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2015-05-26 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 26 MAY 2015
Page 135 of 171
Noosa Council
Capital Works Schedule
As at 30-Apr-2015
Noosa River Flood Magation Strategy a) "$0,000 a ~ O.00%
Noosa River Hydraulic Model 0 300.000 o 0.00%
Business Distnbuton and Land Needs Praject 0 60.000 o coo%
Total Planning Scheme 265,000 640,000 6.645 1.35%
Electne Bus Feasinilty Study 100,000 100,000 91,976 91 9E%
Noose Heads - Noosa Parade Stop 114 50,000 50.000 1,865 373%
Noosa Heads - Noosa Parade Stop 26 40,000 40.000 2.532 733%
Noose Heads - Noosa Parade Stop 27 40,000 40.000 2.614 704%
Noosa Heads - Noosa Parada Stop 28 65,000 65,000 320 049%
Noosa Junction Transit Centre - improve 40,000 40.000 0 0.00%
Peragian Bach - David Low Way Stop 87 125,000 125,000 3,008 242%
Sunnse Beach - Wolomia Way Stop 11 40,000 40,000 1,174 293%
Whote of Shire ~ bus shelter DDA 20,000 20.000 24,165 120.45%
Noosa Bus Station Sater Streats Program 175,600 117,900 91,138 944%
Noosa Meads - Noosa Parade Translink 700598 0 40,000 480 120%
Noosa Heads - Noosa Parade Translink 700584 0 50,000 932 1.86%
Tewerilin - Butler St Transink 700490 0 50.000 1,57 3.91%
Tewantin - Gutler St Transank 700491 0 35,000 2.064 5.87%
Noosaville - Weybe Ro Transiink 700585 0 40,000 7.056 17 64%
Noosaville - Weyda Re Transiink 700521 0 65,000 273 042%
Noosavilla - Weybe Rd Translink 700522" 0 40.000 1411 27TE%
Noosaville - Weyba Rd Translink 700456 0 30,000 1,710 342%
Noosavilla - Weyba Re Translink 700823 0 40,000 1.824 456%
New Noosa Bus Shelters - Design 0 60,000 62.335 103.89%
Total Public Transport Infrastructure 695,500 1,107,900 219,145 19.78%
Sealed Road Pavement surveys and Investigations 0 51,600 5,196 10.07%
Whole of Shire - pavement surveys 60,000 6.000 30,136 23%
Whole of Sitire - reseal and rehab 5,000,000 §,553,610 3,114,149 04%
Noosa Heads - Noosa Parade Master Plan 100,000 a 0 0.00%
Noosaville - Eumundi Noosa Road corndor 20,000 79.085 0 0.00%
Emergent ali frastructure renewal 2,951,698 1,003,039 11,640 1.16%
Dr Pages - Kinmond Cree& Ro Ine! Planning & Design 9 190,000 93,692 913%
Tewerttin Cooroy Noosa Rd Stages 2-6 Design Only 0 150,000 26,139 17 43%
Total Sealed Roads Network 8,131,898 7,047,335 3,200,952 45 42%
Girrawaen Sports Ground imgation 24,000 16.583 16,884 108. 35%
Girraween Sports Complex Lighting 0 16,000 0 0.00%
Total Sports Ground and Facilities 28,000 25,583 16,884 66.00%
Gympie Terrace Pipe Rehabilitation - investigation & Design 0 11,300 19 017%
Seaview Ck - open drain civil works 0 41633 44,829 107 68%
Gympre Terrace pipe rehabiitation 200,000 200,000 1,574 OTs
Re-liring of Ben Lexcen stormwater 50,000 &0.000 9,068 18.14%
Whote of Sire - stormwater OCTY 10,000 16,000 739 739%
Whole of Shire - stormwater structures 150,000 150,000 8,564 571%
Whole of Site - Flood mitgatan stage 2,802,970 2.802.970 405.232 14.28%
Marcus Geach Trstania Dve Stormwater Pipe Renewal 0 18,000 0 0.00%
Total Stormwater Drainage 3,212,976 3,283,903 470,025 14.31%
Forward Planriing for Streetscape and Road Conidor inerovame 0 1715 1.593 92.91%
Peragen Baach - pracinet planning 50,000 S000 0 0.00%
Total Streetscapes and Road Corridors 60,000 61,715 1,693 3.08%
Eenie Creek Road / Langura Street Intersechon safety upgrad 0 16.506 16,503 100.00%
Eenie Creek Roud / Walter Hay Drive Intersecton safety ungt 0 109.100 26,002 23.89%
Weyba Road Reet Street Intersection improvements - PIP 0 118.500 14,020 14.83%
Noosa Junction Disabled Parking CBA Frontage 0 20,000 19,331 98.66%
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