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2015-11-10 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT 10 NOVEMBER 2015
Page 28 of 88
100737 - Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 0 15,000 13,767 oo 91.78% @ @QO@
500043 - Noosa Heads - Park Road boardwalk design 0 156,865 4,967 08 31% @@9O@
500099 - Eenie Creek Pathway Stage 1 Signage 0 19,003 2,893 098 15.22% 900090
500103 - Cooroy Noosa Road Corridor Improvement 0 88,554 31,080 11,016 @ 3510%9 9 O@
500526 - Noosa Heads Park Road, Boardwalk Design and consultation 200,000 200,000 22,949 26,158 @ 114% @@9O9
500527 - Noosa Heads Sheraton Boardwalk rehabilitation 63,000 63,000 25,242 08 40.07% @9@OO@
Total Pathways & Enabling Facilities 263,000 542,422 106,038 37,174 19.55%
500080 - Standards Review - Standard Drawings 0 13,791 1,744 oo 126% 9 @@Q9O a
500081 - Whole of Shire Traffic Study 0 41,201 0 13,200 @ 00% @O@@
500106 - Noosa River Flood Mitigation Strategy 0 39,184 5,684 26,384 @ 1451%9 O8O@Q
500107 - Noosa River Hydraulic Model 0 290,052 6,407 90,875 @ 22%90 09090
500543 - Whole of Shire Planning Scheme Development Projects 2016 400,000 400,000 1,479 09g 03%O9 OQOQ
Total Planning Scheme 400,000 784,228 19,392 135,459 2.47%
500001 - Electric Bus Feasibility Study 0 4,366 0 08 0.00% (x)
500050 - Noosa Junction Transit Centre - improve 0 40,000 0 09 00%8 O9@O@
500083 - Noosa Bus Station Safer Streets Program 0 50,291 13,103 18,338 @ 2600%O8 O9OO@
500209 - Electric Bus Charging Station and Installation 0 77,910 71,958 21,689 O 923% @ O09 GO @
500528 - Whole of Shire Bus Shelter Disabled Compliant Program: 2016 1,500,000 1,500,000 71,177 oo 473% @@9080
Total Public Transport Infrastructure 1,500,000 1,672,567 225,231 40,027 13.47%
100742 - Sealed Road Pavement surveys and Investigations 0 39,064 989 15,000 @ 25%@0 0900
500054 - Whole of Shire - pavement surveys 0 19,687 12,796 5,[email protected]% @ @QO@
500055 - Whole of Shire - reseal and rehab 0 1,378,679 93,633 239,627 @ 67%OOBO98
500118 - Dr Pages - Kinmond Creek Rd Initial Planning & Design 0 75,055 94,022 08 125.2% @9@O@O8@Q
500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 0 120,986 6,555 09 542%90 099090
500530 - Whole of Shire Reseal & Rehabilitation Program 2015/2016 4,750,000 4,750,000 528 909 @ 001%O BOB
500531 - Whole of Shire Pavement surveys and Investigations 2015/2016 60,000 60,000 506 7,905 @ 034% @OOQWO
500544 - Cootharaba - Dr Pages Road & Kinmond Creek Rd - Construction 4,700,000 4,700,000 138,110 4,791,824 @ 294%#@ @QGO@
Total Sealed Roads Network 9,510,000 11,143,471 354,915 5,060,936 3.18%
500108 - Girraween Sports Complex Lighting 0 10,000 0 4,527 @ 00% 9 OO @
500545 - Tewantin Noosa District Sports Complex - Internal roadway pl 30,000 30,000 0 09 00% @OO Oy
Total Sports Ground and Facilities 30,000 40,000 0 4,527 0.00%
100745 - Gympie Terrace Pipe Rehabilitation - Investigation & Design 0 10,763 3,370 5,640 @ 3131%% @ @ @ @
500057 - Gympie Terrace pipe rehabilitation 0 194,386 662 3,500 @ 034%8 8898
500058 - Re-lining of Ben Lexcen stormwater 0 28,257 137,042 08 484.9% @ @ BO
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