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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 72 of 139
Noosa Council
Capital Works Schedule
As at: 31-Jul-2015
Project Budget Budget Actual Budget Spent
100751 - Eenie Creek Road / Walter Hay Drive Intersection safety upgr 0 0 30,475 0.00%
100752 - Weyba Road Reef Street Intersection Improvements - PIP 0 0 84 0.00%
500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction - A 160,000 160,000 0 0.00%
500546 - Whole of Shire Forward Planning & Design Program - Construct 300,000 300,000 0 0.00%
500547 - Sunrise Beach Ben Lexcen Drive School Crossing Improvement-c 430,000 430,000 0 0.00%
500548 - Road directional signage (incl Noosa Entrance sign 50,000 50,000 0 0.00%
500552 - Noosa Transport Strategy 150,000 150,000 0 0.00%
500553 - Whole of Shire Street lighting program 2015/2016 15,000 15,000 0 0.00%
Total Transport and Infrastructure Management 1,105,000 1,105,000 30,559 2.77%
100967 - Noosaville Landfill Sedimentation Pond 0 0 591 0.00%
500537 - Noosaville Eumundi Rd Landfill Concrete Approaches to Weighb 200,000 200,000 0 0.00%
500549 - Noosaville Eumundi Rd Landfill Prepare Cell 2.2 80,000 80,000 0 0.00%
500550 - Noosaville Eumundi Rd Landfill Relocate Concrete Processing 30,000 30,000 0 0.00%
Total Waste Management 310,000 310,000 591 0.19%
Grand Total 23,304,000 23,304,000 131,837 0.57%
Capital Works Program
YTD Actual Expenditure $131,837
Remaining Capital Expenditure $23,172,163
Full Year Budgeted Expenditure $23,304,000
YTD Actual
Expenditure
0.57%
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