2014-07-22 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   22 JULY 2014




                                                   Page 71 of 133

Noosa Council
Capital Works Schedule
  As at: 30-Jun-2014
                                                                                        Original              Current         Year To Date         % of Annual
     Project                                                                             Budget               Budget               Actual         Budget Spent
Sealed Roads Network
      Annual Sealed Road Renewal & Rehabilitation Program                                 500,000              500,000              476,921               95.38%
      Sealed Road Pavement surveys and Investigations                                      60,000               60,000                8,379               13.96%
                                                 Total Sealed Roads Network               560,000              560,000              485,299               86.66%
Sports Ground and Facilities
      Noosa District Sports Complex - Stage One - redevelop crick                          30,000               30,000               30,460              101.53%
                                           Total Sports Ground and Facilities              30,000               30,000               30,460              101.53%
Stormwater Drainage
      Daintree Estate - Flood Mitagation Planning and Design                               50,000              45,000                42,071               93.49%
      Gympie Terrace Pipe Rehabilitation - Investigation & Design                          25,000               25,000               13,714               54.86%
      Rifle Street Pomona - Flood Mitigation Planning and Design                           50,000              40,000                39,884               99.71%
      Seaview Ck - open drain civil works                                                  25,000               53,500                8,784               16.42%
      Stormwater replacement program (non pipe work)                                       75,000               75,000               73,557               98.08%
                                                  Total Stormwater Drainage               225,000              238,500              178,011               74.64%
Streetscapes and Road Corridors
      Forward Planning for Streetscape and Road Corridor improveme                         50,000               50,000               14,186               28.37%
                                       Total Streetscapes and Road Corridors               50,000               50,000               14,186               28.37%
Transport and Infrastructure Management
      Eenie Creek Road / Langura Street Intersection safety upgrad                          8,000               25,500                6,158               24.15%
      Eenie Creek Road / Walter Hay Drive Intersection safety upgr                         15,000               29,500                5,379               18.23%
      Weyba Road Reef Street Intersection Improvements - PIP                              125,000              125,000                6,509                5.21%
      Noosa Junction Disabled Parking CBA Frontage                                              0               15,000                  101                0.67%
                               Total Transport and Infrastructure Management              148,000              195,000               18,147                9.31%

                                                               Grand Total             5,704,000            6,230,497            4,742,169               76.11%

                                                                                                                                             Page 71         of 133