Original source · versioned page text
2015-04-28 Planning and Organisation Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (22.1 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 28 APRIL 2015
Page 126 of 211
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 28 APRIL 2015
Noosa Council
Capital Works Schedule
As at: 31-Mar-2015
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Planning Scheme
Noosa Design Manual 115,000 115,000 982 0.85%
Standards Review - Standard Drawings 50,000 25,000 0 0.00%
Whole of Shire Traffic Study 100,000 100,000 7,663 7.66%
Noosa River Flood Mitigation Strategy 0 50,000 0 0.00%
Noosa River Hydraulic Model 0 300,000 0 0.00%
Business Distribution and Land Needs Project 0 50,000 0 0.00%
Total Planning Scheme 265,000 640,000 8,645 1.35%
Public Transport Infrastructure
Electric Bus Feasibility Study 100,000 100,000 91,976 91.98%
Noosa Heads - Noosa Parade Stop 114 50,000 50,000 1,383, 277%
Noosa Heads - Noosa Parade Stop 26 40,000 40,000 2,814 7.04%
Noosa Heads - Noosa Parade Stop 27 40,000 40,000 2,814 7.04%
Noosa Heads - Noosa Parade Stop 28 65,000 65,000 320 0.49%
Noosa Junction Transit Centre - improve 40,000 40,000 0 0.00%
Peregian Beach - David Low Way Stop 87 125,000 125,000 3,036 2.43%
Sunrise Beach - Wollomia Way Stop 11 40,000 40,000 1,171 2.93%
Whole of Shire - bus shelter DDA 20,000 20,000 22,288 111.44%
Noosa Bus Station Safer Streets Program 175,500 117,900 11,135 9.44%
Noosa Heads - Noosa Parade Translink 700596 0 40,000 480 1.20%
Noosa Heads - Noosa Parade Translink 700584 0 50,000 932 1.86%
Tewantin - Butler St Translink 700490 0 50,000 1,957 3.91%
Tewantin - Butler St Translink 700491 0 35,000 2,054 587%
Noosaville - Weyba Rd Translink 700585 0 40,000 7,056 17.64%
Noosaville - Weyba Rd Translink 700521 0 65,000 273 0.42%
Noosaville - Weyba Rd Translink 700522 0 40,000 1,111 2.78%
Noosaville - Weyba Rd Translink 700456 0 50,000 1,710 3.42%
Noosaville - Weyba Rd Translink 700523 0 40,000 1,824 4.56%
New Noosa Bus Shelters - Design 0 60,000 61,976 103.17%
Total Public Transport Infrastructure 695,500 1,107,900 216,308 19.52%
Sealed Roads Network
Sealed Road Pavement surveys and Investigations 0 51,600 5,196 10.07%
Whole of Shire - pavement surveys. 60,000 60,000 0 0.00%
Whole of Shire - reseal and rehab 5,000,000 5,553,610 2,448,652 43.65%
Noosa Heads - Noosa Parade Master Plan 100,000 0 0 0.00%
Noosaville - Eumundi Noosa Road corridor 20,000 79,085 0 0.00%
Emergent all infrastructure renewal 2,951,898 1,003,039 11,640 1.16%
Dr Pages - Kinmond Creek Rd Initial Planning & Design 0 150,000 13,692 9.13%
Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 0 150,000 0 0.00%
Total Sealed Roads Network 8,131,898 7,047,335 2,479,180 35.18%
Sports Ground and Facilities
Girraween Sports Ground irrigation 28,000 15,583 16,884 108.35%
Girraween Sports Complex Lighting 0 10,000 0 0.00%
Total Sports Ground and Facilities 28,000 25,583 16,884 66.00%
Stormwater Drainage
Gympie Terrace Pipe Rehabilitation - Investigation & Design 0 11,300 19 0.17%
Seaview Ck - open drain civil works 0 41,633 44,829 107.68%
Gympie Terrace pipe rehabilitation 200,000 200,000 638 0.32%
Re-lining of Ben Lexcen stormwater 50,000 50,000 1,646 3.29%
Whole of Shire - stormwater CCTV 10,000 10,000 739 7.39%
Whole of Shire - stormwater structures 150,000 150,000 4,861 3.24%
Whole of Shire - Flood mitigation stage 2,802,970 2,802,970 361,968 12.74%
Marcus Beach Tristania Dve Stormwater Pipe Renewal 0 18,000 0 0.00%
Total Stormwater Drainage 3,212,970 3,283,903 414,699 12.63%
Streetscapes and Road Corridors
Forward Planning for Streetscape and Road Corridor improveme 0 1,715 5,322 310.38%
Peregian Beach - precinct planning 50,000 50,000 0 0.00%
Total Streetscapes and Road Corridors 50,000 51,715 5,322 10.29%
Page 126 of 211See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.