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2021-05-11 Services & Organisation Committee Meeting Agenda
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Page 32 of 96
Report run date: 27-Apr-2021 16:07:37
510082 510082 510082 - NAC Replacement of Pool Blankets 0 0 oO 20,000 0 0 00 0.00%
Total Community Facilities 2,980,000 6,019,781 6,194,781 4,214,781 2,927,385 1,058,267 3,291,199 25.11%
Corporate Bulletins
510081 510081 510081 - Noosa Depot Roof Replacment 0 0 0 84,602 0 0 00 0.00%
Total Corporate Buildings 0 0 0 84,602 0 0 0 0.00%
Environmental Assets, Bushland, Tracks and Traits
510064 501062 510064 - Noosa Trails Network 0 0 0 it} 0 2,205 39,3600 0.00%
510068 501066 510068 - Cooroora Trail Loop and Trail Hub 0 0 0 240,000 0 23,247 68,686. @ 9.69%
510075 510075 510075 - Environment Land Purchase - Lake Front Rd, Boreen Point 0 0 0 950,000 0 944,284 00 99.40%
Total Environmental Assets, Bushland, Tracks and Trails 0 0 0 1,190,000 0 969,736 108,046 81.49%
Gravel Road Network
500978 501028 500978 - Shire Gravel Resheeting Annual 410,000 410,000 410,000 410,000 410,000 295,480 120,[email protected]%
Total Gravel Road Network 410,000 410,000 410,000 410,000 410,000 295,480 120,290 72.07%
Holiday Pars
500661 500661 500661 - Noosa North Shore Campground Redevelopment 0 0 oO it} 0 9,571 00 0.00%
510049 501048 510049 - Boreen Point Campground Upgrade Works - U&R 0 410,000 410,000 410,000 400,000 314,628 34.2100 76.74%
Total Holiday Parks 0 410,000 410,000 410,000 400,000 324,199 34,210 79.07%
Libraries & Galleries
500651 500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 0 oO it} 0 1,782 00 0.00%
510034 501029 510034 - Cooroy Library Renewal of CCTV Cameras 25,000 25,000 25,000 25,000 25,000 16,662 00 66.65%
510035 501030 510035 - Whole of Shire Mobile Library Service Solution 700,000 700,000 700,000 350,000 33,333 415 08 0.12%
510052 501051 510052 - Noosa Regional Gallery Foyer & Amenities upgrade U&R 0 200,000 200,000 200,000 200,000 12,831 143,451@ 642%
Total Libraries & Galleries 725,000 925,000 925,000 575,000 258,333 31,690 143,451 5.51%
Parks & Playgrounds
500551 500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 700,000 739,554 739,554 1,220,000 380,743 371,959 3,985,721 30.49%
510036 501031 510036 - Noosaville Pandorea Park Playground Renewal 80,000 80,000 55,000 55,000 55,000 47,776 [email protected]%
510054 501053 510054 - Renewal of Noosa Waters Seagull Playground - U&R 0 100,000 100,000 100,000 100,000 84,605 00 84.60%
510055 501054 510055 - Renewal of Lake Macdonald Playground U&R 0 70,000 90,000 90,000 90,000 74,489 00 82.77%
510059 501058 510059 - Sunshine Beach Skate Park New Shade Structure - U&R. 0 150,000 150,000 150,000 150,000 11,651 7445 Q 7.77%
510076 510076 510076 - Lake Cooroibah Foreshore - CatD2019 0 0 40,000 40,000 40,000 it} 08 0.00%
510079 510079 510079 - Replace Shade Shelters at Noosa Banks - Cat D2019 0 0 50,000 50,000 50,000 0 08 0.00%
Total Parks & Playgrounds 780,000 1,139,554 1,224,554 1,705,000 865,743 590,478 3,993,165 34.63%
Pathways & Boardwals
500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 0 0 100,000 0 130,963 59,461 130.96%
500888 501039 500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 347,000 347,000 347,000 347,000 133,547 16,217 16,327 @ 467%
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