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 $
                                                                                                    E
| 500118|Dr Pages Rd-Planning&Design                            C*Deesign        |           150,000]          $537,502]        $112,498]
  | _500108|Girraween Sports Complex lighting                    Planning         |          810,000]              SO            $10,000
  | _500057|Gympie Tc pipe rehabilitation                       CdDeesign         |        $200,000]            83,025]         $196,975]
  | _500058|Re-lining of BenLexcen stormwater                     Design                     850,000]          810,726]          $39,274
  | _500084|Whole of Shire Flood Mitigation                      Design          |        82,802,970]         $623,494]       $2,179,476
  | __100745|Gympie Tc pipe rehab -investigation ——C*Deesign                      |          $11,300]           89,127]           $2,173]
| 500085|Peregian Beach Precinct Planning                        Planning         |          $50,000]          813.415]          $36,585)
  | __100752|Weyba Rd & Reef StintersectionUpgrade                Design          |         $118,500]          814,020]        $104,480]
| 500064|Sunrise Beach-BenLexenDrive                             Design                      880,000]          829,712]          $50,288
         a                                                       CO                                 QO                QO

    2014/15 Completed Projects
    Project   Project Name                                        Project Stage    Project Overall  Year To Date (Actual Estimated To
    Number                                                                         Budget           And Commitments) _ Financial Year End $
                                                                                                    5

  | __100725|Noosa Waters revetment walls stage2A                [Complete       |           846,910]          846,910]             8

       500119

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