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2017-11-07 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 NOVEMBER 2017
Page 71 of 135
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NOOSA COUNCIL Capital Schedule
for the period ending 30 September 2017
500738 500738 - Noosaville Wallace Park Pathway Renewals 180,000 180,000 21,000 22,693 0 12.61%
500740 500740 - Botanic Gardens Pathway Replacement 0 5,327 0 0 o 0.00%
Total Pathways & Enabling Facilities 7,180,000 7,356,225 56,031 56,423 65,117 0.77%
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 600,000 600,000 77,500 18,830 310,990 3.14%
500702 500702 - Noosaville, Lake Weyba Drive Bus Tumaround 0 137,647 137,647 209,924 9,446 152.51%
Total Public Transport infrastructure 600,000 737,647 215,147 228,754 320,436 31.01%
500055 500055 - Whole of Shire - reseal and rehab 0 oO ° 369 9,397 0.00%
500118 500118 - Dr Pages - Kinmond Creek Rad Initial Planning & Design 0 0 0 168 0 0.00%
500206 500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 0 0 0 1,166 0 0.00%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 3,000,000 2,469,536 268,000 326,691 142,755 13.23%
500544 500544 - Cootharaba - Dr Pages Road & Kinmond Creek Rd - Construction 0 0 ° 29 2,456 0.00%
500633 500619 - Black Mountain Rd Landslip 0 204,188 204,188 211,300 51,352 103.48%
500747 500747 - Sunrise Road Cycle Lanes Design 0 0 0 164 17,895 0.00%
500757 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 510,000 510,000 110,952 0 0 0.00%
500762 500762 - Emergent Works - Lake Weyba Rd Noosaville 0 o o 42,795 ° 0.00%
500806 500806 - Weyba Road Corridor improvements 0 1,700,000 ° 0 ° 0.00%
500807 500807 - Blakesley Street Footpath Upgrade Stage 1 0 90,000 0 0 0 0.00%
500808 500808 - Middie Creek Road Signage Upgrade 0 17,500 0 29 0 0.17%
Total Sealed Roads Network 3,510,000 4,991,224 583,140 582,712 223,854 11.67%
500545 500545 - Tewantin Noosa District Sports Complex - internal roadway pl 0 0 0 280 0 0.00%
500745 500745 - Tewantin, Sports Complex Stage 1 Carpark 0 12,000 0 37,986 28 316.55%
Total Sports Ground and Facilities 0 12,000 0 38,267 28 318.89%
500059 500059 - Whole of Shire - stormwater CCTV 0 0 ° 161 0 0.00%
500060 500060 - Whole of Shire - stormwater structures 0 69,619 280 1,780 0 2.56%
500532 500532 - Whole of Shire CCTV Drainage program 2015/2016 0 0 0 6,764 9,091 0.00%
500634 500620 - Cootharaba Kinmond Creek Road Sandy Ck Amco Renewal - design 0 0 ° 189 0 0.00%
500635 500621 - Cootharaba Kinmond Creek Road Easter Branch Amco Renewal - 0 o 0 189 0 0.00%
500674 500674 - Cootharaba, Kinmond Creek Road Sandy Creek Culvert 0 0 ° 193,627 1,519,514 0.00%
500676 500676 - Noosaville, Thomas Street & Gympie Terrace Culverts 0 0 0 131,705 59,620 0.00%
500677 500677 - Whole of shire, Bioretention/Water Sensitive Urban Design 0 0 0 855 0 0.00%
500748 500748 - Six Mile Creek Flood Monitoring System 176,000 257,545 30,000 403 206,718 0.16%
500763 500763 - Noosa Heads, Paul Street Pipe Rehabilitation 0 0 0 379 0 0.00%
Total Stormwater Drainage 176,000 327,164 30,280 336,052 1,794,943 102.72%
500703 500703 - Whole of Shire, Street Lighting Program ° 20,000 20,000 21,000 0 105.00%
Total Streetscapes and Road Corridors 0 20,000 20,000 21,000 0 105.00%
100751 100751 - Eenie Creek Road / Walter Hay Drive Intersection safety upgr 0 0 0 62 0 0.00%
500063 500063 - Whole of Shire - On Road Cycle Network 0 0 0 31 0 0.00%
500536 500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction -A 800,000 1,150,000 68,288 23,688 29,780 2.06%
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 300,000 300,000 55,000 66,048 121,388 22.02%
500548 500548 - Road directional signage (incl Noosa Entrance sign 0 0 0 342 0 0.00%
500552 500552 - Noosa Transport Strategy 0 o ° 542 0 0.00%
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 0 82,430 69,249 80,881 9,200 98.12%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 0 40,495 0 0 0 0.00%
500679 500679 - Tewantin , Hilton Terrace & Emest Street intersection 800,000 966,611 91,698 20,758 112,306 2.15%
500680 500680 - Tewantin, Cooroy Noosa Road Improvements, Stage 4 0 14,690 14,690 21,608 0 147.09%
500705 500705 - Tewantin, Poinciana Avenue & Moorindil Street intersection 900,000 900,000 12,000 10,533 ° 1.17%
500706 500706 - Pomona, Station Road Car Parking and Safety Improvements 0 36,053 224 372 ° 1.03%
500707 500707 - Whole of Shire, Significant Local Roads Directional Signage, 0 39,343 39,343 30,056 0 76.39%
Total Transport and Infrastructure Management 2,800,000 3,529,622 350,492 254,922 272,674 7.22%
500683 500683 - Noosaville Landfill Entrance Signage and Landscaping 0 0 0 1,341 0 0.00%
500709 500709 - Noosaville Eumundi Rd Landfill Expand Contractors Vehicle Pa 0 0 0 440 0 0.00%
500787 500787 - Noosaville Eumundi Road landfill Upgrade Brite Side facility 60,000 60,000 0 384 0 0.64%
500788 500788 - Noosaville Eumundi Road landfill New Shed 54,000 54,000 0 0 0 0.00%
Total Waste Management 114,000 114,000 0 1,286 0 1.13%
500684 500684 - Whole of Shire, Asset Condition Assessments 0 0 0 7,275 0 0.00%
500685 500685 - Whole of Shire, Pavement System and Analysis for Reseal Prog 0 8,740 8,740 8,741 0 100.01%
500687 500687 - Whole of Shire, CCTV Drainage Program 170,000 170,000 30,500 20,048 103,373 11.79%
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 100,000 149,829 49,827 39,771 835 26.54%
500753 500753 - Carbon Reduction Plan (Buildings & Facilites) 250,000 265,652 0 0 ° 0.00%
500780 500780 - Tewantin Administration Building Air Handling Unit replaceme 35,000 35,000 0 0 0 0.00%
500786 500786 - Zero Emissions priority minor projects 50,000 50,000 0 0 5,400 0.00%
Total Asset Management 605,000 679,221 89,067 75,836 109,608 11.17%
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