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2015-05-26 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 26 MAY 2015
Page 136 of 171
Noosa Council
Capital Works Schedule
As at: 30-Apr-2015
‘Project a : Budget Budget Actual Budget Spent
Whole of Shire - On Road Cycle Network 125,000 0 ° 3.00%
Sunrse Beach - Sen Lexcen Or schcol 70,000 20,000 14.205 17. 78%
Whole of Shire - Road Directional Signs 40,000 0 0 o.00%
Caoray Noosa Road - Seckmans Re intersec 110,000 110,000 25.555 22 58%
Total Transport and infrastructure Management 245,000 484,102 116,617 25.46%
Noosaville Landfill - bio basin 446.900 403,077 285.467 70.82%
Noosaville Landfill - secimant cantrot 297,000 514,758 229.249 44.54%
Noosaville Larkifill - stormwater 50,000 0 o 0.00%
Noosavilie Landfill - Dosing & Mortoring Equipment 0 120,000 9 000%
Total Waste Management 733,900 1,037,835 $14,715 49.60%
Grand Total 22,676,868 24,197 323 9,421,204 38.93%
Capital Works Program
YTD Actual Expenditure $9,422,204
Remaining Capital Expenditure $14,776,119
Full Year Budgeted Expenditure $24,197,323
Remaining Capital YTO Actual
Expenditure Expenditure
61.07%, 48.93%
Page 136 of 171See the original
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