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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 82 of 170
NOOSA COUNCIL Capital Schedule
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As at 24 July 2019
Report run date: 24-Jul-2019 09:29:29
500888 500888 - Cooroy Maple Street Raised Pedestrian Crossing 75,000 75,000 75,000 75,000 75,000 44,034 29,[email protected]%
500906 500903 - Tewantin, Hilton Terrace CNLGGP Shared Pathway 400,000 400,000 400,000 220,000 220,000 201,926 09 91.78%
500923 500919 - Wallace Park Pathway 5&6 0 0 63,000 63,000 63,000 48,391 098 76.81%
Total Pathways & Boardwalks 6,293,000 6,203,817 5,830,002 5,079,620 5,079,620 4,818,862 68,198 94.87%
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 518,000 518,000 518,000 518,000 518,000 492,194 130,[email protected]%
Total Public Transport Infrastructure 518,000 518,000 518,000 518,000 518,000 492,194 130,116 95.02%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 3,800,000 3,800,000 2,951,409 2,951,409 2,951,409 3,229,002 226,379 © 109.41%
500633 500619 - Black Mountain Rd Landslip 0 0 oO 0 0 7,952 08 0.00%
500840 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 410,000 384,863 384,863 94,863 94,863 66,649 7,[email protected]%
500806 500806 - Weyba Road Corridor Improvements 0 40,000 40,000 85,116 85,116 68,068 6,[email protected]%
500837 500837 - Eumundi Rd, Gibson Rd, Hilton Tce, Gympie Tce Roundabout res 0 23,509 23,509 23,509 23,509 19,237 09 81.83%
500845 500845 - Peregian Beach, David Low Way Guardrail Renewal 0 45,042 45,042 45,042 45,042 16,775 08 37.24%
500847 500847 - Sunshine Beach Resurfacing Preparation Works 0 155,400 155,400 155,400 155,400 151,801 08 97.68%
500859 500853 - Cooroy Belli Creek Road Slip (Ex TC Debbie Betterment Claim) 0 95,900 95,900 95,900 95,900 86,052 098 89.73%
500912 500909 - Ben Lexen Drive Sunshine Beach School Drop Off-Pickup Zone 0 5,875 5,875 5,875 5,875 327 08 5.57%
500918 500914 - Musa Vale Road Slip Repair 0 0 41,000 66,500 66,500 58,360 8,[email protected]%
500966 500934 - Directional Signage Eumundi Noosa Rd-Goodchap St 0 0 0 17,400 17,400 14,968 08 86.02%
#N/A 500935 - Directional Signage Eenie Ck/Walter Hay 0 0 0 47,900 47,900 30,421 08 63.51%
500967 500936 - Directional Signage Walter Hay Dr Roundabouts and Reef St 0 0 0 26,933 26,933 400 08 1.49%
Total Sealed Roads Network 4,210,000 4,550,589 3,742,998 3,615,847 3,615,847 3,750,014 249,681 103.71%
500834 500834 - Renewal of catchpit tops at Sunshine Beach 0 0 0 0 0 1,500 09 0.00%
500835 500835 - Renewal of various stormwater structures across the shire 0 74,988 74,988 74,988 74,988 67,398 1,[email protected]%
500911 500908 - Grosvenor Terrace Drainage Improvement Works 0 67,000 67,000 75,574 75,574 77,347 3,[email protected]%
500919 500915 - Swan Avenue Drainage 0 0 231,000 231,000 231,000 155,080 45,[email protected]%
500920 500916 - Gympie Terrace Stormwater 0 0 50,000 80,000 80,000 95,169 5,773 118.96%
500921 500917 - Ed Webb Park Stormwater Outlet Safety Fence 0 0 13,000 13,000 13,000 12,105 08 93.12%
500942 500927 - Stormwater Backflow Vulnerability Assessment 0 0 O 40,000 40,000 34,713 098 86.78%
500954 500937 - GPT Liner Net Replacement 0 0 oO 15,000 15,000 0 13,[email protected]%
Total Stormwater Drainage 0 141,988 435,988 529,562 529,562 443,312 70,027 83.71%
500898 500862 - Hastings Street CCTV System Renewal 156,000 156,000 156,000 156,000 156,000 153,177 08 98.19%
500968 500938 - George Pearce Memorial Bench and Parkyn Hut Sign Renewal 0 0 o 14,300 14,300 144 09 1.01%
Total Streetscapes and Road Corridors 156,000 156,000 156,000 170,300 170,300 153,321 0 90.03%
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