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2015-05-26 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 26 MAY 2015
Page 134 of 171
Noosa Council
Capital Works Schedule
As at: 30-Apr-2015
Weyba Creek - bank erosion restoration 220.000 “20,000 6.766 33.83%
Total Environmental Assets, Bushland, Tracks and Traile 289,000 116,332 65,164 56.02%
Whole of Shire - replace councé feet 1,735,000 1,736,000 474,829 27.37%
Total Fleet - Plant Replacement 1,735,000 1,735,000 474,829 27.37%
Whole of Shire - gravel resheeling 410,000 410,000 379,876 92 45%
Total Gravel Road Network 410,000 410,000 379,676 92.45%
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 11,668 99 73%
Boreen Point Campground - wastewater 60,000 64.201 68,010 117 32%
Noosa River Holiday Pk- Internal refurb 75.000 15,000 635 557%
Boreen Point Tenns Caurts Renewal Stage | 0° 98 22,061 223.18%
Caoray RV Stopewer 0 45,000 11,420 11.36%
Total Holiday Parks 435,000 145,736 114,995 78.91%
IT Major Projects 0 128,100 116.708 92.67%
Whole of Shire - Tech One HR module 167,500 122,500 26,510 20.01%
Whole of Shire - Moble Mapping 220.000 220,000 207,256 94.21%
Whole of Shire - corporate website 125,000 12,240 12,239 99.99%
Whole of Stvre - replace failed UPS 12,600 12,600 1017 507%
Civé Engineenng Design Software 0 14,019 15,019 100 00%
Total information Technology 528,100 520,453 380,754 73.16%
Noosa Botsnicw! Garders- Pathway renewal 10,000 10,000 3.485 34.85%
Noosavile - Munna Pk basket ball court 6.000 90 0 000%
Noosavile Gympie Tce Foreshore BBQs 55.000 43,942 46,509 105 84%
Noosaville Lions Park- Pirate Playground 100,000 169,000 5,260 329%
Peregian Beach - Victory Park table 3,000 2,700 2.967 109 88%
Peregian Beach Pk - 3 phase switchboard 12.000 11,633 12.433 105 88%
Tewantin - Martin Park skate facility 60.000 65,344 67 417 103.19%
Whole of Sivre - BBQ renewal 16.000 13,047 14.781 113.29%
Whole of Shire - park shelters 40,000 37,631 40,599 107 89%
Whole of Shire - playground renewal prog 20.000 30,000 5,801 18.89%
Whole of Shire ~ playground softtait 10.000 20,000 0 0.00%
Botanical Gardens Park Furniture Renewal 0 24,500 0 0.00%
Total Parks & Playgrounds 334,000 418,786 199,252 47.58%
Weyba Cresk Boarwak Rehab Stage 1 0 19,600 0 0.00%
Gibsan Road (Eurmmc Noosa Rd ta Thomas St} - On road cycle 0 420,800 147,082 34.14%
Sunshine Beach State Schoo! Safety Improvements2 0 19,387 19.387 100.00%
Tewantin « pathway upgrade and lighting 270,000 270,000 34,927 12.94%
Noosa Heads - Park Road boardwalk design 200.000 200,000 12,476 6 24%
Neaosa Heads - Main Beach boardwalk 500,000 a 0 o00%
Noosa Heads - Park Rd boardwalk stage 3a 850.000 9 0 0.00%
Eene Craek Pathway Stage 1 Sagnage 6 40,000 1,082 273%
Watace Park Shared Pat Construction 0 400,000 34,300 858%
Cooroy Noosa Road Comidor Improvement 0 230,000 13,746 598%
Tewantin State School Precinct Pathways 0 210,000 66.696 42 24%
Noosavile State School Precinct Pathways 0 85,000 1049 123%
Sunshine Beach State Schoo! Prec#ct Pathway 0 25,000 0 0.00%
Pomona Road Footpath Renewat 9 80,000 4.224 0.00%
Total Pathways & Enabling Facilities 1,820,000 2,009,787 356,982 17.76%
Noosa Design Manual 115,000 175,000 982 085%
Standards Review - Standard Drawings 50,000 25,000 0 000%
Whale of Shire Traffic Study 100,000 100,000 7.063 7 66%
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