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2016-08-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 AUGUST 2016
Page 133 of 148
Noosa Council
Capital Works Schedule
As at 30-Jun-2016
500524 500524 - Whole of Shire Playground Refurbishments. 88,024 88,024 ° 100.96% Mr Dallas Bickley
500525 500525 - Whole of Shire Park Fumiture Renewal 37,683 37,683 ° 100.00% Mr Dallas Bickley
500551 500551 - Noosa Hinterland Prionty Playground - Planning & Design 50,000 822 ° 1.64% Mr Dallas Bickley 49,178
500618 500604 - Noosaville Foreshore Park Fumaure Replacement 112,400 6.013 5,838 5.35% Ms Sara Cooke 5838 100,549
500627 500613 - Tewantin RSL Park Shade Structure Renewal 50,000 1,907 24,320 3.81% Mr Dallas Bickley 48,093
500642 500627 - Lake Macdonaid Botanic Gardens Shade Structure Design 15,000 0 ° 0.00% Mr Martin Sergas 15,000
Total Parks & Playgrounds 656,021 383,622 67,438 58.48% 140,373 o o 132,025 0
Pathways & Enabling Facilities
100735 100735 - Pomona State Schoo! Station Street Pathway improvements: o 8,953 ° 0.00% Mr Allan Hull 8,953
100737 100737 - Gibson Road (Eumindi Noosa Rd to Thomas St)- On road ¢ 15,000 13,767 ° 102.81% Mr David Shing 1,233
500043 500043 - Noosa Heads - Park Road boardwalk design 4,967 4,967 ° 100.01% Mr Adam Britton o
500089 500099 - Eenie Creek Pathway Stage 1 Signage 19,003 12,900 13,658 67.88% Mr Scott Morgan 6,103
500100 500100 - Wallace Park Shared Path Construction 0 34,017 ° 0.00% Mr Craig Eldridge 34,017
500103 500103 - Cooroy Noosa Road Corridor Improvement 88,555 40,084 44,810 45.26% Mr Craig Eldridge 48,471
500115 500115 - Tewantin State School Precinct Pathways 0 351 o 0.00% Mr Allan Hull 351
500201 500201 - Pomona Road Footpath Renewal 0 550 0 0.00% Mr Allan Hull 550
500526 500526 - Noosa Heads Park Road, Boardwalk Design and consutatior 351,894 143,288 118,062 40.72% Mr Adam Britton 30,000 178,606
500527 500527 - Noosa Heads Sheraton Boardwalk rehabilitation 63,000 43,887 ° 69.66% Mr Brian Freeman 19,113
500614 500600 - Tewantin - Beckmans Road - Eumundi Noosa Road 60,000 67,900 ° 113.17% Mr Scott Morgan -7,900
500616 500602 - Sunshine Beach - Solar Bollard Replacement Trial 10,000 78% ° 78.36% Mr Bryan OConnor 2,164
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & 210,000 125,776 19,040 59.89% Mr Scott Morgan 84,224
500629 500615 - Noosaville Eenie Creek Road Off-Ramp to Underpass Desic 130,000 6,957 ° 5.35% Mr Scott Morgan 123,043
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 90,000 13,010 ° 14.46% Mr Scott Morgan 76,990
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Desig 200,000 36,383 63,679 19.19% Mr Scott Morgan 161,617
500643 500628 - Peregian Beach David Low Way Pathway Re-alignment 150,000 8.794 ° 5.86% Mr Nicholas Wellwood 141,206
Total Pathways & Enabling Facilities 1,392,419 485,479 259,249 487% 673,819 1,233 ° 197,718 34,169
Planning Scheme
500080 500080 - Standards Review - Standard Drawings 38,791 10,107 1,839 26.06% Mr Craig Eldridge 28,684
500081 500081 - Whole of Shire Traffic Study 41,201 14.224 ° 34.52% Mr Nicholas Wellwood 26,977
500106 500106 - Noosa River Flood Mitigation Strategy 39,184 32.537 oO 83.04% Ms Rebecca Britton 6,647
