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2021-05-11 Services & Organisation Committee Meeting Agenda
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Page 33 of 96
Report run date: 27-Apr-2021 16:07:37
500903 500906 500903 - Tewantin, Hilton Terrace CNLGGP & Ivory Palms 0 6,568 231,865 231,865 166,568 15,925 24,[email protected]%
500919 500919 - Wallace Park Pathway 5&6 - W4Q 119,000 119,000 119,000 119,000 119,000 110,301 12,1440 92.69%
500956 501033 500956 - Shire Pathway Renewal Program Annual - W4Q 332,000 332,000 332,000 332,000 271,572 293,016 29,[email protected]%
500967 500994 500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 195,000 358,137 358,137 358,137 358,137 56,903 115,[email protected]%
510037 501032 510037 - Noosa Heads Main Beach Boardwalk LED Lighting Renewal 120,000 120,000 120,000 120,000 120,000 51,224 49,[email protected]%
510050 501049 510050 - Peregian Beach Boardwalk - U&R it} 230,000 230,000 230,000 230,000 14,958 00 6.50%
510051 501050 510051 - Noosa Heads Sunshine Beach Road Pathway Lighting - U&R it} 150,000 150,000 150,000 150,000 1,652 110,738. @ 1.10%
Total Pathways & Boardwalks 1,113,000. ~4,662,705. ~+4,;888,002~*~«S«S88,002~—=~*~«si BB S~*~*~*~s OT ASSS~*~*~*«s NR ATO~*~*~*«S ATT
Public Amenities
510048 501047 510048 - Public amenities renewal and upgrade works - U&8R 0 220,000 220,000 220,000 220,000 170,735 8,240. @ 77.61%
Total Public Amenities 0 220,000. 220,000. 220,000. 220,000. 470735. 6240 77.61%
Public Transport Infrastructure
500957 501021 500957 - Shire Bus Shelter Disabled Compliant Program Annual - PTIAP 250,000 250,000 250,000 250,000 135,101 15,203 115,[email protected]%
Total Public Transport Infrastructure _—-250,000..~«250,000.~=«=~*~*~*~«SHO;ODDS=*~“‘*«éSOWOOSCOC*C*«‘sSSAOS=*=<“‘«‘iSWOSS~*~«dNSOGZ~*~*~*«wC OS
‘Sealed Roads Network
500757 500840 500757 - Black Mountain - Road Priority Sections and Road Reconstruct it} 0 0 0 it} 213 00 0.00%
501035 - Shire Reseal & Rehabilitation Renewal Program Annual 3,091,726 3,091,726 3,091,726 4,089,537 3,091,726 3,218,908 1,187,943. @ 78.71%
510017 510017 510017 - Damaged Guardrail Renewals (Various) 0 25,768 25,768 25,768 25,768 25,545 11,599. @ 99.13%
510022 510022 510022 - Sunrise Beach, Tingira Cres Emergent Slip Repair it} 0 0 0 0 5405 14,[email protected]%
510025 510025 510025 - Sunshine Beach, Ross Cres Emergent Slip Repair 0 0 0 0 0 18,233 00 0.00%
510038 501034 510038 - Shire Sealed Road Network Rehabilitation and Reconstruction 790,000 790,000 790,000 790,000 197,499 0 00 0.00%
510047 501045 510047 - Tewantin Bypass Stage 1 0 600,000 600,000 600,000 435,978 300,991 428,[email protected]%
Total Sealed Roads Network 3,881,726 4,507,494 4,507,494 5,505,305 3,750,971 3,569,295 1,642,072 64.83%
‘Sports Ground and Facilities
510063 501061 510063 - Tewantin Netball Courts Upgrade - U&R. it} 310,000 310,000 310,000 310,000 319,140 00 102.95%
Total Sports Ground and Facilities 0 310,000 310,000 310,000 340,000 319,140 0 102.95%
Stormwater Draimage
500916 500916 - Gympie Terrace Stormwater 600,000 600,000 40,000 40,000 5,807 6.311 7,259. @ 15.78%
500960 - Shire Bioretention Basin Renewals Program Annual 0 72,190 72,190 72,190 13,124 8,650 2,[email protected]%
500972 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 200,000 237,324 237,324 85,000 110,000 18,003 00 21.18%
510039 501036 510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 915,346 915,346 915,346 915,346 404,955 93,195 405,[email protected]%
510080 510080 510080 - Marcus Beach DLW Stormwater Culvert Emergent Works it} 0 0 266,210 0 107,811 57,[email protected]%
Total Stormwater Drainage 1,715,346 1,824,860 1,264,860 1,378,746 533,886 233,970 472,019 16.97%
‘Transport and Infrastructure Management
500546 500546 500546 - Whole of Shire Forward Planning & Design Program - Construct 500,000 500,000 500,000 500,000 240,767 214,197 48,[email protected]%
500679 500679 500679 - Tewantin, Hilton Tce & Emest St Intersection Upgrade Constr it} 1,365,597 1,435,597 1,435,597 1,435,597 1,435,154 8400 99.97%
- Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 0 24,608 24,608 24,608 24,608 9,813 06 39.88%
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