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2015-07-21 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 21 JULY 2015
Page 115 of 140
Noosa Council
Capital Works Schedule
Asat 30-Jun-2015
500023 - Cudgerie ~ Cedar Gully Pk water feature 22,000 49,332 49,332 100.00%
500024 - Noosa Trail Network 4 - Drkige refurbish 40,000 40,000 6.016 15.04%
500025 - Noosa Trail Network 4 - Ringtal Creek 7,000 7,000 3,060 43,57%
500026 - Weybe Creek - bank erosion restoration 220.000 20,000 11,010 §5.05%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 116,332 69,408 59.66%
"$0002? - Whole af Shire - replace counct fisat 1,735,000 1,735,000 1,277,493 73.61%
Total Fleet - Plant Replacement 1,736,000 1,736,000 1,277,193 73.61%
; 500028 - Whole of Shire - gravel resheeting 410,000 410,000 424.813 103.56%
Total Gravel Road Network 410,000 410,000 424,613 103,56%
100727 - Nocsa Nth Shore Holday Park - Upgrade Septic treatment . 11,700 11,668 99.73%
500029 - Boreen Point Campground - wastewater 60,000 69,201 69,010 99.72%
500030 - Noosa River Holiday Pk- Internal refurb 75,000 15,000 368 2.46%
500101 - Boreen Point Tennis Cours Renewal Stage | 9 21,945 22.061 100.53%
500113 - Cooroy RV Stopover o 45,000 12,197 27.41%
Total Holiday Parks 136,000 162,847 115,305 70.81%
100726 - IT Major Projects 0 126,100 123.208 96.18%
500075 - Whole of Shire ~ Tech One HR module 167,500 132,500 26,510 20.01%
500076 - Whole of Shire - Mobile Mapping 220,000 220,000 221,774 100.61%
500077 ~ Whole of Stwre - corporate wabste 126,000 12,240 12.239 $9 99%
500078 - Whole of Shire - replace failed UPS 12.600 12,600 4.177 33.15%
500062 - Civil Engineanng Design Sottware o 16.019 15.019 100,00%
Total information Technology 525,100 $20,459 402,927 TT A2%
- : Botanical Gardens- Pattwway ranewal 10,000 10,000 15.280 158 80%
500033 - Nocsavilie -Gyinpie Toe Foreshore BBQs 55,000 43,942 46.509 105.64%
500034 - Noosaville Lions Park- Pirate Playground 100,000 160,000 161,934 01.21%
500035 - Peregian Beach - Victory Park table 3,000 2,700 2.067 106,.68%.
5000G6 - Peregian Beach Pk - 3 phase switchboard 12,000 11,633 12,433 106, 88%
500037 - Tewantin - Martin Park skate facility 60,000 65,334 67.417 103.19%
SOO0GB - Whole of Shire - BBQ renewal 18,000 13,047 14,781 193.29%
500038 - Whole of Shire - park shelters 40,000 37,631 40,599 107.89%
S5S0OD40 - Whole of Shire - playground renewal prog 20,000 30,000 31.227 14.09%
500041 - Whole af Shere ~ playground softfall 10,000 20,000 13,328 66.64%
500105 - Botantcal Gardens Park Fumiture Renewal o 24,500 11,640 47.51%
500212 - Tewantin Splash Park Playground Renewal 0 130,000 0 0.00%
Total Parks & Playgrounds 334,000 $48,786 418,712 76.20%
100738 = Weybe Creek Boarwalk Retab Stage 1 0 19,600 20,748 105.86%
100737 -Ginson Road (Eumind Noosa Rd to Thomas St) - On road cycle 0 430,800 788,929 183,13%
100738 - Sunshine Beach State Schoo! Safety improvements2 o 19,387 19,387 100, 00%
S00M2 - Tewantn - pathway upgrade and lighting 270,000 270,000 196.686 72.85%
500043 - Noosa Heads « Park Road boarcwalk design 200,000 200,000 43,135 21.57%
500044 - Noosa Heads - Main Beach boardwak 0,000 o 0 0.00%.
500045 - Noosa Heads - Park Ad boardwalk stage 3a 850,000 a ° 0.00%
500098 - Een Creek Pathway Stage 1 Signage 0 40,000 20,997 52.49%
500100 - Wallace Park Shared Path Construction o 400,000 419.41t 104 78%
500103 - Cooroy Noosa Road Corridor improvernent 0 230,000 63,668 27 69%
500115 - Tewantin State School Precinct Pathways o 210,000 199,152 iM B3%
500116 - Noosaville State Schoo! Precinct Pathways 0 85,000 84,490 99.40%
500117 - Sunshine Beach State Schoot Precinct Pathway 0 25.000 16,905 67.62%
500201 - Pomona Road Footpath Renewal 0 80,000 51,002 60,77%
Total Pathways & Enabling Facilities 1,820,000 2,008,787 1,924,231 95.74%
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