500107 500107 - Noosa River Hydraulic Mode! 290,052 89,769 36,304 30.95% Ms Rebecca Britton 76,304 123,978
500203 500203 - Business Distribution and Land Needs Project 11,425 17,058 ° 149.30% Ms Rowena Skinner 5,633
500543 500543 - Whole of Shire Planning Scheme Development Projects 201¢ 468,575 291,957 90,945 62.31% Ms Rebecca Britton 176,618
Total Planning Scheme 889,228 455,652 129,088 51.24% (252,922 62,308 123,978 ° 6,633
Public Transport infrastructure
500001 500001 - Electric Bus Feasibility Study 4,366 12,548 30,650 287 40% Mr Adam Britton 8,182
500050 500050 - Noosa Junction Transit Centre - improve 0 0 ° 0.00% Mr Dallas Bickley
500083 500083 - Noosa Bus Station Safer Streets Program 96,678 100,064 o 103.50% Ms Joanna Ferris -3,386
500209 500209 - Electnc Bus Charging Station and installation 97,910 87,599 2478 89.47% Mr Dallas Bickley 10,311
500211 500211 - Hastings St landscape timber structure renewal 41874 49,467 ° 118.13% Mr Brian Freeman -7,593
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 1,500,000 1,361,936 5,522 90.80% Mr Craig Eldridge 138,064
500554 500554 - Transiink Bus Stops Walter Hay Drive 49,038 52,651 0 107.37% Mr Scott Morgan 3,613
500613 500599 - Noosaville Walter Hay Drive - Bus Shelters 0 o o 0.00% Mr Scott Morgan
Total Public Transport infrastructure 1,789,866 1,664,265 38,649 92.98% ° o ° 148,375 22,774
Sealed Roads Network
100742 100742 - Sealed Road Pavement surveys and investigations 39,064 35,625 4500 91.20% Mr Bryan OConnor 3,439
500054 500054 - Whole of Shire - pavement surveys 19,687 18,337 2079 93.14% Mr Bryan OConnor 1,350
500055 500055 - Whole of Shire - reseal and rehab 336,317 337,837 o 100.45% Mr Allan Hull 1,520
500062 500062 - Noosaville - Eumundi Noosa Road corridor 7.776 7776 0 100.00% Mr Ross Sanderson
500118 500118 - Dr Pages - Kinmond Creek Rd Initial Planning & Design 0 ° ° 0.00% Mr Craig Eldridge
500206 500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 120,986 16,505 9,732 13.64% Mr Craig Eldridge 104,481
500529 500529 - Whole of Shire Other Emergent Works Program 2015-2016 900,873 0 0 0.00% Mr Bryan OConnor 900,873
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 5,792,363 5,318,816 2515 91.82% Mr Cameron Shields 473,547
500531 500531 - Whole of Shire Pavement surveys and Investigations 2015/2! 60,000 17,134 0 28.56% Mr Bryan OConnor 42,866
500544 500544 - Cootharaba - Dr Pages Road & Kinmond Creek Rd - Constru 5,575,055 5,607,562 54,986 100.58% Mr Adam Britton -32,507
500619 500605 - Cooroy-Belli Ck Road Slip Repair 400,000 345,129 ° 86.28% Mr Allan Hull 34871
500631 500617 - Sunrise Beach - Ben Lexcen Drive Southern end Road Comk 184,000 4679 0 2.54% Mr Bryan OConnor 179,321
500632 500618 - Cooroy maple Street Diveway renewals 20,000 0 ° 1.65% Mr Martin Sergas 20,000
500633 500619 - Black Mountain Rd Landslip 320,000 20,735 ° 6.48% Mr Cameron Shields 299,265
Total Sealed Roads Network 13,776,121 11,730,135 73,812 85.15% 1,061,403 42,866 ° 975,744 34,027
Sports Ground and Facilities
500108 500108 - Girraween Sports Complex Lighting 10,000 6,705 ° 67.05% Ms Alison Hamblin 3,295
