2015-07-21 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA     21 JULY 2015




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Noosa Council
Capital Works Schedule
  As at 30-Jun-2015
   origina =                                                                                             Current Year To Date               §—_ of Annual
     Project                                                              Budget Budget Actual ~— Budget Spent
                                      Total Streetscapes and Road Corridors            50,000               31,715             22,707               43.91%

      100750 - Eenie Creek Road / Langura Street imersectian safety upgred                  a               16,503               16,510            100.04%
      100751 - Eenie Creek Road / Waker Hay Drive imersection safety upgr                   9              103,100             53,395               43.54%
      100782 - Weyba Road Reet Stract Intersection Improvements - PIP                       a              118,500               34,020             11.83%
      100899 - Noosa Junction Disabled Paring CBA Fromage                                   0              20,000               21,103             106.52%
     S00063 « Whole of Shire - On Road Cycle Network                                   126,000                   0                   0               0.00%
      500064 - Sunrise Beach - Ben Lexcen Dr school                                     70,000              8,000              34,284               42.85%
      500086 - Whole of Shire - Road Directional Signs                                 40,000                    0                   0               0.00%
      500087 - Cooroy Noosa Raad - Beckmans Ro Inarsec                                 110,000             44,000               24,837              SASS
                              Total Transport and infrastructure Management           345,000             388,103             164,150               42.0%

  -   500066 - Noosaville Landfill - bio basin                                        446.900              403,077             514,178             127 56%
      500067 - Noasavile Landfill - sediment contro!                                  297.000              $14,758             373,804              72.61%
      500068 - Noasaville Landfill - stormwater                                         50,000                   0                   o               0.00%
      500112 - Noosmalia Landfill Dosing & Monitoring Equipment                             Qo             120,000                   0               0.00%
                                                  Total Waste Management              733,800            1,037,835             887,983              85.56%

                                                             Grand Total         22,676 868           24,431,323            16,383,986             8237%

Capital Works Program
      YTD Actual Expenditure                                                      $15,383,986
      Remaining Capital Expenditure                                                 $9,047,337
      Full Year Budgeted Expenditure                                              $24,431,323
     Remaining Capital _                                                                    ‘|
         Expenditure
           37.03%
                           .                                                        YTD Actual
                                                                                   Expenditure
                                                                                     62.97%

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