Original source · versioned page text
2014-09-16 Infrastructure & Services Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 35 of 50
04 September, 2014 Printed: /. -e
el
Adjusted Actual Costs Actual Total
Original Budget balance
Budget (including Incl Committ
Project Description Manager Project (Adjusted budget -
(including actuals against ments
Budget Actual Total)
carryovers) carry overs)
HOLIDAY PARKS
Boreen Point Campground - wastewater IWichete String Joo 000] wo0000__] sarsu__] © | sais0_] 05250 | J) [100% J
Noosa River Holiday Pk- Internal refurb Michelle Stirling $75,000 vsoo Poo fee Pepe Eee tt |
ew] LLU eee Ee Em
IT MAJOR PROJECTS
SSA a A EH Sco PSS SST
Whole of Shire-Mobie computing Bx corner | $220,000 | $220,000 | stored | ssz.too_ | SC | a | dt —
ft of Sirecapra vaste sintnes som [aco [0 | | |
whole of Shre-replace ele UPS________iwsin Tomas] _si2eo0 | size0_[ | | > __ $12,600 | P| | — pO
ivi Engineering Design Sofware ______|PessSenderon | _svsoro | —sisoro_| | | > __ $15,019 | P | tt
$0 $10,571 $117,529 ee eee a
PARKS & PLAYGROUNDS
[Noosa Botanical Gardens-Pathwayrenewal_ Ross Sanderson | $10,000_|___ $10,000 |_ $200 | SOS 200 89,800 8%
[Noosaville Munna Pk basket ballcourt_ Ross Sanderson | $6,000 _| $6000 | SO 86,000
hem ongrvarmonssens item [esc | een | oom f= [=] [ETT p_feremstrtnnin
fomminnernemtmees ete [owe wom | mm | @ | = | ptt
Se ptt Tt |
gneasnayueninms meen em | ome f @ | oome el ee eee
ae
Whole of Stire-BBQ renewal Ross Sanderson | 18.000 | stecoo | so | so dT me em
liroks of Shre~pakshelews Ress Sanderson | sao000 | sinan0 | sior7 | scazeo | ms7_| ee __[_| | {| | |
whole of Shrepaygroundrenewalpog _______|Rss Sanderson | 20000] —sao.000 | sasvo_[ wo | =m | vmav__ pt tt
Whole of Shire playground softfal_ Ross Sanderson | $10,000 | sooo Tso Ps Sg
FUE & Ene dbie FACILITIES
fermen freee fee | fff Pt
[Tewantin - pathway upgrade and lighting Ross Sanderson | $270,000 _| $270,000 | so | |___ $270,000 i |
Noosa Heads - Main Beach boardwalk Ross Sanderson pet Ross Sanderson Grant application to be prepared. Pedestrian
counts to be collected in September. Design review
scheduled for October
fame fee [wm fom fo EF Grant application to be prepared. Pedestrian
counts to be collected in September. Design review
scheduled for October
Porona State School& Staton Stathway SSRs Santer Over | aaa Cid SCSCSSOCCdYCSCS [Ross Sanderson |
Wreyba Creck Boarcwalk rehabitaton stage (te a oe fi 699 SSS 8 609 a AS
eerie ne oT ONT swan fo | veow | om [ » | om» | mm [i | [1 |
[Sunshine Beach State School safetyimprovements Ross Sanderson Over | $20,700 | $19,367 | SO 819,387 8313 190% _|
a
PLANNING
Standards Review - Standard Drawings Ross Sanderson ft t= Craig Eldridge & Currently in design. Bus shelter design to be
Steve Simpson reviewed. Consideration for local architect to
develop 'Noosa' style bus stop and report back to
Council
Ross Sanderson jor} foe Pow Te Craig Eldridge & Currently in design. Bus shelter design to be
Steve Simpson reviewed. Consideration for local architect to
develop ‘Noosa’ style bus stop and report back to
Whole of Shire - Traffic Study Council
Page 35 of 50See 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.