2015-06-23 Infrastructure & Services Committee Agenda

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Project   Project Name                                       Project Stage    Project Overall  Year To Date (Actual Estimated To
  Number                                                                        Budget           And Commitments)  Financial Year End $
                                                                                                 5
| __100736|Weyba Ck Boardwalkrehabstage1                      Planning        |          819,600]           81,191]         818,409)
| __100738|Sunshine Beach State School safety improve         [Delivery       |          819,387]          $19,387]              80

| __500106|Noosa River Flood Mitigation Study               C*dPlanning       |          $50,000]           86.471]          $43,529)
| __500107|Noosa River HydraulicModel__CdPlanning |                                     $300,000]           89,681]         $290,319]

 | ___500050|Noosa Junction Transit Centre improvements       [Design         |          840,000]              SO            $40,000

| __500083|Noosa Bus Station Safer Streets Program            Design          |         $117,900]          821,953]         $95,947
| __500099|Eenie Creek Pathway Signage Stage1_—CsDesign |                                840,000]         828,555]           $11,445

| _500065|Emergent-allinfrastructurerenewal Delivery                          |        $54,003,039]             $0]        $1,003, 039)
     500103|Coorey Noosa Rd corridorimprovements_             Design | $5230,000}                         $35,052]         $194,948

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