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2015-07-21 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 21 JULY 2015
Page 116 of 140
Noosa Council
Capital Works Schedule
Asat: 30-Jun-2015
500079 - Noosa Design Manual 115,000 115,000 169.971 147.B0%
500080 - Standards Reww - Standard Orawings 50,000 25,000 11.209 44 84%
500081 - Whole of Shire Traffic Study 100,000 100,000 56.759 58.60%
500106 - Noosa River Flood Maigation Strategy 0 56,000 10.816 21.63%
500107 - Noosa River Hydraulic Modal 0 300,000 9.48 3.32%
600203 - Business Distrinution and Land Needs Project 6 80,000 44.410 84.82%
Total Planning Scheme 265,000 640,000 5,164 47.68%
- Electric Bus Feasibilty Study 100,000 100,000 95.63%
500046 - Noosa Haads - Noosa Parade Stop 114 40,000 50,000 42,782 85.58%
§00047 - Noosa Heads - Noosa Parade Stop 26 40,000 40,000 43.068 107 64%
500048 - Noosa Meads - Noosa Parade Stop 27 40,000 40,000 57.135 142, 79%
600048 - Nocsa Haads - Noosa Parade Stap 28 65,000 64,000 50.603 77 86%
§00050 - Nocsa Junction Transa Centre - mprove 40,000 40.000 qa 0.00%
§00051 . Peregian Beach - David Low Way Stop 87 125,000 125,000 76,975 61.58%
§00052 - Sunrise Beach - Wolomis Way Stop 11 40,000 40,000 42,767 106.92%
600053 - Whole of Shire - bus shelter DOA 20,000 20,000 43,085 215.48%
500083 - Noosa Bus Station Safer Streets Prograrn 175,500 117,900 67.609 57.34%
500088 - Noosa Meads - Noosa Parade Transink 700596 e 40,000 43,940 109,.65%
500090 - Nooes Heads - Noosa Parade Transink 700564 o 50,000 46.815 93.63%
§00091 » Tewantin ~ Butler St Transiink 700490 0 60,000 50.243 100.49%
500092 - Tewantin - Butler St Translink 700491 o 35,000 49.145 140.4%
§00093 - Nocsavile - Weybe Rd Transiink 700585 oe 40,000 54.928 137.32%
500094 - Noosavife - Waybe Rd Translink 700521 o 65,000 47.079 T243%
500095 - Noosaville - Weyba Re Translink 700522 o 40.000 39,799 99.50%
SO0096 - Noosavite - Weybe Ro Translink 700456 o 50,000 43.945 87.89%
500097 - Noceavilie - Weyba Re Transiink 700523 o 40,000 47,040 104,85%
SQ0098 - New Noosa Bus Shelters - Design ° 60,000 80.733 134.55%
§00209 - Electric Bus Charging Station and Installation o 109,000 22.060 22.08%
§00211 - Hastings St landscape timber structure renewal 0 0 33.684 0.00%
Total Public Transport Infrastructure 695,600 1,207,900 1,073,995 88.91%
100742 - Sealed Road Pavement surveys and Investigations o 51,600 12.536 24.29%
600054 . Whole of Shire - pavement surveys 60,000 60,000 40.313 67.19%
500055 - Whole of Shire - reseal and rehab 5,000,000 $553,610 3,870,297 69.69%
500051 - Noosa Heads « Noosa Parade Master Plan 100,000 0 a 0.00%
500062 - Noosavile - Eumundi Noosa Road corrdor 20,000 79,085 33,433 42.28%
500085 - Emergent all mfrastructure renewal 2,951,898 677,219 a 0.00%
500118 - Dr Pages - Kinmond Creek Red initial Planning & Oesign 0 140,000 73,182 48.79%
500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only o 150,000 20.014 19.34%
Total Sealed Roads Network 6,131,898 6,721,515 4,056,776 W.30%
600056 - Girrawean Spors Ground snigation 28,000 15,682 16.984 108. 35%
500106 - Gitraween Sports Cornpiex Lighting c 10,000 a 0.00%
Total Sports Ground and Facilities 26,000 25,583 16,884 66.00%
100745 - Gympie Terrace Pipe Rehabilitation - investigation & Design o 11,00 537 4.75%
100747 - Seaview Ck - open dram civil works 0 41,633 44,829 107. 68%
§00057 - Gympie Terrsce pipe rehabilitation 200,000 200,000 5.614 261%
500056 - Re-ining of Ben Lexcen stormwater 50,000 50,000 21,743 AZAD
§00059 - Whole of Shire - stormweter CCTV 10,000 10,000 990 93.40%
500050 - Whole of Shire - stormwater structures 150,000 154,000 103,916 69.28%
500084 - Whole of Shire - Flood mitigation stage 2,802,870 2,852,970 727,383 25.50%
500202 - Marcus Beach Trstana Dva Stormwater Pipe Renewal 0 18,000 17.812 95.95%
Total Stormwater Orainage 3,212,970 3,333,903 934,783 27.35%
100749 - Forward Planning for Streetscape ard Road Corridor mnproveme 0 1715 2.766 125.32%
500085 - Peragian Beach - precinct planning 50,000 50,000 20.541 41.08%
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