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2017-06-06 Services & Organisation Committee Agenda
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Page 22 of 94
% of Annual
Works BR1 Budget
Project Original Carryover BR2 BR3 Current Year To Date Remaining Spent
Code Finance Project Number - Description Budget Budget Budget Budget Budget YTD Actual Commitments (Actuals)
Transport and Infrastructure Management
500536 500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction - A 0 0 1,794 1,794 1,794 2,642 0 147.28%
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 400,000 564,774 564,774 150,000 150,000 133,359 65,378 88.91%
500547 500547 - Sunrise Beach Ben Lexcen Drive School Crossing Improvement-c 0 23,303 0 0 0 0 0 0.00%
500548 500548 - Road directional signage (incl Noosa Entrance sign 0 2,290 2,290 50,000 50,000 13,028 0 26.06%
500552 500552 - Noosa Transport Strategy 0 0 29,708 40,000 40,000 40,636 823 101.59%
500553 500553 - Whole of Shire Street lighting program 2015/2016 0 13,669 13,669 13,669 13,669 191 0 1.40%
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 0 116,810 116,810 116,810 96,810 3,736 25,740 3.20%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 475,000 475,000 50,000 50,000 0 9,448 2,072 18.90%
500679 500679 - Tewantin, Hilton Terrace & Ernest Street Intersection 1,425,000 1,425,000 425,000 200,000 0 14,501 142,306 7.25%
500680 500680 - Tewantin, Cooroy Noosa Road Improvements, Stage 4 360,000 360,000 360,000 392,800 184,050 33,498 2,960 8.53%
500705 500705 - Tewantin, Poinciana Avenue & Moorindil Street Intersection 300,000 300,000 50,000 40,000 406 10,954 0 27.38%
500706 500706 - Pomona, Station Road Car Parking and Safety Improvements 250,000 250,000 250,000 175,000 127,776 69,511 50,178 39.72%
500707 500707 - Whole of Shire, Significant Local Roads Directional Signage, 200,000 200,000 50,000 50,000 0 14,123 0 28.25%
500708 500708 - Sunshine Beach Pacific Ave/Sunshine Beach rd Minor Intersect 50,000 50,000 50,000 50,000 21,250 217 0 0.43%
Total Transport and Infrastructure Management 3,460,000 3,780,846 1,964,044 1,330,073 685,755 345,845 289,457 26.00%
Waste Management
500640 500112 - Noosaville Landfill - Dosing & Monitoring Equipment 0 120,000 120,000 40,000 40,000 15,390 3,436 38.48%
500681 500681 - Noosaville Landfill Entrance Road to Briteside, Stage 2 165,000 165,000 165,000 165,000 82,500 10,350 52,580 6.27%
500682 500682 - Noosaville Landfill Gravity Sewer from Holding Tank at Clean 25,000 25,000 25,000 27,964 27,964 27,964 1,767 100.00%
500683 500683 - Noosaville Landfill Entrance Signage and Landscaping 26,000 26,000 26,000 26,000 0 0 0 0.00%
500709 500709 - Noosaville Eumundi Rd Landfill Expand Contractors Vehicle Pa 282,000 282,000 282,000 282,000 202,500 216,809 9,802 76.88%
500765 500765 - Cooroy Transfer Station Renewal of Hard Stand for Stockpilin 0 0 0 35,000 0 0 31,818 0.00%
Total Waste Management 498,000 618,000 618,000 575,964 352,964 270,513 99,404 46.97%
Asset Management
500684 500684 - Whole of Shire, Asset Condition Assessments 250,000 250,000 250,000 100,000 85,000 2,187 0 2.19%
500685 500685 - Whole of Shire, Pavement System and Analysis for Reseal Prog 100,000 100,000 104,790 54,790 54,790 41,357 2,200 75.48%
500686 500686 - Whole of Shire, Annual Level 3 Bridge Inspection Program 40,000 40,000 40,000 40,000 23,600 19,834 14,550 49.58%
500687 500687 - Whole of Shire, CCTV Drainage Program 125,000 125,000 125,000 125,000 92,500 86,397 0 69.12%
500688 500688 - Whole of Shire, Review of Standard Drawings 25,000 25,000 25,000 25,000 10,000 6,857 0 27.43%
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 250,000 250,000 250,000 170,000 166,000 101,119 835 59.48%
500753 500753 - Carbon Reduction Plan (Buildings & Facilities) 0 0 0 116,000 0 0 100,000 0.00%
Total Asset Management 790,000 790,000 794,790 630,790 431,890 257,751 117,585 40.86%
Fleet - Plant Replacement
500518 500518 - Plant and Fleet Replacement Program 1,765,000 2,151,438 2,151,438 2,151,438 2,003,438 1,718,672 231,247 79.88%
Total Fleet - Plant Replacement 1,765,000 2,151,438 2,151,438 2,151,438 2,003,438 1,718,672 231,247 79.88%
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