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2015-08-18 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 18 AUGUST 2015
Page 71 of 139
Noosa Council
Capital Works Schedule
As at: 31-Jul-2015
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 80,000 80,000 0 0.00%
Total Information Technology 194,600 194,600 111 0.06%
Parks & Playgrounds
500521 - Peregian Beach Skate park Shade Sail renewal 80,000 80,000 0 0.00%
500522 - Sunshine Beach Skate park renewal - Design 36,000 36,000 0 0.00%
500523 - Whole of Shire Park shelter - Renewal Park shelters 2015/16 45,000 45,000 0 0.00%
500524 - Whole of Shire Playground refurbishments 2015/2016 100,000 100,000 0 0.00%
500525 - Whole of Shire Park Furniture Renewal 2015/2016 50,000 50,000 0 0.00%
500551 - Noosa Hinterland Priority Playground - Planning & Design 50,000 50,000 0 0.00%
Total Parks & Playgrounds 361,000 361,000 0 0.00%
Pathways & Enabling Facilities
100737 - Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 0 0 1,717 0.00%
500099 - Eenie Creek Pathway Stage 1 Signage 0 0 2,808 0.00%
500100 - Wallace Park Shared Path Construction 0 0 512 0.00%
500103 - Cooroy Noosa Road Corridor Improvement 0 0 19,649 0.00%
500115 - Tewantin State School Precinct Pathways 0 0 275 0.00%
500526 - Noosa Heads Park Road, Boardwalk Design and consultation 200,000 200,000 0 0.00%
500527 - Noosa Heads Sheraton Boardwalk rehabilitation 63,000 63,000 0 0.00%
Total Pathways & Enabling Facilities 263,000 263,000 24,960 9.49%
Planning Scheme
500079 - Noosa Design Manual 0 0 79 0.00%
500543 - Whole of Shire Planning Scheme Development Projects 2016 400,000 400,000 0 0.00%
Total Planning Scheme 400,000 400,000 79 0.02%
Public Transport Infrastructure
500001 - Electric Bus Feasibility Study 0 0 2,750 0.00%
500053 - Whole of Shire - bus shelter DDA 0 0 400 0.00%
500528 - Whole of Shire Bus Shelter Disabled Compliant Program: 2016 1,500,000 1,500,000 0 0.00%
Total Public Transport Infrastructure 1,500,000 1,500,000 3,150 0.21%
Sealed Roads Network
100742 - Sealed Road Pavement surveys and Investigations 0 0 584 0.00%
500055 - Whole of Shire - reseal and rehab 0 0 46,580 0.00%
500062 - Noosaville - Eumundi Noosa Road corridor 0 0 415 0.00%
500065 - Emergent all infrastructure renewal 0 0 965 0.00%
500118 - Dr Pages - Kinmond Creek Rd Initial Planning & Design 0 0 2,684 0.00%
500529 - Whole of Shire Other Emergent Works Program 2015-2016 3,933,895 3,933,895 0 0.00%
500530 - Whole of Shire Reseal & Rehabilitation Program 2015/2016 4,750,000 4,750,000 0 0.00%
500531 - Whole of Shire Pavement surveys and Investigations 2015/2016 60,000 60,000 0 0.00%
500544 - Cootharaba - Dr Pages Road & Kinmond Creek Rd - Construction 4,700,000 4,700,000 5,184 0.11%
Total Sealed Roads Network 13,443,895 13,443,895 56,412 0.42%
Sports Ground and Facilities
500545 - Tewantin Noosa District Sports Complex - Internal roadway pl 30,000 30,000 0 0.00%
Total Sports Ground and Facilities 30,000 30,000 0 0.00%
Stormwater Drainage
500057 - Gympie Terrace pipe rehabilitation 0 0 258 0.00%
500060 - Whole of Shire - stormwater structures 0 0 2,003 0.00%
500084 - Whole of Shire - Flood mitigation stage 0 0 1,203 0.00%
500532 - Whole of Shire CCTV Drainage program 2015/2016 50,000 50,000 0 0.00%
500533 - Whole of Shire Pipe re-lining/ rehabilitation program 2016 250,000 250,000 0 0.00%
500534 - Whole of Shire Stormwater Pit Structure renewal program 2016 200,000 200,000 0 0.00%
500535 - Whole of Shire Kerb & Channel Renewal Program 2015/2016 50,000 50,000 0 0.00%
Total Stormwater Drainage 550,000 550,000 3,464 0.63%
Streetscapes and Road Corridors
500085 - Peregian Beach - precinct planning 0 0 468 0.00%
Total Streetscapes and Road Corridors 0 0 468 0.00%
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