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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




                                   Page 127 of 200

GENERAL COMMITTEE MEETING AGENDA                                                                        28 APRIL 2014

  Noosa Council
  Capital Works Schedule
  As at 31-Mar-2014

      Noosa District Sports Complex - Stage One - redevelop crick               30,000             30,000              1,838            6.13%
                                       Total Sports Ground and Facilities       30,000            30,000              1,838             6.13%
 Stormwater Drainage
      Daintree Estate - Flood Mitagation Planning and Design                    50,000            50,000              6,089             16.18%
      Gympie Terrace Pipe Rehabilitation - Investigation & Design               25,000            25,000              7.663            30.65%
      Rifle Street Pomona - Flood Mitigation Planning and Design                50,000            50,000                747              149%
     Seaview CK - open drain civil works                                        25,000            25,000              2,691             10.76%
      ‘Stormwater replacement program (non pipe work)                           75,000             75,000            54,364            72.49%
                                             Total Stormwater Drainage         225,000           225,000             73,554            32.69%
Streetscapes and Road Corridors
      Forward Planning for Streetscape and Road Corridor improveme              50,000            50,000              2,046             4.09%
                                  Total Streetecapes and Road Corridors         50,000             50,000             2,046             4.039%
Transport and Infrastructure Management
      Eenle Creek Road / Langura Street intersection safety upgrad               8,000              8,000                 0             0.00%
      Eente Creek Road / Walter Hay Drive Intersection safety upgr               15,000            15,000                 0             0.00%
     Weyba Road Reef Street intersection Improvements - PIP                     125,000           125,000              574              045%
                            Total Transport and Infrastructure Management       148,000           148,000               574             0.39%
                                                        Grand Total          5,704,000          5,704,000         2,568,852            45.04%

                                                                                                                  Page 127 of 200
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