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2021-08-10 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
Page 31 of 69
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
NOOSA COUNCIL Capital Schedule
for the period ending 30 June 2021
Report run date: 05-Jul-2021 13:56:56
Total Parks & Playgrounds 780,000 1,139,554 1,224,554 1,705,000 1,705,000 1,702,303 3,076,538 99.88%
500622 500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 0 oO 100,000 100,000 217,463 193,549 21746%
500888 501039 500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 347,000 347,000 347,000 347,000 347,000 28,285 7,[email protected]%
500903 500806 500903 - Tewantin, Hilton Terrace CNLGGP & Iwory Palms 0 6,568 231,865 231,865 231,865 161,956 [email protected]%
500919 500823 500919 - Wallace Park Pathway 5&6 - W4Q 119,000 119,000 119,000 119,000 119,000 110,301 [email protected]%
500056 501033 500856 - Shire Pathway Renewal Program Annual - W4Q 332,000 332,000 332,000 332,000 332,000 370,682 18.850 111.65%
500967 500084 500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 195,000 358,137 358,137 358,137 358,137 181,719 3.1916 50.74%
510037 501032 510037 - Noosa Heads Main Beach Boardwalk LED Lighting Renewal 120,000 120,000 120,000 120,000 120,000 80.384 0®@ 58.37%
510050 501049 510050 - Peregian Beach Boardwalk - USR oO 230,000 230,000 230,000 230,000 177.561 21.7510 77.20%
510051 501050 510051 - Noosa Heads Sunshine Beach Road Pathway Lighting - U&R oO 150,000 150,000 150,000 150,000 145,896 00 97.26%
Total Pathways & Boardwalks 41,113,000 1,662,705 1,888,002 1,988,002 1,988,002 1,474,256 329,538 T4 16%
510048 ana 510048 - Public amenities renewal and upgrade works - U&R 0 220,000 220,000 220,000 220,000 173,279 06 78.76%
Total Public Amenities 0 220,000 220,000 220,000 220,000 173,279 0 78.76%
500857 501021 500957 - Shire Bus Shetter Disabled Compliant Program Annual - PTIAP 250,000 250,000 250,000 250,000 250,000 119.448 80.413 47.78%
Total Public Transport Infrastructure 250,000 250,000 250,000 250,000 250,000 119,448 89,413 47.78%
‘500757 500840 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 0 0 0 0 0 213 te 0.00%
500959 501035 500959 - Shire Reseal & Rehabilitation Renewal Program Annual 3,091,726 3,091,726 3,091,726 4879537 4879537 4,585,078 326,734 © 93.07%
510017 510017 510017 - Damaged Guardrail Renewals (Various) oO 25,768 25,768 25,768 25.768 25.545 00 98.13%
510022 510022 510022 - Sunrise Beach, Tingira Cres Emergent Slip Repair 0 0 0 0 0 5.405 [email protected]%
510025 510025 510025 - Sunshine Beach, Ross Cres Emergent Slip Repair Qo 0 0 o o 18,233 06 0.00%
510038 501034 510038 - Shire Sealed Road Network Rehabilitation and Reconstruction 790,000 790,000 790,000 0 oO 0 06 0.00%
510047 501045 510047 - Tewantin Bypass Stage 1 0 600,000 600,000 600,000 600.000 460,079 [email protected]%
Total Sealed Roads Network 3,881,726 4,507,494 4,507 494 5.505.305 5,505,305 5,094,553 695,089 92.54%
510063 501061 510063 - Tewantin Netball Courts Upgrade - U&R 0 310,000 310,000 310,000 310,000 319,140 0 > 102.95%
Total Sports Ground and Facilities 0 310,000 310,000 310,000 310,000 349,140 0 102.95%
‘Stormwater Drage
500916 500916 - Gympie Terrace Stormwater 600,000 600,000 40,000 40,000 40,000 6.311 [email protected]%
500960 s500888 500960 - Shire Bioretention Basin Renewals Program Annual 0 72,190 72,190 72.190 72,190 9.557 25650 13.24%
500872 500802 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 200,000 237,324 237 324 85,000 85,000 21,018 00 24.73%
510039 501036 10039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 915,346 915,346 915,346 915,346 915,346 230,057 273,[email protected]%
510080 510080 510080 - Marcus Beach DLW Stormwater Culvert Emergent Works 0 0 0 266.210 266.210 117,962 57,[email protected]%
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