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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 83 of 170
NOOSA COUNCIL Capital Schedule
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As at 24 July 2019
Report run date: 24-Jul-2019 09:29:29
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 500,000 500,000 500,000 400,000 400,000 334,981 58,[email protected]%
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 0 0 30,000 30,000 30,000 9,442 09 31.47%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 254,000 254,000 666,000 666,000 666,000 816,067 2,[email protected]%
500679 500679 - Tewantin, Hilton Terrace & Ernest Street Intersection 1,100,000 765,210 765,210 1,465,210 1,465,210 1,347,234 135,[email protected]%
500705 500705 - Tewantin, Poinciana Avenue & Moorindil Street Intersection 0 23,391 23,391 23,391 23,391 33,636 2,[email protected]%
500706 500706 - Pomona, Station Road Car Parking and Safety Improvements 0 114,237 168,828 183,671 183,671 183,671 [email protected]%
500892 500892 - Bicentennial Carpark and School Safe ST Program 134,000 134,000 134,000 134,000 134,000 119,141 6,[email protected]%
500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 150,000 150,000 150,000 150,000 150,000 121,556 12,[email protected]%
500951 500929 - Noosaville Gympie Terrace Corridor Renewal Stage 2 0 0 0 0 0 1,014 09g 0.00%
Total Transport and Infrastructure Management 2,138,000 1,940,838 2,437,429 3,052,272 3,052,272 2,966,741 219,757 97.20%
500787 500787 - Noosaville Eumundi Road landfill Upgrade Brite Side facility 0 0 0 0 0 9,404 hy) 0.00%
500788 500788 - Noosaville Eumundi Road landfill New Shed 0 0 0 0 0 1,622 09 0.00%
500894 500894 - Eumundi Rd Landfill Concept Design & Geotechnical Investigat 37,000 37,000 37,000 37,000 37,000 28,980 08 78.32%
500895 500895 - Eumundi Rd Landfill Provision of Bidim Fabric A14 10,000 10,000 10,000 10,000 10,000 6,929 09 69.29%
500896 500896 - Eumundi Rd Landfill Recyclables Sales Shed & Education Room 67,000 67,000 67,000 67,000 67,000 72,007 1,738 O 107.47%
500862 500897 - Eumundi Rd Landfill - RRA carpark reseal 0 0 0 0 0 3,933 08 0.00%
500935 500920 - Leachate Management System 0 0 0 0 0 32,669 09 0.00%
Total Waste Management 114,000 114,000 114,000 114,000 114,000 155,545 1,738 136.44%
be) cit) Ory) ¢-1| Me ys- met) 5,349,500 270,863 UB: Lok} Melee R-1e] mele a} 661,329
500685 500685 - Whole of Shire, Pavement System and Analysis for Reseal Prog 40,000 40,000 40,000 40,000 40,000 0 08 0.00%
500687 500687 - Whole of Shire, CCTV Drainage Program 200,000 200,000 200,000 100,000 100,000 61,285 6,[email protected]%
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 100,000 150,000 150,000 50,000 50,000 38,692 098 77.38%
500753 500753 - Zero Emissions Noosa Project Implementation 500,000 655,517 535,517 535,517 535,517 156,445 281,[email protected]%
500780 500780 - Tewantin Administration Building Air Handling Unit replaceme 0 5,000 5,000 0 0 0 09 0.00%
Total Asset Management 840,000 1,050,517 930,517 725,517 725,517 256,422 288,653 35.34%
500518 500518 - Plant and Fleet Replacement Program 1,098,000 1,998,878 2,040,241 1,840,241 1,840,241 1,507,311 106,[email protected]%
Total Fleet - Plant Replacement 1,098,000 1,998,878 2,040,241 1,840,241 1,840,241 1,507,311 106,580 81.91%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 400,000 478,371 478,371 478,371 478,371 371,654 18,[email protected]%
500778 500778 - Noosa Heads The J renewal of AV system Year 2 of 3 30,000 30,000 30,000 30,000 30,000 30,917 098 103.06%
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