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2015-04-28 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 28 APRIL 2015
Page 125 of 211
Noosa Council
Capital Works Schedule
As at: 31-Mar-2015
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Fleet - Plant Replacement
Whole of Shire - replace council fleet 1,735,000 1,735,000 474,829 27.37%
Total Fleet - Plant Replacement 1,735,000 1,735,000 474,829 27.37%
Gravel Road Network
Whole of Shire - gravel resheeting 410,000 410,000 331,866 80.94%
Total Gravel Road Network 410,000 410,000 331,866 80.94%
Holiday Parks
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 0 11,700 9,772 83.53%
Boreen Point Campground - wastewater 60,000 64,201 69,125 107.49%
Noosa River Holiday Pk- Internal refurb 75,000 15,000 835 557%
Boreen Point Tennis Courts Renewal Stage | 0 9,834 21,946 223.15%
Cooroy RV Stopover 0 45,000 3,829 851%
Total Holiday Parks 135,000 145,736 105,508 72.40%
Information Technology
IT Major Projects 0 128,100 112,828 88.08%
Whole of Shire - Tech One HR module 167,500 132,500 26,510 20.01%
Whole of Shire - Mobile Mapping 220,000 220,000 208,519 94.78%
Whole of Shire - corporate website 125,000 12,240 12,239 99.99%
Whole of Shire - replace failed UPS 12,600 12,600 1,017 8.07%
Civil Engineering Design Software 0 15,019 15,019 100.00%
Total Information Technology 525,100 520,459 376,132 72.27%
Parks & Playgrounds
Noosa Botanical Gardens- Pathway renewal 10,000 10,000 3,485 34.85%
Noosaville - Munna Pk basket ball court 6,000 0 0 0.00%
Noosaville -Gympie Tce Foreshore BBQs 55,000 43,942 46,643 105.84%
Noosaville Lions Park- Pirate Playground 100,000 160,000 5,230 3.27%
Peregian Beach - Victory Park table 3,000 2,700 2,967 109.88%
Peregian Beach Pk - 3 phase switchboard 12,000 11,633 12,433 106.88%
Tewantin - Martin Park skate facility 60,000 65,334 67,417 103.19%
Whole of Shire - BBQ renewal 18,000 13,047 14,781 113.29%
Whole of Shire - park shelters 40,000 37,631 40,599 107.89%
Whole of Shire - playground renewal prog 20,000 30,000 5,667 18.89%
Whole of Shire - playground softfall 10,000 20,000 oO 0.00%
Botanical Gardens Park Furniture Renewal 0 24,500 0 0.00%
Total Parks & Playgrounds 334,000 418,786 199,222 47.57%
Pathways & Enabling Facilities
Pomona State Schoo! Station Street Pathway improvements 0 0 4,224 0.00%
Weyba Creek Boarwalk Rehab Stage 1 0 19,600 0 0.00%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycle 0 430,800 75,121 17.44%
Sunshine Beach State School Safety Improvements2 0 19,387 19,387 100.00%
Tewantin - pathway upgrade and lighting 270,000 270,000 27,059 10.02%
Noosa Heads - Park Road boardwalk design 200,000 200,000 7,057 3.53%
Noosa Heads - Main Beach boardwalk 500,000 0 0 0.00%
Noosa Heads - Park Rd boardwalk stage 3a 850,000 0 5,421 0.00%
Eenie Creek Pathway Stage 1 Signage 0 40,000 336 0.84%
Wallace Park Shared Path Construction 0 400,000 23,842 5.96%
Cooroy Noosa Road Corridor Improvement 0 230,000 12,985 5.65%
Tewantin State School Precinct Pathways 0 210,000 4,496 2.14%
Noosaville State School Precinct Pathways 0 85,000 0 0.00%
Sunshine Beach State School Precinct Pathway 0 25,000 0 0.00%
Pomona Road Footpath Renewal 0 80,000 0 0.00%
Total Pathways & Enabling Facilities 1,820,000 2,009,787 179,930 8.95%See the original
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