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2022-02-08 Services & Organisation Committee Meeting Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 FEBRUARY 2022




                                                     Page 47 of 71

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                 8 FEBRUARY 2022

           500551       500551     500551 - Noosa Hinterland Priority Playground - Planning & Design              4,160,752         2,928,252          3,058,219           757,981              73.50%
           510059       501058     510059 - Sunshine Beach Skate Park New Shade Structure - U&R                     130,137           130,137            120,021              881               92.23%
           510076        510076    510076 - Lake Cooroibah Foreshore - CatD2019                                     50,000             12,971              629                   0               1.26%
           510079        510079    510079 - Replace Shade Shelters at Noosa Banks - Cat D2019                        13,821             3,454                 0                  0               0.00%
           510088        510088    510088 - Sunshine Beach Metal Skate Ramp Renewal                                350,000            29,406              10,080                 0               2.88%
                                                                                 Total Parks & Playgrounds       4,704,710          3,104,220         3,188,948            758,862              67.78%

           500622       500636     500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design               1,847,167           80,836            221,290           7,492,409             11.98%
           500888        501039    500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP                 883,407            795,557           838,823             10,121              94.95%
           500903       500906     500903 - Tewantin, Hilton Terrace CNLGGP & Ivory Palms                           89,909            35,855             95,452              1,821             106.17%
           500919       500923    500919 - Wallace Park Pathway 5&6 - W4Q                                                0                  0             11,050                 0               0.00%
           500967        500994    500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades               176,418           44,520               554                   0               0.31%
           510050        501049    510050 - Peregian Beach Boardwalk - U&R                                          32,371             12,083              5,321                 0              16.44%
           510089        510089    510089 - Noosa Heads First Point-Picture Point Light CWS SEQCSP2124              60,000             23,713            41,610                  0              69.35%
           510090        510090    510090 - Sunshine Beach BelmoreTce Pathway Renewal WCS SEQCSP2124                100,000           20,844              4,143                  0               4.14%
           510096        510096    510096 - Castaways Beach Flagship Ct Missing Path Link WCS SEQCSP2124            22,000              8,708                 0                  0               0.00%
           510097        510097    510097 - Cooroy Maple St Pathway OverlanderAv BruceHwy CWS SEQCSP2124            110,000           20,596              6,479                  0               5.89%
           510098        510098    510098 - Cooroy Tewantin Rd Missing Pathway Link WCS SEQCSP2124                  80,500            22,440              2,001                  0               2.49%
           510099        510099    510099 - Noosaville Bluebell Ct Missing Pathway Link WCS SEQCSP2124               13,000             4,762             2,385            24,545               18.35%
           510100        510100    510100 - Pomona Stan Topper Park Pathway Link WCS SEQCSP2124                      12,000             4,662               475                  0               3.96%
           510101        510101    510101 - Tewantin Tinaroo Place Missing Pathway Link CWS SEQCSP2124               12,000             4,624              1,482                 0              12.35%
           510103        510103    510103 - Tewantin Memorial Park - Poinciana Avenue Pathway SEQCSP2124                 0                  0                 0                  0               0.00%
           510116        510116    510116 - Noosa Heads Precinct West end Sofitel Boardwalk SEQCSP2124                   0                  0              1543                  0               0.00%
           510123        §10123    510123 - Tewantin Emest_Goodchap St Path Linkage CWS SEQCSP2124                       0                  0              1,391                 0               0.00%
           510124        510124    510124 - Noosaville Swan St Pathway Koel St to WylahSt CWS SEQCSP2124                 0                  0               109            52,727                0.00%
           510125        §10125    510125 - Peregian Beach Plover St Pathway Piper to Jacana SEQCSP2124                  0                  0               475                  0               0.00%
           510127        510127    510127 - Noosa Heads Park Road Temporary Pathway Removal                         135,000           135,000            38,422                  0              28.46%
                                                                              Total Pathways & Boardwalks        3,573,772           1,214,198         1,273,008          7,581,623             35.62%

           510120        510120    510120 - Public Amenities Renewal Program SEQCSP2124                                  0                  0             8,756            27,730                0.00%
                                                                                    Total Public Amenities               0                  0             8,756            27,730                0.00%

           500957       501021     500957 - Shire Bus Shelter Disabled Compliant Program Annual - PTIAP            352,391            87,971             89,638            170,164              25.44%
           510126      501021FD02 510126 - Tewantin Furness Drive Bus Stop Pathway DDA CWS SEQCSP2124                    0                  0              1,391                 0               0.00%
                                                                        Total Public Transport Infrastructure      352,391            87,971              91,029           170,164              25.83%

           500959      501035YR22 500959 - Shire Reseal & Rehabilitation Renewal Program Annual                   5,563,112         2,542,272          2,604,642         2,695,871              46.82%
           510025        510025    510025 - Sunshine Beach, Ross Cres Emergent Slip Repair                               0                  0            39,547            150,242               0.00%
           510047        501045    510047 - Tewantin Bypass Stage 1                                               8,913,379         2,268,213          1,675,545          7,692,860             18.80%
                                                                               Total Sealed Roads Network        14,476,491         4,810,485         4,319,734          10,538,973             29.84%

                                                                                                                       Page 47 of 71
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