Original source · versioned page text
2016-04-19 Services & Organisation Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 19 APRIL 2016
Page 22 of 29
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 19 APRIL 2016
% of Annual
Project Original Current Future Year To Date Remaining Budget Spent
Code Project Number - Description Budget Budget Budget Actual Commitments (Actuals) Project Manger
500526 500526 - Noosa Heads Park Road, Boardwalk Design and consultation 200,000 351,894 351,894 105,377 148,[email protected]% Mr Adam Britton
500527 500527 - Noosa Heads Sheraton Boardwalk rehabilitation 63,000 63,000 63,000 35,276 08 55.99% Mr Brian Freeman
500614 500600 - Tewantin - Beckmans Road - Eumundi Noosa Road 60,000 60,000 0 08 0.00% Mr Scott Morgan
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & Const 180,000 180,000 9,358 08 5.20% Mr Scott Morgan
500629 500615 - Noosaville Eenie Creek Road Off-Ramp to Underpass Design & 130,000 130,000 0 08 0.00% Mr Scott Morgan
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 90,000 90,000 0 08 0.00% Mr Scott Morgan
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 200,000 200,000 7,481 08 3.74% Mr Scott Morgan
Total Pathways & Enabling Facilities 263,000 1,202,419 1,202,419 187,131 158,076 15.56%
Planning Scheme
500080 500080 - Standards Review - Standard Drawings 38,791 38,791 8,817 08 22.73% Mr Craig Eldridge
500081 500081 - Whole of Shire Traffic Study 41,201 41,201 1,598 13,[email protected]% Mr Nicholas Wellwood
500106 500106 - Noosa River Flood Mitigation Strategy 39,184 39,184 25,365 7,[email protected]% Ms Rebecca Britton
500107 500107 - Noosa River Hydraulic Model 290,052 290,052 60,097 45,[email protected]% Ms Rebecca Britton
500203 500203 - Business Distribution and Land Needs Project 11,425 11,425 10,650 5,000 93.21% Ms Rowena Skinner
500543 500543 - Whole of Shire Planning Scheme Development Projects 2016 400,000 468,575 468,575 185,563 78,[email protected]% Ms Rebecca Britton
Total Planning Scheme 400,000 889,228 889,228 292,089 149,315 32.85%
Public Transport Infrastructure
500001 500001 - Electric Bus Feasibility Study 0 4,366 4,366 9,212 1,[email protected]% Mr Adam Britton
500083 500083 - Noosa Bus Station Safer Streets Program 0 100,000 100,000 96,678 oo 96.68% Ms Joanna Ferris
500209 500209 - Electric Bus Charging Station and Installation 0 97,910 97,910 80,318 6,[email protected]% Mr Dallas Bickley
500211 500211 - Hastings St landscape timber structure renewal 0 41,874 41,874 44,239 09 105.65% Mr Brian Freeman
500528 500528 - Whole of Shire Bus Shelter Disabled Compliant Program: 2016 1,500,000 1,500,000 1,500,000 443,681 08 29.58% Mr Dallas Bickley
500554 500554 - Translink Bus Stops Walter Hay Drive 0 49,038 49,038 52,651 08 107.37% Mr Scott Morgan
Total Public Transport Infrastructure 1,500,000 1,793,188 1,793,188 726,779 7,040 40.53%
Sealed Roads Network
100741 100741 - Annual Sealed Road Renewal & Rehabilitation Program 0 0 42 08 0.00% Mr Allan Hull
100742 100742 - Sealed Road Pavement surveys and Investigations 39,064 39,064 989 15,[email protected]% Mr Bryan OConnor
500054 500054 - Whole of Shire - pavement surveys 19,687 19,687 12,796 09 65.00% Mr Bryan OConnor
500055 500055 - Whole of Shire - reseal and rehab 336,317 336,317 336,743 08 100.13% Mr Allan Hull
500062 500062 - Noosaville - Eumundi Noosa Road corridor 7,776 7,776 7,776 oo 100.00% Mr Ross Sanderson
500206 500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 120,986 120,986 14,145 08 11.69% Mr Craig Eldridge
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 2015/2016 4,750,000 5,792,363 5,792,363 3,191,896 1,030,[email protected]% Mr Cameron Shields
500531 500531 - Whole of Shire Pavement surveys and Investigations 2015/2016 60,000 60,000 60,000 12,238 09 20.40% Mr Bryan OConnor
500544 500544 - Cootharaba - Dr Pages Road & Kinmond Creek Rd - Construction 4,700,000 5,575,055 5,575,055 3,325,071 1,775,[email protected]% Mr Adam Britton
500619 500605 - Cooroy-Belli Ck Road Slip Repair 0 400,000 400,000 25,138 08 6.28% Mr Allan Hull
500631 500617 - Sunrise Beach - Ben Lexcen Drive Southern end Road Corridor 0 184,000 184,000 0 08 0.00% Mr Bryan OConnor
500632 500618 - Cooroy maple Street Driveway renewals 0 20,000 20,000 110 08 0.55% Mr Martin Sergas
500633 500619 - Black Mountain Rd Landslip 0 320,000 320,000 0 098 0.00% Mr Cameron Shields
Total Sealed Roads Network 9,510,000 12,875,248 12,875,248 6,926,942 2,821,264 53.80%
Sports Ground and Facilities
500108 500108 - Girraween Sports Complex Lighting 10,000 10,000 6,705 08 67.05% Ms Alison Hamblin
500545 500545 - Tewantin Noosa District Sports Complex - Internal roadway pl 30,000 30,000 30,000 3,169 098 10.56% of Mr Craig Eldridge
Total Sports Ground and Facilities 30,000 40,000 40,000 9,874 24.69%
Stormwater Drainage
100745 100745 - Gympie Terrace Pipe Rehabilitation - Investigation & Design 10,763 10,763 9,010 09 83.72% Mr Bryan OConnor
100746 100746 - Rifle Street Pomona - Flood Mitigation Planning and Design 0 0 250 7,[email protected]% Mr Adam Britton
500057 500057 - Gympie Terrace pipe rehabilitation 194,386 194,386 22,403 14,[email protected]% Mr Bryan OConnor
500058 500058 - Re-lining of Ben Lexcen stormwater 153,257 153,257 139,622 oo 91.10% Mr Bryan OConnor
500060 500060 - Whole of Shire - stormwater structures 47,580 47,580 22,201 08 46.66% Mr Allan Hull
500084 500084 - Whole of Shire - Flood mitigation stage 2,352,457 2,352,457 2,288,711 16,819 97.29% Mr Adam Britton
500202 500202 - Marcus Beach Tristania Dve Stormwater Pipe Renewal 0 0 21 08 0.00% Mr Bryan OConnor
500532 500532 - Whole of Shire CCTV Drainage program 2015/2016 50,000 50,000 50,000 512 31,[email protected]% Mr Bryan OConnor
500533 500533 - Whole of Shire Pipe re-lining/ rehabilitation program 2016 250,000 149,998 149,998 3,198 oo 2.13% Mr Bryan OConnor
Page 22 of 29See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.