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2018-02-06 Services & Organisation Committee Agenda
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Page 78 of 144
NOOSA COUNCIL Capital Schedule
for the period ending December 2017
Report run date: 05-Jan-2018 12:23:36
500781 500781 - Cooran Pioneer Park upgrade - Design & Construction (incl D 100,000 100,000 100,000 20,500 12,389 08 12.39%
500782 500782 - Pomona Stan Topper Park Bollard Installation 50,000 50,000 35,000 25,000 33,030 0g 94.37%
500783 500783 - Lake Macdonald Botanic Gardens Master Plan 10,000 10,000 10,000 10,000 0 0g 0.00%
500815 500815 - Pelican Beach Park Revetment Wall Renewal 0 0 20,000 20,000 40,348 2,[email protected]%
500821 500821 - BBQ renewals along Gympie Terrace 0 0 18,525 0 0 08 0.00%
Total Parks & Playgrounds 440,000 413,393 626,268 518,243 552,159 9,167 88.17%
500526 500526 - Noosa Heads Park Road, Boardwalk Design and consultation 0 0 0 0 2,405 5,[email protected]%
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 0 73,666 73,666 73,666 478 0g 0.65%
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 103,659 103,659 5,720 5,720 54,[email protected]%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 6,500,000 6,993,573 1,469,380 35,000 42,036 61,[email protected]%
500672 500672 - Noosa Heads, Main Beach Boardwalk Construction 500,000 0 25,000 25,000 30,144 16,[email protected]%
500738 500738 - Noosaville Wallace Park Pathway Renewals 180,000 180,000 180,000 180,000 236,737 30,608 © 131.52%
500740 500740 - Botanic Gardens Pathway Replacement 0 5,327 5,327 0 0 0g 0.00%
500807 500807 - Blakesley Street Footpath Upgrade Stage 1 0 90,000 90,000 90,000 74,638 0g 82.93%
500817 500814 - Jacaranda Park, Tewantin - Pathway Renewal 0 0 90,000 0 0 0g 0.00%
500822 500822 - Pedestrian Bridge renewal at Alec Loveday Park, Tewantin 0 0 22,000 0 0 [email protected]%
500823 500823 - Boardwalk renewal at Gympie Tce, Noosaville 0 0 31,000 0 0 0g 0.00%
500824 500824 - Pathway renewal at Elm St, Cooroy (train to school) 0 0 13,000 0 0 0g 0.00%
500825 500825 - Pathway renewal at David Low Way -Castaways Beach 0 0 20,000 0 0 0g 0.00%
500826 500826 - Pathway renewal at Goodwin Street-Tewantin 0 0 24,000 0 0 0g 0.00%
500827 500827 - Pathway renewal at Pacific Av - Sunshine Beach 0 0 9,000 0 0 0g 0.00%
500828 500828 - Pathway renewal at Gympie Terrace 0 0 93,883 0 0 0g 0.00%
500829 500829 - Pathway renewal at James St, Noosaville 0 0 25,000 0 0 0g 0.00%
500830 500830 - Noosaville, William Street Shared Zone Footpath 0 0 6,000 0 0 0g 0.00%
500831 500831 - Tewantin Diyan Street New Footpath 0 0 11,300 0 0 0g 0.00%
Total Pathways & Enabling Facilities 7,180,000 7,446,225 2,292,215 409,386 392,157 169,039 17.11%
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 600,000 600,000 600,000 237,500 257,723 147,[email protected]%
500702 500702 - Noosaville, Lake Weyba Drive Bus Turnaround 0 137,647 137,647 137,647 214,210 08 155.62%
Total Public Transport Infrastructure 600,000 737,647 737,647 375,147 471,933 147,827 63.98%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 3,000,000 2,469,536 2,469,536 1,003,000 2,038,033 993,[email protected]%
500633 500619 - Black Mountain Rd Landslip 0 204,188 215,188 215,188 224,152 8,[email protected]%
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