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2015-01-12 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 January 2015
Page 127 of 147
GENERAL COMMITTEE MEETING AGENDA 12 January 2015
Weyba Creek - bank erosion restoration 220,000 20,000 701 3.50%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 89,000 50,393 56.62%
Fleet -Plant Replacement
Whole of Shire - replace council fleet 1,735,000 1,735,000 386,531 22.28%
Total Fleet - Plant Replacement 1,735,000 1,735,000 386,531 22.28%
Whole of Shire - gravel resheeting 410,000 410,000 136,428 33.28%
Total Gravel Road Network 410,000 410,000 136,428 33.28%
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 8,731 74.62%
Boreen Point Campground - wastewater 60,000 60,000 55,653 92.76%
Noosa River Holiday Pk- Internal refurb 75,000 75,000 467 0.62%
Boreen Point Tennis Courts Renewal Stage | 0 30,000 9,834 32.78%
Total Holiday Parks 135,000 176,700 74,685 42.27%
IT Major Projects 0 128,100 74,488 58.15%
Whole of Shire - Tech One HR module 167,500 132,500 26,510 20.01%
Whole of Shire - Mobile Mapping 220,000 220,000 194,478 88.40%
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 15,019 15,019 100.00%
Total Information Technology 525,100 633,219 310,496 49.03%
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 10,000 834 8.34%
Noosaville - Munna Pk basket ball court 6,000 0 0 0.00%
Noosaville -Gympie Tce Foreshore BBQs 55,000 43,942 43,942 100,00%
Noosaville Lions Park- Pirate Playground 100,000 160,000 1,100 0.69%
Peregian Beach - Victory Park table 3,000 3,000 2,700 90.00%
Peregian Beach Pk - 3 phase switchboard 12,000 12,000 11,633 96.94%
Tewantin - Martin Park skate facility 60,000 60,000 65,334 108.89%
Whole of Shire - BBQ renewal 18,000 18,000 13,047 72.48%
Whole of Shire - park shelters 40,000 40,000 37,631 94.08%
Whole of Shire - playground renewal prog 20,000 30,000 4.670 15.57%
Whole of Shire - playground softfall 10,000 20,000 0 0.00%
Botanical Gardens Park Furniture Renewal 0 24,500 0 0.00%
Total Parks & Playgrounds 334,000 421,442 181,023 42.95%
Pomona State School Station Street Pathway improvements 0 0 221 0.00%
Weyba Creek Boarwalk Rehab Stage 1 0 19,600 0 0.00%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 0 430,800 12,604 2.93%
Sunshine Beach State School Safety Improvements2 0 20,700 19,387 93.66%
Tewantin - pathway upgrade and lighting 270,000 270,000 322 0.12%
Noosa Heads - Park Road boardwalk design 200,000 200,000 1,650 0.83%
Noosa Heads - Main Beach boardwalk 500,000 0 0 0.00%
Noosa Heads - Park Rd boardwalk stage 3a 850,000 0 2,800 0.00%
Eenie Creek Pathway Stage 1 Signage 0 40,000 336 0.84%
Wallace Park Shared Path Construction 0 400,000 6,090 1.52%
Cooroy Noosa Road Corridor Improvement 0 230,000 12,400 5.39%
Total Pathways & Enabling Facilities 1,820,000 1,611,100 55,811 3.46%
Noosa Design Manual 115,000 115,000 0 0.00%
Standards Review - Standard Drawings 50,000 25,000 0 0.00%
Whole of Shire Traffic Study 100,000 100,000 663 0.66%
Noosa River Flood Mitigation Strategy 0 50,000 0 0.00%
Noosa River Hydraulic Model 0 300,000 0 0.00%
Total Planning Scheme 265,000 590,000 663 0.11%
Bus Shelter, Sunshine Beach Rd, Noosa Junction 0 0 75 0.00%
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