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2014-02-25 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 25 FEBRUARY 2014
Page 51 of 92
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 25 FEBRUARY 2014
Noosa Council
Capital Works Schedule
As at: 31-Jan-2014
Original Current YearToDate % of Annual
Project Budget Budget Actual Budget Spent
Annual Sealed Road Renewal & Rehabilitation Program 500,000 500,000 0 0.00%
Sealed Road Pavement surveys and Investigations 60,000 60,000 0 0.00%
Total Sealed Roads Network 560,000 560,000 0 0.00%
Sports Ground and Facilities
Noosa District Sports Complex - Stage One - redevelop crick 30,000 30,000 371 1.24%
Total Sports Ground and Facilities 30,000 30,000 371 1.24%
Stormwater Drainage
Daintree Estate - Flood Mitagation Planning and Design 50,000 50,000 0 0.00%
Gympie Terrace Pipe Rehabilitation - Investigation & Design 25,000 25,000 0 0.00%
Rifle Street Pomona - Flood Mitigation Planning and Design 50,000 50,000 0 0.00%
Seaview Ck - open drain civil works 25,000 25,000 1,148 4.59%
Stormwater replacement program (non pipe work) 75,000 75,000 356 0.47%
Total Stormwater Drainage 225,000 225,000 1,504 0.67%
Streetscapes and Road Corridors
Forward Planning for Streetscape and Road Corridor improvement 50,000 50,000 1,414 2.83%
Total Streetscapes and Road Corridors 50,000 50,000 1,414 2.83%
Transport and Infrastructure Management
Eenie Creek Road / Langura Street Intersection safety upgrade 8,000 8,000 0 0.00%
Eenie Creek Road / Walter Hay Drive Intersection safety upgrade 15,000 15,000 0 0.00%
Weyba Road Reef Street Intersection Improvements - PIP 125,000 125,000 574 0.46%
Total Transport and Infrastructure Management 148,000 148,000 574 0.39%
Grand Total 5,704,000 5,704,000 1,056,334 18.52%
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