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2018-07-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
Page 15 of 41
GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
NOOSA COUNCIL Capital Schedule
Report run date: 10-Jur-2018 14.1206
s00806 500806 - Weybe Road Corridor improvements a 1,700,000 1,700,000 1,700,000 1,700,000 1423331 so 83.73%
so0sos 500808 - Middle Creek Road Signage Upgrade a 17,500 17,500 ‘7,000 7,000 7.766 70° 190. 34%
S00837 500637 - Eumund Rid, Gibson Rd, Hifon Tce, Gympie Tce Roundabout res a o 236775 236,775 236,775 204.054 r7ss® 86.18%
S00845 500845 - Peregian Seach, Oavic Low Way Guardral Renewal a o o 75,000 ‘75,000 1438 13,8106 245%
Ssoos47 500547 - Sunshine Beach Resurfacing Preparation Works a o o 155,400 155,400 o 70 0.00%
soosss 500853 - Cooroy Bell Creek Road Silp (Ex TC Debtie Setierment Ciaim) a o o 38,000 $9,000 3,100 oo 3.13%
Total Sealed Roads Network 3,610,000 4,901,224 4,883,908 6.127,847 6.127.847 4,428,203 4242,203 2.23%
‘Sports Ground anc Fact
soo7ss 500745 - Tewantin, Sports Complex Stage 1 Carpark a 12,000 12,000 44,000 44,000 43,765 oo 39.47%
Total Sports Grounc anc Facilities o 12,000 12,000 44,000 (44,000 S376 o 2.47%
sooass 500058 - Re-ining of Ben Lexcen stormester a o o a o sos a ; 0.00%
s00050 500060 - Whole of Shire - stormwater structures a 69,619 69,619 68,619 65,619 17,311 oo STR
so0s34 500534 - Whole of Stire Stormwater Pit Structure renewal program a o o a 6 $332 oo 0.00%
s00674 500574 - Cootharaba, Kinmond Creek Road Sandy Creek Culvert a o 2,005,000 2,005,000 2,005,000 1,954221 3,358 STATS
soos7s SO057E - Nocsavilie, Thomas Sreet & Gympie Terrace Culverts a o 74950 174,850 174,350 181s oo 104.00%
soos77 500577 - Whole of shire, Bloretenton/Water Sensitve Urban Design a 80,000 80.000 32,000 32,000 23,530 oo 93.53%
so074s 500748 - Str Mile Creek Ficod Monoring System 176,000 287,545 225545 225,545 Ds. S45 207,705 0 2.05%
s00816 50013 - Orient Drive, Sunrise Beach - Silp Repair a o 355,000 ‘$0,000 30,000 85,756 5,[email protected]%
s$00832 500832 - Nooss Heads, Leslie Drive Stormwater Mannoies a o 40,000 $0,009 $0,000 52,931 06 132.33%
s00833 500833 - Drainage works for renewal of kerb, channe! and pits at Coat a o 78120 76,120 78,120 S545 26,031 6 190.12%
s00834 500534 - Renewal of catcmp® tops at Sunshine Beach a o 111,000 111,000 111,000 100,631 123,210 ‘S0.66%
so0083s 500835 - Renewal of various stormwater stuctures across the shire a o 140,500 140,500 140,500 2151 oo 15%
s00836 500836 - Drainage renewal works at Weyds Fid, Nocsavilie a o 68.000 68,000 68,000 tz oo 1%
Total Stormwater Drainage 178,000 407,184 ‘3,347,734 3,034,734 3.034,74 (2,783,668 168,380 1.72%
soo703 500703 - Whole of Stire, Steet Lighting Frogram a (20,000 20,000 20,000 (20,000 214351 a 107 46%
Total Streetcoapes and Road Corridors o 20,000 20,000 20,000 20,000 21401 o 107.48%
500536 - Tewantin Coorsy Noosa Rd Traffic Management Construction - A. 800,000 1,150,000 1,150,000 1,150,000 1,150,000 1,905,696 —_ 36.50%
$00300 500546 - Whole of Shire Forward Planning & Design Program - Construct 300,000 300,000 150,000 225,000 225,000 238,373 57,856 () 105.35%
00515 S00E01 - Nocsavilie Eenie Cx Pattway signage stage 2 a 82430 82430 22,430 82430 08442 1° 132.77%
soos7s ‘500578 - Castaways Seach, David Low Way Satety and Comdor Improveme a 40,495 40485 €,000 6,000 13,871 32,7200 231.18%
soos7s S0067S - Tewantn, Hilton Terrace & Emest Street intersection 800,000 366,611 300,000 435,750 436,750 677,025 636,562 155.01%
s00560 500580 - Tewantin, Cooroy Noosa Road improvements, Stage 4 a 14,550 14,680 21,327 21,327 21327 70 100.00%
soo70s SOOTUS - Tewantn, Poinciana Avenue & Mooring Street intersection $0C,003 $00,000 742,536 1,055,752 1,055,752 1,013,333 12,067 © 36.55%
so0706 SO0706 - Pomona, Station Road Car Parking and Safety improvements a 36,053 310,758 310,753 390,753 170,338 51,0736 81%
soo7o7 SOO7TOT - Whole of Shire, Significant Local Roads Directional Signage, a 38,343 33,383 33,343 33,343 30553 70 T74T%
soo70s ‘500708 - Sunshine Beach Pacific Ave/Sunshine Seach ro Minor intersect a o o a 6 256 oo 0.00%
Total Trancport and Infractruoture Management 2,200,000 3,628,622 2,830.863 3,327,961 3,327,881 (3,380.828 902,283 101.88%
‘Weaete Management
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