500545 500545 - Tewantin Noosa District Sports Complex - intemal roadway p 30,000 4,760 ° 15.87% Mr Craig Eldridge 25,240
Total Sports Ground and Facilities 40,000 11,466 ° 28.66% 25,240 ° ° 3,295 o
Stormwater Draimage
100745 100745 - Gympie Terrace Pipe Rehabilitation - Investigation & Design 10,763 9,010 ° 83.72% Mr Bryan OConnor 1,753
100746 100746 - Rifle Street Pomona - Flood Mitigation Planning and Design o 11,921 0 0.00% Mr Adam Britton 11,921
500057 500057 - Gympie Terrace pipe rehabilitation 194,386 53,498 ° 27.52% Mr Bryan OConnor 140,889
500058 500056 - Re-iining of Ben Lexcen stormwater 153,257 139,930 ° 91.30% Mr Bryan OConnor 13,327
500060 500060 - Whole of Shire - stormwater structures 47,580 82,282 ° 172.93% Mr Allan Hull -34,702
500084 500084 - Whole of Shire - Flood mitigation stage 2,352,457 2,382,639 ° 101.28% Mr Adam Britton -30,182
500202 500202 - Marcus Beach Tristania Dve Stormwater Pipe Renewal ° 136 o 0.00% Mr Bryan OConnor 136
500532 500532 - Whole of Shire CCTV Drainage program 2015/2016 50,000 29.227 6.073 58.45% Mr Bryan OConnor 20,773
500533 500533 - Whole of Shire Pipe re-lining! rehabilitation program 2016 75,000 3,322 o 4.43% Mr Bryan OConnor 71,678
500534 500534 - Whole of Shire Stormwater Pit Structure renewal program 199,998 178,550 ° 89.28% Mr Brian Freeman 21,448
500535 500535 - Whole of Shire Kerb & Channel Renewal Program 50,000 66,342 ° 132.68% Mr Brian Freeman -16,342
500634 500620 - Cootharaba Kinmond Creek Road Sandy Ck Amco Renewal 50,000 25.422 6275 50.84% Mr Craig Eldridge 24,578
500635 500621 - Cootharaba Kinmond Creek Road Eastem Branch Amco Rer 50,000 23,883 6275 47.77% Mr Craig Eldridge 26,117
Total Stormwater Drainage 3,233,441 2,982,320 18,623 92.23% 227,437 o ° 93,126 69,442
‘Streetscapes and Road Corridors
500085 500085 - Peregian Beach - precinct planning 29,618 468 0 1.58% Mr Nicholas Wellwood 29,150
Total Streetscapes and Road Corridors 29,618 468 ° 1.58% 29,150 ° ° ° o
‘Transport and Infrastructure Management
100751 100751 - Eenie Creek Road / Walter Hay Drive intersection safety upg 37,632 37,632 ° 100.00% Nigel Walker
100752 100752 - Weyba Road Reef Street intersection improvements - PIP 104,480 33,057 o 31.64% Mr David Shing 71,423
100759 100899 - Noosa Junction Disabled Parking CBA Frontage 0 1,203 0 0.00% Mr Ross Sanderson 1,203
500064 500064 - Sunrise Beach - Ben Lexcen Dr school 45,716 4326 o 9.46% Mr Craig Eldridge 41,390
500087 500087 - Cooroy Noosa Road - Beckmans Rd Intersec 0 21 0 0.00% Mr Allan Hull 21
500536 500536 - Tewantin Cooroy Noosa Rd Traffic Management Constructior 160,000 181,715 ° 113.57% Mr Dallas Bickley 21,715
500300 500546 - Whole of Shire Forward Planning & Design Program - Constr 300,000 95,258 ° 31.75% Mr Craig Eldridge 164,774 39,968
500547 500547 - Sunrise Beach Ben Lexcen Drive School Crossing Improvem 430,000 406,697 0 94.58% Mr David Shing 23,303
500548 500548 - Road directional signage (incl Noosa Entrance sign 50,000 47,710 13,986 95.42% Mr Craig Eldridge 2,290
500552 500552 - Noosa Transport Strategy 225,000 203,826 18,552 90.59% Mr Scott Morgan 21,174
Page 133 of 148See the original
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