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2015-11-10 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT 10 NOVEMBER 2015
Page 29 of 88
Es
%ofAnnual - 9 J 2
Original Current Year To Date Remaining Budget Spent = a 2 x o
Project Budget Budget Actual Commitments (Acuals) 2 6 6 © &
500060 - Whole of Shire - stormwater structures 0 47,581 12,545 0g 2637% @ @@@Q
500084 - Whole of Shire - Flood mitigation stage 0 2,097,747 1,092,067 160,045 @ 520%@ @O@
500532 - Whole of Shire CCTV Drainage program 2015/2016 50,000 50,000 0 0o 00%@ OOO
500533 - Whole of Shire Pipe re-lining/ rehabilitation program 2016 250,000 250,000 303 09 01%9 0090
500534 - Whole of Shire Stormwater Pit Structure renewal program 2016 200,000 200,000 0 oo 00%9 O@O@Q
500535 - Whole of Shire Kerb & Channel Renewal Program 2015/2016 50,000 50,000 0 oo 00%O9@ OO@Q
Total Stormwater Drainage 550,000 2,928,733 1,246,146 169,185 42.55%
Streetscapes and Road Corridors
500085 - Peregian Beach - precinct planning 0 29,618 468 0o 158% @ @ @ @
Total Streetscapes and Road Corridors 0 29,618 468 0 1.58%
Transport and Infrastructure Management
100752 - Weyba Road Reef Street Intersection Improvements - PIP 0 104,480 13,940 19,030 @ 133% @ @O@
500064 - Sunrise Beach - Ben Lexcen Dr school 0 45,716 61 0g 013%9 @O@Q
500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction - A 160,000 160,000 427 09 027% 0209090
500546 - Whole of Shire Forward Planning & Design Program - Construct 300,000 300,000 3,356 6,160 @ 112% @@0908@0
500547 - Sunrise Beach Ben Lexcen Drive School Crossing Improvement-c 430,000 430,000 6,189 35,350 @ 14470 00890
500548 - Road directional signage (incl Noosa Entrance sign 50,000 50,000 0 0g 00% @ DOWD
500552 - Noosa Transport Strategy 150,000 150,000 8,251 3,500 @ 55%9 @O9Q
500553 - Whole of Shire Street lighting program 2015/2016 15,000 15,000 0 08 00% 8 O00 OR
Total Transport and Infrastructure Management 1,105,000 1,255,195 70,291 64,040 5.60%
Waste Management
500112 - Noosaville Landfill - Dosing & Monitoring Equipment 0 120,000 0 08 00% 9 O@O@Q
500537 - Noosaville Eumundi Rd Landfill Concrete Approaches to Weighb 200,000 200,000 141,027 10,[email protected]%O O@O@Q
500549 - Noosaville Eumundi Rd Landfill Prepare Cell 2.2 80,000 80,000 1,516 09 199%%9@ @ @ @
500550 - Noosaville Eumundi Rd Landfill Relocate Concrete Processing 30,000 30,000 0 09 00%8 O@O@
Total Waste Management 310,000 430,000 149,973 11,693 34.88%
Grand Total 19,370,105 27,429,313 3,605,740 8,581,567 13.15%
Emergent Works Funding
500529 - Whole of Shire Other Emergent Works Program 2015-2016 3,933,895 3,933,895 [email protected]%
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