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2014-07-22 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
Attachment 2
Page 70 of 133
Attachment 2
Noosa Council
Capital Works Schedule
As at: 30-Jun-2014
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Bridges
Forward design for bridge rehab program 10,000 50,000 26,312 52.62%
Noosa Parade Munna Point Bridge - Investigations and interim 250,000 250,000 55,403 22.16%
Total Bridges 260,000 300,000 81,715 27.24%
Coastal Canals and Waterways
David Low Way, Beach Access 49 refurbishment 45,000 55,000 49,231 89.51%
Gympie Terrace and William Street Revetment wall and pathway 50,000 50,000 12,900 25.80%
Munna Point Holiday Park Bank Protection - Design 50,000 15,797 24,481 154.97%
Noosa Dog Beach SEMP Coastal monitoring 20,000 20,000 21,599 108.00%
Noosa River Mouth Groyne amd Rock Wall - Rehab 100,000 125,000 123,387 98.71%
Noosa Waters revetment walls - Stage 2a 1,300,000 1,300,000 1,137,429 87.49%
Coast Guard Tower Rehabilitation 0 0 1,017 0.00%
Total Coastal Canals and Waterways 1,565,000 1,565,797 1,370,044 87.50%
Community Facilities
Peregian Surf Club Public Amenities - Planning & Design 15,000 15,000 202 1.35%
Total Community Facilities 15,000 15,000 202 1.35%
Corporate Buildings
Tewantin Admin Building - Chambers Fitout 0 0 14,365 0.00%
Total Corporate Buildings 0 0 14,365 0.00%
Environmental Assets, Bushland, Tracks and Trails
Purchase of Biodiversity Land 0 57,700 58,503 101.39%
Total Environmental Assets, Bushland, Tracks and Trails 0 57,700 58,503 101.39%
Holiday Parks
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 90,000 49,500 37,813 76.39%
Replace Mains Power Supply Pole Noosa River CP 0 7,500 4,600 61.33%
Total Holiday Parks 90,000 57,000 42,413 T4.41%
Information Technology
IT Major Projects 1,600,000 2,300,000 2,166,987 94.22%
Total Information Technology 1,600,000 2,300,000 2,166,987 94.22%
Parks & Playgrounds
Cooroy Skate Park Minor Renewal 34,000 44,000 39,030 88.70%
Gympie Terrace Park Furniture Renewal program 50,000 50,000 36,948 73.90%
Joe Bazzo Park (Pomona Community House Park) BBQ Relocation 12,000 0 0 0.00%
Noosa Lions Pk - Rehab Shower Facilities 30,000 21,000 5,177 24.65%
Peregian Beach Park Plan - Finalise upgrade and removal of s 30,000 30,000 25,866 86.22%
Shade Sail Replacement Seagull Park 0 0 -1,350 0.00%
Total Parks & Playgrounds 156,000 145,000 105,670 72.88%
Pathways & Enabling Facilities
Cooran State School - Charles Street Pathway improvements 30,000 60,000 92,990 154.98%
Pomona State School Station Street Pathway improvements 100,000 50,000 6,570 13.14%
Weyba Creek Boarwalk Rehab Stage 1 20,000 20,000 ANT 2.09%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 440,000 440,000 9,192 2.09%
Sunshine Beach State School Safety Improvements2 90,000 90,000 62,799 69.78%
Edwards Street Sunshine Beach Pathway Betterment 0 21,500 19,351 90.00%
Total Pathways & Enabling Facilities 680,000 681,500 191,320 28.07%
Public Transport Infrastructure
Noosa Junction Mini Bus Shelter - Panels for weather protect 25,000 25,000 24,724 98.89%
Noosa Parade Transit Hub-Stage 1 300,000 5,000 5,128 102.56%
Bus Shelter, Sunshine Beach Rd, Noosa Junction 0 5,000 4,993 99.87%
Electric Bus Feasibility Study 0 0 -50,000 0.00%
Total Public Transport Infrastructure 325,000 35,000 =15,155 -43.30%
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