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2019-05-07 Services & Organisation Committee Agenda
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NOOSA COUNCIL Capital Schedule
As at 23 April 2019
Report run date: 23-Apr-2019 08:36:19
Total Libraries & Galleries 860,000 641,964 1,488,889 1,512,517 1,457,360 1,226,356 215,081 81.08%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 1,250,000 1,220,317 1,220,317 310,317 310,317 247,766 33,5590 79.84%
500594 500594 - Botanic Garden Shade House 0 2,664 22,664 22,664 13,812 22,658 4.2850 99.97%
500666 500666 - Noosaville, Gympie Terrace Park Fumiture Renewals 80,000 80,000 80,000 80,000 67,692 34,959 00 43.70%
500781 500781 - Cooran Pioneer Park upgrade - Design & Construction (incl D 155,000 123,599 193,599 193,599 193,599 196,424 2330 101.46%
500880 500880 - Pomona Stan Topper Park - Basketball Court Renewal 35,000 35,000 35,000 35,000 34,992 36,976 00 105.65%
500881 500881 - Pomona Jo Bazzo Park BBQ and Associated Pathways 30,000 30,000 30,000 30,000 29,517 1,373 225400 4.58%
500882 500882 - Peregian Beach Town Square Upgrade Planning & Design 25,000 25,000 25,000 25,000 25,000 4,883 45500 19.53%
500883 500883 - Headland Park Playground Renewal 60,000 60,000 60,000 60,000 60,000 55,728 00 92.88%
500884 500884 - Wavecrest Park Shade Sail Renewal 43,000 43,000 43,000 43,000 43,000 37,107 00 86.30%
500885 500885 - Noosa Heads Pinaroo Park Swing & Softfall Renewal 19,000 19,000 19,000 19,000 19,000 0 00 0.00%
500886 500886 - Sunrise Beach Orient Park North Swing & Softfall Renewal 19,000 19,000 19,000 19,000 19,000 13,636 00 71.77%
500887 500887 - Sunrise Beach Comet Park Swing & Softfall Renewal 19,000 19,000 19,000 19,000 19,000 13,636 00 71.77%
Total Parks & Playgrounds 1,735,000 1,676,580 1,766,580 856,580 834,929 665,148 65,167 77.65%
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & Const 0 0 27,000 27,000 27,000 29,756 08 110.21%
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 0 73,125 73,125 73,125 73,125 73,648 00 100.72%
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 16,709 75,000 75,000 75,000 68,106 12,9310 90.81%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 5,121,000 5,187,820 4,687,820 4,197,438 4,197,438 3,921,485 75,[email protected]%
500672 500672 - Noosa Heads, Main Beach Boardwalk Construction 697,000 349,057 349,057 269,057 269,057 265,983 00 98.86%
500737 500737 - Noosa Heads Pinaroo Park Pathway Renewals 0 0 0 0 0 13,849 00 0.00%
500817 500814 - Jacaranda Park, Tewantin - Pathway Renewal 0 33,601 55,000 55,000 33,601 53,496 3170 97.27%
500823 500823 - Boardwalk renewal at Gympie Tce, Noosaville 0 0 0 0 0 446 00 0.00%
500828 500828 - Pathway renewal at Gympie Terrace 0 68,505 25,000 25,000 24,974 20,347 00 81.39%
500829 500829 - Pathway renewal at James St, Noosaville 0 0 0 0 0 4,669 00 0.00%
500831 500831 - Tewantin Diyan Street New Footpath 0 0 0 0 0 1,127 08 0.00%
500888 500888 - Cooroy Maple Street Raised Pedestrian Crossing 75,000 75,000 75,000 75,000 43,083 43,083 46120 57.44%
500906 500903 - Tewantin, Hilton Terrace CNLGGP Shared Pathway 400,000 400,000 400,000 220,000 220,000 201,822 08 91.74%
500923 500919 - Wallace Park Pathway 5&6 0 0 63,000 63,000 53,261 48,391 08 76.81%
Total Pathways & Boardwalks 6,293,000 6,203,817 5,830,002 5,079,620 5,016,539 4,746,209 93,788 93.44%
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 518,000 518,000 518,000 518,000 419,497 409,868 63,[email protected]%
Total Public Transport Infrastructure 518,000 518,000 518,000 518,000 419,497 409,868 63,832 79.13%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 3,800,000 3,800,000 2,951,409 2,951,409 2,406,572 2,703,377 1,469,[email protected]%
500633 500619 - Black Mountain Rd Landslip 0 0 0 0 0 7,952 08 0.00%
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