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2014-08-19 Planning & Organisation Committee Agenda - Pages 102-155

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   19 AUGUST 2014




                                                    Page 129 of 155

Noosa Council
Capital Works Schedule
  As at: 31-Jul-2014

                                               Total Sealed Roads Network            8,131,898           8,131,898                 567                0.01%

     Girraween Sports Ground irrigation                                                 28,000              28,000                    0               0.00%
                                         Total Sports Ground and Facilities             28,000              28,000                    0               0.00%

     Seaview Ck - open drain civil works                                                    0                    0              26,201                0.00%
     Gympie Terrace pipe rehabilitation                                                200,000             200,000                    0               0.00%
     Re-lining of Ben Lexcen stormwater                                                 50,000              50,000                    0               0.00%
     Whole of Shire - stormwater CCTV                                                   10,000              10,000                    0               0.00%
     Whole of Shire - stormwater structures                                            150,000             150,000                    0               0.00%
     Whole of Shire - Flood mitigation stage                                         2,802,970           2,802,970                    0               0.00%
                                                Total Stormwater Drainage            3,212,970           3,212,970               26,201               0.82%

     Forward Planning for Streetscape and Road Corridor improveme                           0                    0                1,234               0.00%
     Peregian Beach - precinct planning                                                 50,000              50,000                    0               0.00%
                                     Total Streetscapes and Road Corridors             50,000               50,000                1,234               247%

     Eenie Creek Road / Langura Street Intersection safety upgrad                           0                    0                1,000               0.00%
     Eenie Creek Road / Walter Hay Drive Intersection safety upgr                           0                    0                1,167               0.00%
     Weyba Road Reef Street Intersection Improvements - PIP                                 0                    0                  133               0.00%
     Whole of Shire - On Road Cycle Network                                            125,000             125,000                    0               0.00%
     Sunrise Beach - Ben Lexcen Dr school                                               70,000              70,000                    0               0.00%
     Whole of Shire - Road Directional Signs                                            40,000              40,000                    0               0.00%
     Cooroy Noosa Road - Beckmans Rd Intersec                                          110,000             110,000                    0               0.00%
                              Total Transport and Infrastructure Management           345,000             345,000                 2,301               0.67%

     Noosaville Landfill - bio basin                                                  446,900             446,900                     0               0.00%
     Noosaville Landfill - sediment control                                            297,000             297,000                    0               0.00%
     Noosaville Landfill - stormwater                                                   50,000              50,000                    0               0.00%
                                                  Total Waste Management               793,900             793,900                    0               0.00%

                                                             Grand Total          22,676,868           22,676,868             294,680                1.30%

                                                                           Page 3                                              CAPITAL WORKS SCHEDULE_Jul_14

                                                                                                                               Page 129 of 155
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