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2018-07-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
Page 14 of 41
GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
NOOSA COUNCIL Capital Schedule
Report run date: 1¢-Jur2018 14.1206
S00567 500567 - Pomona, Skate Park Shade Sail 60,000 o o a o o oo 0.00%
s00s6s SO0566 - Sunshine Geach, Skate Part Refurbishment 200,000 211,008 400,368 403,258 403,355 401,065 oo 3.43%
S00720 500720 - Nocsavilie Gympie Terrace - Sarbers Thomas Memorial Garden a 6 a a o 308 70 1.00%
s00781 50071 - Cooran Pioneer Park upgrade - Design & Construction (inci 100,000 100,000 100,000 45,000 45,000 70,540 23736 156.76%
so07é2 50072 - Pomona Stan Topper Park Sollerd instaiiston 50,000 $0,000 35,000 36,000 35,000 33,030 76 S378
soo7s3 500783 - Lake Macdonald Botanic Gardens Master Pian 10,000 10,000 10,000 10,000 10,000 o oo 0.00%
500815 500615 - Pelican Seach Park Revetment Wall Renews! a 6 20,000 47,000 47,0 46052 oo 38.00%
s00821 500821 - BBQ renewals along Gympie Terrace a o 18,525 18,525 18,525 16,161 oo a7 me
Total Parke & Playgrounds £40,000 413,383 026.288 283,883 883,882 7121s 73,373 107.28%
500103 500103 - Cooroy Nooss Road Corridor improvement a o o a o a S 0.00%
500526 - Nocss Heads Part Road, Scardwak Design and consufaton a 6 o a 6 37,520 06 o00%
S00625 500514 - Tewantin Poincians Avenue Shared Path Upgrade Design & Const a o o a o a 70 0.00%
s00623 500515 - Nocsavilie Eenie Creek Road Of-Ramp to Underpass Design & a 6 o 18,000 18,000 o oo 0.00%
500616 - Whole of Shire - Noosa Pedestrian and Cycie Oats Counters a T3586 73,666 73,666 T3566 St 70,525 @ O73%
500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design a 103,553 103,659 103,659 103,653 56555 sree SS%
s00671 S007! - Noosa Heads, Park Road Scardwsk Construction 6,500,000 6,993,573 14655,3680 3.286,629 3285,629 1,552,060 5226,058@ aS
so0s72 500572 - Noosa Heads, Main Seach Boardaaik Construction $00,000 o 25.000 33,500 33,500 177281 12,1539 $529.20%
so0073s 500736 - Nocsavilie Wallace Part Patway Renesas 180,000 180,000 180,000 260,000 260,000 261728 oo 100.56%
S00740 500740 - Botanic Gardens Pathway Replacement a S327 S227 o 6 o oo o00%
S00807 SOOSCT - Blakesley Street Footpath Upgrade Stage 1 a 90,000 ‘90,000 63,338 63,338 T4856 od 118.20%
500817 500514 - Jacaranda Park, Tewantin - Pathway Renewal a 6 ‘0,000 $0,000 $0,000 56399 24% @ 267%
S00822 500822 - Pedestrian Bridge renews! at Alec Loveday Park, Tewantn a 6 22.000 3,000 3,000 345 6 196.50%
so00823 500623 - Boardwalk renewal st Gympie Tre, Noosaville a 6 31,000 31,000 4,000 20,033 oo ome
s00824 S00624 - Pathway renewal at Em St, Cooroy (train to school) a 6 13,000 13,000 13,000 WAT 220g 8.75%
soos2s S00825 - Pathway renewal at David Low Way -Castaways Beach a o 20,000 20,000 20,000 28,533 5030 142.55%
S00826 SO0E26 - Pathway renewal at Goodwin Street+-Tewantn a 6 24.000 24,000 0 22400 oo 33.33%
SOO827 S00827 - Pathway renewal at Pactic Av - Sunshine Seach a 6 $.coo $3,000 3,000 7.715 oo 85.72%
SO0E26 - Pathway renewal st Gympie Terrace a 6 93,683 33,883 $3,883 6148 £0,000 © 655%
SOos2S 500828 - Pathway renewal at James St, Noosaville a o 25.000 25,000 25,000 13.203 oo 2.81%
500830 ‘S00630 - Noosaville, William Street Smared Zone Footpath a 6 6.coc 6,000 6,000 o 706 o00%
500831 500631 - Tewantn Diyan Street New Footpath a 6 11,300 11,300 11,300 o 06 o00%
Total Pathways & Boardwalk 7,180,000 7 448,225 2202216 4183,876 4,163,875 2,320,202 654,078 72%
Public Transport infrastructure
s00312 500528 - Whole of Shire Bus Sheer Disabled Compliant Program 600,000 600,000 ‘600,000 600,000 600,000 621,140 13,230 103.52%
soo7o2 SO07TG2 - Nocsavilie, Lake Weyba Orive Sus Turnaround a 137,547 137.587 215,000 215,000 214210 oo 39.53%
Total Publ Trancport Intractructure 809,000 737 847 737,047 $16,000 216,000 836.250 128,208 102.60%
500530 - Whole of Shire Reseai & Rehabilitation Program 3,000,000 2468,535 2463,536 2.468,536 2,468,536 2.352457 — BSI
500531 500531 - Whole of Stire Pavement surveys and investigations 2015/2016 a 6 o a 6 eo oo 000%
500515 - Black Mountain Fid Landsip a 204,188 215,188 250,000 (250,000 251,332 13370 100.77%
s00741 500741 - Nocsavile - Mary Street toopath, roadworks & drainage impr a 6 o a 6 1200 oo o00%
SO0747 SO0747 - Sunrise Road Cycie Lanes Design a o o a o 20,742 oo 0.00%
s00840 SO07S7 - Black Mountain - Road Priority Sections and Fioad Reconstruct 510,000 510,000 245,000 $0,000 $0,000 115,137 Bg 17.53%
Ssoo762 SOOTE2 - Emergent Works - Lake Weybe Rd Noosaville a 6 o 45,136 45,135 45135 oo 100.00%
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