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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 127 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
Transport and Infrastructure Management
Eenie Creek Road / Langura Street Intersection safety upgrad 0 16,503 16,503 100.00%
Eenie Creek Road / Walter Hay Drive Intersection safety upgr 0 109,100 26,002 23.83%
Weyba Road Reef Street Intersection Improvements - PIP 0 118,500 14,020 11.83%
Noosa Junction Disabled Parking CBA Frontage 0 20,000 49,413 247.06%
Whole of Shire - On Road Cycle Network 125,000 0 0 0.00%
Sunrise Beach - Ben Lexcen Dr school 70,000 80,000 13,159 16.45%
Whole of Shire - Road Directional Signs 40,000 0 0 0.00%
Cooroy Noosa Road - Beckmans Rd Intersec. 110,000 110,000 44,072 39.41%
Total Transport and Infrastructure Management 345,000 454,103 163,170 35.93%
Waste Management
Noosaville Landfill - bio basin 446,900 403,077 139,340 34.57%
Noosaville Landfill - sediment control 297,000 514,758 137,210 26.66%
Noosaville Landfill - stormwater 50,000 0 2,367 0.00%
Noosaville Landfill - Dosing & Monitoring Equipment 0 120,000 0 0.00%
Total Waste Management 793,900 1,037,835 278,917 26.87%
Grand Total 22,676,868 24,197,323 8,019,158 33.14%
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