Original source · versioned page text
2014-08-19 Planning & Organisation Committee Agenda - Pages 102-155
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 19 AUGUST 2014
Page 128 of 155
Noosa Council
Capital Works Schedule
As at: 31-Jul-2014
Boreen Point Campground - wastewater 60,000 60,000 0 0.00%
Noosa River Holiday Pk- Internal refurb 75,000 75,000 0 0.00%
Total Holiday Parks 135,000 135,000 0 0.00%
Whole of Shire - Tech One HR module 167,500 167,500 0 0.00%
Whole of Shire - Mobile Mapping 220,000 220,000 131,949 59.98%
Whole of Shire - corporate website 125,000 125,000 0 0.00%
Whole of Shire - replace failed UPS 12,600 12,600 0 0.00%
Civil Engineering Design Software 0 0 15,019 0.00%
Total Information Technology 525,100 525,100 146,968 27.99%
Gympie Terrace Park Furniture Renewal program 0 0 133 0.00%
Noosa Lions Pk - Rehab Shower Facilities 0 0 0 0.00%
Noosa Botanical Gardens- Pathway renewal 10,000 10,000 200 2.00%
Noosaville - Munna Pk basket ball court 6,000 6,000 0 0.00%
Noosaville -Gympie Tce Foreshore BBQs 55,000 55,000 1,234 2.24%
Noosaville Lions Park- Pirate Playground 100,000 100,000 400 0.40%
Peregian Beach - Victory Park table 3,000 3,000 0 0.00%
Peregian Beach Pk - 3 phase switchboard 12,000 12,000 0 0.00%
Tewantin - Martin Park skate facility 60,000 60,000 534 0.89%
Whole of Shire - BBQ renewal 18,000 18,000 0 0.00%
Whole of Shire - park shelters 40,000 40,000 967 242%
Whole of Shire - playground renewal prog 20,000 20,000 534 267%
Whole of Shire - playground softfall 10,000 10,000 0 0.00%
Total Parks & Playgrounds 334,000 334,000 4,002 1.20%
Sunshine Beach State School Safety Improvements2 0 0 16,943 0.00%
Tewantin - pathway upgrade and lighting 270,000 270,000 0 0.00%
Noosa Heads - Park Road boardwalk design 200,000 200,000 0 0.00%
Noosa Heads - Main Beach boardwalk 500,000 500,000 0 0.00%
Noosa Heads - Park Rd boardwalk stage 3a 850,000 850,000 0 0.00%
Total Pathways & Enabling Facilities 1,820,000 1,820,000 16,943 0.93%
Noosa Design Manual 115,000 115,000 0 0.00%
Standards Review - Standard Drawings 50,000 50,000 0 0.00%
Whole of Shire Traffic Study 100,000 100,000 0 0.00%
Total Planning Scheme 265,000 265,000 0 0.00%
Electric Bus Feasibility Study 100,000 100,000 0 0.00%
Noosa Heads - Noosa Parade Stop 114 50,000 50,000 0 0.00%
Noosa Heads - Noosa Parade Stop 26 40,000 40,000 0 0.00%
Noosa Heads - Noosa Parade Stop 27 40,000 40,000 0 0.00%
Noosa Heads - Noosa Parade Stop 28 65,000 65,000 0 0.00%
Noosa Junction Transit Centre - improve 40,000 40,000 0 0.00%
Peregian Beach - David Low Way Stop 87 125,000 125,000 0 0.00%
Sunrise Beach - Wollomia Way Stop 11 40,000 40,000 0 0.00%
Whole of Shire - bus shelter DDA 20,000 20,000 510 2.55%
Noosa Bus Station Safer Streets Program 175,500 175,500 0 0.00%
Total Public Transport Infrastructure 695,500 695,500 510 0.07%
Sealed Road Pavement surveys and Investigations 0 0 567 0.00%
Whole of Shire - pavement surveys 60,000 60,000 0 0.00%
Whole of Shire - reseal and rehab 5,000,000 5,000,000 0 0.00%
Noosa Heads - Noosa Parade Master Plan 100,000 100,000 0 0.00%
Noosaville - Eumundi Noosa Road corridor 20,000 20,000 0 0.00%
Emergent all infrastructure renewal 2,951,898 2,951,898 0 0.00%
Page 2 CAPITAL WORKS SCHEDULE_Jul_14
Page 128 of 155See 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.