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2014-04-28 General Committee Meeting Agenda Pages 65-200
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GENERAL COMMITTEE MEETING AGENDA 28 APRIL 2014
ATTACHMENT 2
Page 126 of 200
GENERAL COMMITTEE MEETING AGENDA 28 APRIL 2014
ATTACHMENT 2
Noosa Council
Capital Works Schedule
Asat 31-Mar-2014
Bridges
Forward design for bridge renad program 10,000 10,000 2.453 24.53%
Noosa Parade Munna Poir Bridge - Investigations and interim 250,000 250,000 8514 341%
Total Bridges 260,000 260,000 10,367 422%
Coastal Canals and Waterways
David Low Way, Beach Access 49 refurbismment 45,000 45,000 WA 83.62%
Gympie Terrace and William Street Revetment wall and pathway 50,000 50,000 7.922 15.84%
Munna Point Holiday Park Sank Protection - Design 50,000 50,000 15,797 31.59%
Noosa Dog Seach SEMP Coastal monitoring 20,000 20,000 52 0.26%
Noosa River Mouth Groyne amd Rock Wall - Rehab 100,000 100,000 117,900 117.0%
Noosa Waters revetment walls - Stage 2a 1,300,000 1,300,000 520,657 40.07%
Total Coastal Canale and Waterways 1,565,000 1,565,000 700,160 44.74%
Community Facilities
Peregian Surf Club Public Amenities - Planning & Design 15,000 15,000 0 0.00%
Total Community Facilities 15,000 15,000 0 0.00%
Environmental Assets, Bushland, Tracks and Trails
Purchase of Biodiversity Land o oO 7.521 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 0 o 7,521 0.00%
Holiday Pars
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 90,000 90,000 26,768 29.74%
Total Holiday Parks 90,000 90.000 26,768 23.74%
Information Technology
IT Major Projects 1,600,000 1,600,000 1,682,711 105.17%
Total Information Technology 1,600,000 1,600,000 1,682,711 105.17%
Parks & Playgrounds
Cooroy Skate Park Minor Renewal 34,000 34,000 TH 2.15%
Gympie Terrace Park Furniture Renewal program 50,000 50,000 6.619 13.24%
Joe 5azzo Park (Pomona Community House Park) B5Q Relocation 12,000 12,000 0 0.00%
Noosa Lions Pk - Rehab Shower Facilities 30,000 30,000 2,625 6.75%
Peregian Beach Park Plan - Finalise upgrade and removal of s 30,000 30,000 18,716 62.39%
Total Parks & Playgrounds 156,000 156,000 28,632 18.39%
Pathways & Enabling Facilities
Cooran State School - Charies Steet Pathway improvements 30,000 30,000 0 0.00%
Pomona State School Station Street Patiway Improvements 100,000 100,000 1777 1.78%
Weyba Creek Boarwalk Rehab Stage 1 20,000 20,000 7 1.83%
Gidson Road (Eumind! Noosa Rd to Thomas St) - On road cycie 440,000 440,000 111 0.03%
‘Sunshine Beach State Schoo! Safety Improvements2 90,000 90,000 1,368 1.52%
Total Pathways & Enabling Facilities 680,000 680,000 3.624 0.53%
Public Transport Infrastructure
Noosa Junction Mini Bus Shelter - Panels for weather protect 25,000 25,000 24,285 O7.14%
Noosa Parade Transit Hub-Stage 1 300,000 300,000 1,120 0.37%
Bus Shelter, Sunshine Beach Rd, Noosa Junction o oO 4,993 0.00%
Total Public Transport infrastructure 325,000 325,000 30,338 3.35%
Sealed Roads Network
Annual Sealed Road Renewal & Rehabilitation Program 500,000 $00,000 0 0.00%
Sealed Road Pavement surveys and Investigations 60,000 60,000 0 0.00%
Total Sealed Roads Network 560,000 560,000 o 0.00%
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