,500,000 5,500,000 396,872 4,580,192 @ 722% @ @ e Mr Adam Britton
500619 500605 - Cooroy-Belli Ck Road Slip Repair 400,000 400,000 ° oo 0.00% @ @ ° Mr Allan Hull
Total Sealed Roads Network 9,510,000 12,343,472 12,343,472 2,197,104 6,690,713 17.80%
500108 500108 - Girraween Sports Complex Lighting 10,000 10,000 6,705 oo 67.05% 9 O @ Ms Alison Hamblin
500545 - Tewantin Noosa District Sports Complex - Internal roadway pl 30,000 0,000 30,000 1,980 0° sen 0 0 OW Mr Craig Eldridge
Total Sports Ground and Facilities 40,000 40,000 8,686 21.71%
100745 100745 - Gympie Terrace Pipe Rehabilitation - Investigation & Design 10,763 10,763 9,010 0° 83.72% @ @ ° Mr Bryan OConnor
500057 - Gympie Terrace pipe rehabilitation 194,386 194,386 18,612 oo 957% @ @ ° Mr Bryan OConnor
500058 - Re-lining of Ben Lexcen stormwater 153,257 153,257 139,211 08 90.84% OG O e Mr Bryan OConnor
500060 - Whole of Shire - stormwater structures 47,580 47,580 12,545 08 26.37% @ @ ° Mr Allan Hull
500084 - Whole of Shire - Flood mitigation stage 2,352,457 2,352,457 2,155,784 59,[email protected]% @ @ 2 Mr Adam Britton
$00532 500532 - Whole of Shire CCTV Drainage program 2015/2016 50,000 50,000 50,000 512 oo 102% @ @ e Mr Bryan OConnor
500533 - Whole of Shire Pipe re-lining/ rehabilitation program 2016 250,000 249,998 249,998 2.583 oo 103% @ @ ° Mr Bryan OConnor
500534 500534 - Whole of Shire Stormwater Pit Structure renewal program 2016 200,000 199,998 199,998 129,[email protected]% @ @ ° Mr Brian Freeman
500535 - Whole of Shire Kerb & Channel Renewal Program 2015/2016 50,000 50,000 50,000 0° 0.00% @ @ ° Mr Brian Freeman
Total Stormwater Drainage 3,308,439 2,338,258 188,315 70.68%
500085 500085 - Peregian Beach - precinct planning 29,618 29,618 08 158% 9 @ @ Mr Nicholas Wellwood
Total Streetscapes and Road Corridors 29,618 29,618 1.58%
100751 100751 - Eenie Creek Road / Walter Hay Drive Intersection safety upgr 37,632 oo 0.00% @ @ ° Nigel Walker
100752 100752 - Weyba Road Reef Street Intersection Improvements - PP 104,480 104,480 18,676 16,1800 17387%% @ @ Mr David Shing
500064 - Sunrise Beach - Ben Lexcen Dr school 45,716 45,716 4,326 oo 246% @ @ Mr Craig Eldridge
500536 500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction -A 160,000 160,000 160,000 2,374 15,668 @ 148% @ @ Mr Dallas Bickley
500546 500546 - Whole of Shire Forward Planning & Design Program - Construct 0,000 0,000 300,000 27,272 7310 900% @ @ Mr Craig Eldridge
500547 500547 - Sunrise Beach Ben Lexcen Drive School Crossing Improvemente 430,000 430,000 430,000 30,008 273,528 @ 698% O DO Mr David Shing
500548 500548 - Road directional signage (incl Noosa Entrance sign 50,000 50,000 50,000 5,757 oo 11.51% @ @ Mr Craig Eldridge
00552 500552 - Noosa Transport Strategy 150,000 225,000 225,000 40,875 99,6250 18.17% @ @ Mr Scott Morgan
$00553 §00553 - Whole of Shire Street lighting program 2015/2016 15,000 15,000 15,000 184 oo 123% @ @ om Mr Cameron Shields
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 120,000 120,000 oo 00% OOO Mr Scott Morgan
Total Transport and Infrastructure Management 1,105,000 1,450,196 1,450, 167,103 405,782 11.52%
500066 500066 - Noosaville Landfill - bio basin oO 7.130 oo 0.00% @ 0 @ Mr Adam Britton
S00067 500067 - Noosaville Landfill - sediment control °o 400 4160 0.00% 9 OO Mr Adam Britton
ANIA 500112 - Noosaville Landfill - Dosing & Monitoring Equipment ° 120,000 120,000 ° oo 0.00% aH mm au an aN/A
$00537 500537 - Noosaville Eumundi Rd Lanefil Concrete Approaches to Weighb 200,000 200,001 200,001 151,413 oo 7.71%9 00 Mr Robert Walsh
00549 500549 - Noosaville Eumundi Rd Lancfil Prepare Cel 2.2 80,000 80,000 80,000 1,516 8,109 @ 190% @ OO Mr Wayne Schafer
$00550 500550 - Noosaville Eumundi Rd Lanefil Relocate Concrete Processing 30,000 30,000 30,000 ° oo 0.00% 9 OO Mr Wayne Schafer
$00611 500587 - Shade Sail Placement at Briteside oO 7112 oo 000% @ O @ Mr tan Florence
Total Waste Management 310,000 430,001 430,001 167,571 8,524 38.97%
Grand Total 19,370,105 29,770,022 29,770,022 8,558,703 10,306,827 28.75%
Capital Works Program
YTD Actual Expenditure $8,558,703
Committed Expenditure $10,306,827
R Capital Expenditure $10,904,492
ema ini
Full Year Budgeted Expenditure $29,770,022
YTD Actual
Expenditure
28.75%
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