Original source · versioned page text
2014-02-25 Planning & Organisation Committee Meeting Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 25 FEBRUARY 2014
ATTACHMENT 2
Page 50 of 92
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 25 FEBRUARY 2014
ATTACHMENT 2
Noosa Council
Capital Works Schedule
As at: 31-Jan-2014
Original Current YearToDate % of Annual
Project Budget Budget Actual Budget Spent
Bridges
Forward design for bridge rehab program 10,000 10,000 0 0.00%
Noosa Parade Munna Point Bridge - Investigations and interim 250,000 250,000 74 0.03%
Total Bridges 260,000 260,000 74 0.03%
Coastal Canals and Waterways
David Low Way, Beach Access 49 refurbishment 45,000 45,000 467 1.04%
Gympie Terrace and William Street Revetment wall and pathway 50,000 50,000 1,630 3.26%
Munna Point Holiday Park Bank Protection - Design 50,000 50,000 1,227 2.45%
Noosa Dog Beach SEMP Coastal monitoring 20,000 20,000 0 0.00%
Noosa River Mouth Groyne amd Rock Wall - Rehab 100,000 100,000 0 0.00%
Noosa Waters revetment walls - Stage 2a 1,300,000 1,300,000 89,064 6.85%
Total Coastal Canals and Waterways 1,565,000 1,565,000 92,387 5.90%
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%
Holiday Parks
Noosa Nth Shore Holiday Park - Upgrade Septic treatment 90,000 90,000 0 0.00%
Total Holiday Parks 90,000 90,000 0 0.00%
Information Technology
IT Major Projects 1,600,000 1,600,000 957,294 59.83%
Total Information Technology 1,600,000 1,600,000 957,294 59.83%
Parks & Playgrounds
Cooroy Skate Park Minor Renewal 34,000 34,000 0 0.00%
Gympie Terrace Park Furniture Renewal program 50,000 50,000 1,148 2.30%
Joe Bazzo Park (Pomona Community House Park) BBQ Relocation 12,000 12,000 0 0.00%
Noosa Lions Pk - Rehab Shower Facilities 30,000 30,000 0 0.00%
Peregian Beach Park Plan - Finalise upgrade and removal of Surplus equip 30,000 30,000 200 0.67%
Total Parks & Playgrounds 156,000 156,000 1,348 0.86%
Pathways & Enabling Facilities
Cooran State School - Charles Street Pathway improvements 30,000 30,000 0 0.00%
Pomona State School Station Street Pathway improvements 100,000 100,000 0 0.00%
Weyba Creek Boarwalk Rehab Stage 1 20,000 20,000 0 0.00%
Gibson Road (Eumindi Noosa Rd to Thomas St) - On road cycleway 440,000 440,000 0 0.00%
Sunshine Beach State School Safety Improvements2 90,000 90,000 1,369 1.52%
Total Pathways & Enabling Facilities 680,000 680,000 1,369 0.20%
Public Transport Infrastructure
Noosa Junction Mini Bus Shelter - Panels for weather protect 25,000 25,000 0 0.00%
Noosa Parade Transit Hub-Stage 1 300,000 300,000 0 0.00%
Total Public Transport Infrastructure 325,000 325,000 0 0.00%
Sealed Roads Network
Page 50 of 92See 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
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.