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2014-05-20 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 20 MAY 2014
ATTACHMENT 2
Page 103 of 143
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 20 MAY 2014
ATTACHMENT 2
Noosa Council
Capital Works Schedule
As at: 30-Apr-2014
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Bridges
Forward design for bridge rehab program 10,000 10,000 2,675 26.75%
Noosa Parade Munna Point Bridge - Investigations and interim 250,000 250,000 18,832 7.53%
Total Bridges 260,000 260,000 21,507 8.27%
Coastal Canals and Waterways
David Low Way, Beach Access 49 refurbishment 45,000 45,000 40,583 90.18%
Gympie Terrace and William Street Revetment wall and pathway 50,000 50,000 9,121 18.24%
Munna Point Holiday Park Bank Protection - Design 50,000 50,000 15,797 31.59%
Noosa Dog Beach SEMP Coastal monitoring 20,000 20,000 3,390 16.95%
Noosa River Mouth Groyne amd Rock Wall - Rehab 100,000 100,000 118,440 118.44%
Noosa Waters revetment walls - Stage 2a 1,300,000 1,300,000 686,324 52.79%
Total Coastal Canals and Waterways 1,565,000 1,565,000 873,654 55.82%
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%
Environmental Assets, Bushland, Tracks and Trails
Purchase of Biodiversity Land 0 0 9,114 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 0 0 9,114 0.00%
Holiday Parks
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 90,000 90,000 33,590 37.32%
Replace Mains Power Supply Pole Noosa River CP 0 0 4,600 0.00%
Total Holiday Parks 90,000 90,000 38,190 42.43%
Information Technology
IT Major Projects 1,600,000 1,600,000 1,983,936 124.00%
Total Information Technology 1,600,000 1,600,000 1,983,936 124.00%
Parks & Playgrounds
Cooroy Skate Park Minor Renewal 34,000 34,000 898 2.64%
Gympie Terrace Park Furniture Renewal program 50,000 50,000 9,921 19.84%
Joe Bazzo Park (Pomona Community House Park) BBQ Relocation 12,000 12,000 0 0.00%
Noosa Lions Pk - Rehab Shower Facilities 30,000 30,000 3,092 10.31%
Peregian Beach Park Plan - Finalise upgrade and removal of s 30,000 30,000 22,646 75.49%
Total Parks & Playgrounds 156,000 156,000 36,556 23.43%
Pathways & Enabling Facilities
Cooran State School - Charles Street Pathway improvements 30,000 30,000 1,376 4.59%
Pomona State School Station Street Pathway improvements 100,000 100,000 2,878 2.88%
Weyba Creek Boarwalk Rehab Stage 1 20,000 20,000 417 2.09%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 440,000 440,000 5,809 1.32%
Sunshine Beach State School Safety Improvements2 90,000 90,000 1,369 1.52%
Total Pathways & Enabling Facilities 680,000 680,000 11,850 1.74%
Public Transport Infrastructure
Noosa Junction Mini Bus Shelter - Panels for weather protect 25,000 25,000 24,487 97.95%
Noosa Parade Transit Hub-Stage 1 300,000 300,000 1,322 0.44%
Bus Shelter, Sunshine Beach Rd, Noosa Junction 0 0 4,993 0.00%
Total Public Transport Infrastructure 325,000 325,000 30,803 9.48%
Sealed Roads Network
Annual Sealed Road Renewal & Rehabilitation Program 500,000 500,000 0 0.00%
Sealed Road Pavement surveys and Investigations 60,000 60,000 0 0.00%
Total Sealed Roads Network 560,000 560,000 0 0.00%
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