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2016-04-19 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 19 APRIL 2016
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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
500534 500534 - Whole of Shire Stormwater Pit Structure renewal program 2016 200,000 199,998 199,998 129,050 On) 64.53% Mr Brian Freeman
500535 500535 - Whole of Shire Kerb & Channel Renewal Program 2015/2016 50,000 50,000 50,000 20 0% 0.04% Mr Brian Freeman
500634 500620 - Cootharaba Kinmond Creek Road Sandy Ck Amco Renewal - design 0 50,000 50,000 9,099 08 18.20% Mr Craig Eldridge
500635 500621 - Cootharaba Kinmond Creek Road Eastern Branch Amco Renewal - 0 50,000 50,000 7,544 On) 15.09% Mr Craig Eldridge
Total Stormwater Drainage 550,000 3,308,439 3,308,439 2,631,641 70,580 79.54%
Streetscapes and Road Corridors
500085 500085 - Peregian Beach - precinct planning 29,618 29,618 468 09 1.58% Mr Nicholas Wellwood
Total Streetscapes and Road Corridors 29,618 29,618 468 1.58%
Transport and Infrastructure Management
100751 100751 - Eenie Creek Road / Walter Hay Drive Intersection safety upgr 0 37,632 37,632 37,632 Oo 100.00% Nigel Walker
100752 100752 - Weyba Road Reef Street Intersection Improvements - PIP 0 104,480 104,480 32,749 4,[email protected]% Mr David Shing
500064 500064 - Sunrise Beach - Ben Lexcen Dr school 0 45,716 45,716 4,991 09 10.92% Mr Craig Eldridge
500536 500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction - A 160,000 160,000 160,000 115,648 33,[email protected]% Mr Dallas Bickley
500546 500546 - Whole of Shire Forward Planning & Design Program - Construct 300,000 300,000 300,000 69,445 09 23.15% Mr Craig Eldridge
500547 500547 - Sunrise Beach Ben Lexcen Drive School Crossing Improvement-c 430,000 430,000 430,000 364,051 16,[email protected]% Mr David Shing
500548 500548 - Road directional signage (incl Noosa Entrance sign 50,000 50,000 50,000 12,511 On) 25.02% Mr Craig Eldridge
500552 500552 - Noosa Transport Strategy 150,000 225,000 225,000 91,270 60,[email protected]% Mr Scott Morgan
500553 500553 - Whole of Shire Street lighting program 2015/2016 15,000 15,000 15,000 2,802 09 18.68% om Mr Cameron Shields
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 0 120,000 120,000 0 08 0.00% Mr Scott Morgan
Total Transport and Infrastructure Management 1,105,000 1,487,828 1,487,828 731,099 114,593 49.14%
Waste Management
500066 500066 - Noosaville Landfill - bio basin 0 7,130 7,130 7,130 09 100.00% @ @ |m Mr Adam Britton
500067 500067 - Noosaville Landfill - sediment control 0 0 0 400 [email protected]% o Mr Adam Britton
#NIA 500112 - Noosaville Landfill - Dosing & Monitoring Equipment 0 120,000 120,000 0 09 0.00% i) @ o #N/A
500537 500537 - Noosaville Eumundi Rd Landfill Concrete Approaches to Weighb 200,000 200,001 200,001 151,413 On) 75.71% oS Mr Robert Walsh
500549 500549 - Noosaville Eumundi Rd Landfill Prepare Cell 2.2 80,000 80,000 80,000 20,262 11,[email protected]% i Mr Wayne Schafer
500550 500550 - Noosaville Eumundi Rd Landfill Relocate Concrete Processing 30,000 30,000 30,000 0 09 0.00% @ Mr Wayne Schafer
500611 500597 - Shade Sail Placement at Briteside 0 7,112 7,112 7,112 09 100.00% @ Mr lan Florence
Total Waste Management 310,000 444,243 444,243 186,317 11,619 41.94%
Grand Total 19,370,105 34,313,688 34,313,688 19,826,101 5,225,720 57.78%
Capital Works Program Remaining Capital
YTD Actual Expenditure $19,826,101 Expenditure
26.99%
Committed Expenditure $5,225,720
Remaining Capital Expenditure $9,261,867
Full Year Budgeted Expenditure $34,313,688 Committed
Expenditure
15.23%
YTD Actual
Expenditure
57.78%
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