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2018-02-06 Services & Organisation Committee Agenda
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Page 79 of 144
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NOOSA COUNCIL Capital Schedule
for the period ending December 2017
Report run date: 05-Jan-2018 12:23:36
500747 500747 - Sunrise Road Cycle Lanes Design 0 0 0 0 15,083 3,[email protected]%
500757 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 510,000 510,000 245,000 124,281 0 0g 0.00%
500762 500762 - Emergent Works - Lake Weyba Rd Noosaville 0 0 0 0 45,135 0g 0.00%
500806 500806 - Weyba Road Corridor Improvements 0 1,700,000 1,700,000 136,000 64,540 6,[email protected]%
500808 500808 - Middle Creek Road Signage Upgrade 0 17,500 17,500 17,500 7,766 [email protected]%
500837 500837 - Eumundi Rd, Gibson Rd, Hilton Tce, Gympie Tce Roundabout res 0 0 236,775 0 0 0g 0.00%
Total Sealed Roads Network 3,510,000 4,901,224 4,883,999 1,495,969 2,394,710 1,012,354 49.03%
500745 500745 - Tewantin, Sports Complex Stage 1 Carpark 0 12,000 12,000 12,000 43,765 08 364.71%
Total Sports Ground and Facilities 0 12,000 12,000 12,000 43,765 0 364.71%
500060 500060 - Whole of Shire - stormwater structures 0 69,619 69,619 69,619 8,705 0g 12.50%
500534 500534 - Whole of Shire Stormwater Pit Structure renewal program 0 0 0 0 58 0g 0.00%
500674 500674 - Cootharaba, Kinmond Creek Road Sandy Creek Culvert 0 0 2,005,000 1,467,859 1,231,329 548,[email protected]%
500676 500676 - Noosaville, Thomas Street & Gympie Terrace Culverts 0 0 174,950 174,950 178,605 0g 102.09%
500677 500677 - Whole of shire, Bioretention/Water Sensitive Urban Design 0 80,000 80,000 80,000 1,340 [email protected]%
500748 500748 - Six Mile Creek Flood Monitoring System 176,000 257,545 225,545 225,545 207,122 [email protected]%
500816 500813 - Orient Drive, Sunrise Beach - Slip Repair 0 0 355,000 355,000 85,796 5,[email protected]%
500832 500832 - Noosa Heads, Leslie Drive Stormwater Manholes 0 0 40,000 0 0 0g 0.00%
500833 500833 - Drainage works for renewal of kerb, channel and pits at Coat 0 0 78,120 0 0 0g 0.00%
500834 500834 - Renewal of catchpit tops at Sunshine Beach 0 0 111,000 0 0 111,[email protected]%
500835 500835 - Renewal of various stormwater structures across the shire 0 0 140,500 0 0 [email protected]%
500836 500836 - Drainage renewal works at Weyba Rd, Noosaville 0 0 68,000 0 0 [email protected]%
Total Stormwater Drainage 176,000 407,164 3,347,734 2,372,973 1,712,955 665,263 51.17%
500703 500703 - Whole of Shire, Street Lighting Program 0 20,000 20,000 20,000 21,000 00 105.00%
Total Streetscapes and Road Corridors 0 20,000 20,000 20,000 21,000 0 105.00%
500536 500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction - A 800,000 1,150,000 1,150,000 1,150,000 274,619 184,[email protected]%
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 300,000 300,000 150,000 150,000 178,217 112,[email protected]%
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 0 82,430 82,430 82,430 83,707 9,[email protected]%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 0 40,495 40,495 40,495 4,500 0g 11.11%
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