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2021-08-10 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
Project Management – Delivery Status
Table: Multi-Year Projects
% of Annual
Current Budget Year To Date Remaining Budget % Project
Finance Project Number - Description
YTD Actual Commitments Spent Complete
(Actuals)
500812 - Orealla Crescent Overpass Refurbishment - BRP 2,750,332 2,716,936 2,052 98.79% 100%
500864 - Tewantin Doonella Bridge Renewal 50,000 23,407 71,515 46.81% 15%
500942 - Cooran Tablelands Road Bridge Renewal - BRP 250,000 130,602 18,287 52.24% 49%
500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 122,000 95,508 19,979 78.29% 49%
510065 - Cooroy Belli Creek Road Bridge Renewal 35,000 54,229 94,100 154.94% 21%
510066 - Noosa Heads Garth Prowd Bridge Renewal 50,000 41,104 100,554 82.21% 10%
510067 - Black Mountain Lawnville Road Bridge Renewal 35,000 50,982 90,500 145.66% 21%
510029 - Noosa Heads Dog Beach SEMP 110,000 58,453 8,725 53.14% 4%
500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 2,207,176 748,239 2,125,330 33.90% 50%
510033 - Tewantin Sports Complex - Navy Cadets - W4Q 150,000 11,609 4,000 7.74%
500551 - Noosa Hinterland Priority Playground - Planning & Design 1,220,000 1,470,285 2,967,527 120.52% 84%
500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 100,000 217,463 193,549 217.46% 32%
500957 - Shire Bus Shelter Disabled Compliant Program Annual - PTIAP 250,000 119,448 89,413 47.78% 90%
510047 - Tewantin Bypass Stage 1 600,000 460,079 366,225 76.68% 65%
500916 - Gympie Terrace Stormwater 40,000 6,311 0 15.78% 1%
500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 85,000 21,018 0 24.73% 30%
510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 915,346 239,957 273,867 26.21% 37%
Grand Total 8,969,854 6,465,631 6,425,622 72.08%
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