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

  500840         500757 - Black Mountain - Road Priority Sections and Road Reconstruct         410,000       384,863             384,863             94,863         94,863         57,651            2,[email protected]%
  500806         500806 - Weyba Road Corridor Improvements                                           0        40,000             40,000              85,116         §5,039         68,068            7,[email protected]%
  500837         500837 - Eumundi Rd, Gibson Rd, Hilton Tce, Gympie Tce Roundabout res               0         23,509            23,509              23,509         23,509          19,237              090       81.83%
  500845         500845 - Peregian Beach, David Low Way Guardrail Renewal                            0        45,042              45,042             45,042         35,032          16,775              00        37.24%
  500847         500847 - Sunshine Beach Resurfacing Preparation Works                               0        155,400            155,400             155,400        120,866        151,801              00        97.68%
  500859         500853 - Cooroy Belli Creek Road Slip (Ex TC Debbie Betterment Claim)               0        95,900             95,900              95,900         88,796         86,052               00        89.73%
  500912         500909 - Ben Lexen Drive Sunshine Beach School Drop Off-Pickup Zone                 0          5,875              5,875              5,875           5,875           327               00         5.57%
  500918         500914 - Musa Vale Road Slip Repair                                                 0              0             41,000             66,500         49,500         57,990            9,077 0      87.20%
       #N/A      500934 - Directional Signage Eumundi Noosa Rd-Goodchap St                           0              0                  0              17,400          5,800             0               00         0.00%
       #N/A      500935 - Directional Signage Eenie Ck/Walter Hay                                    0              0                  0             47,900          15,967             0               090        0.00%
       #N/A      500936 - Directional Signage Walter Hay Dr Roundabouts and Reef St                  0              0                  0             26,933           8,978             0               00         0.00%
                                                              Total Sealed Roads Network     4,210,000      4,550,589           3,742,998         3,615,847       2,910,796      3,169,231        1,489,197       87.65%

  500674         500674 - Cootharaba, Kinmond Creek Road Sandy Creek Culvert                         0              0                  0                  0              0           1,561           1,[email protected]%
  500834        500834 - Renewal of catchpit tops at Sunshine Beach                                  0              0                  0                  0              0           1,500              00         0.00%
  500835         500835 - Renewal of various stormwater structures across the shire                  0         74,988             74,988             74,988         66,656         67,398            18700        89.88%
   500911        500908 - Grosvenor Terrace Drainage Improvement Works                               0        67,000              67,000             75,574         69,858         75,574            3.3200      100.00%
  500919         500915 - Swan Avenue Drainage                                                       0              0           231,000             231,000         82,900           4433            5,[email protected]%
  500920         500916 - Gympie Terrace Stormwater                                                  0              0            50,000              80,000         46,992         35,727           11,2530       44.66%
  500921         500917 - Ed Webb Park Stormwater Outlet Safety Fence                                0              0             13,000              13,000          4,333             0               090        0.00%
   500942        500927 - Stormwater Backflow Vulnerability Assessment                               0              0                  0             40,000          13,333        34,713               090       86.78%
       #N/A      500937 - GPT Liner Net Replacement                                                  0              0                  0              15,000          5,000             0               00         0.00%
                                                               Total Stormwater Drainage             0        141,988           435,988             529,562         289,073       220,906          23,347         41.71%

  500898         500862 - Hastings Street CCTV System Renewal                                  156,000        156,000            156,000             156,000        130,000        153,177              00        98.19%
        ANIA    500938 - George Pearce Memorial Bench and Parkyn Hut Sign Renewal                    0              0                  0              14,300          4,767             0               00         0.00%
                                                     Total Streetscapes and Road Corridors     156,000        156,000            156,000             170,300        134,767        153,177              0         89.95%

  500300         500546 - Whole of Shire Forward Planning & Design Program - Construct        500,000        500,000             500,000            400,000        383,331        228,657           91,[email protected]%
  500615         500601 - Noosaville Eenie Ck Pathway signage stage 2                                0              0            30,000              30,000         30,000           2,257           [email protected]%
  500678         500678 - Castaways Beach, David Low Way Safety and Corridor Improveme        254,000        254,000             666,000            666,000         339,111        114,239         202,[email protected]%
  500679         500679 - Tewantin, Hilton Terrace & Emest Street Intersection                1,100,000       765,210            765,210           1,465,210        748,942       1,005,223        320,[email protected]%
  500705         500705 - Tewantin, Poinciana Avenue & Moorindil Street Intersection                 0         23,391            23,391              23,391         23,391         33,192            2,[email protected]%
  500706         500706 - Pomona, Station Road Car Parking and Safety Improvements                   0        114,237            168,828             183,671        140,020        183,671            [email protected]%
  500892         500892 - Bicentennial Carpark and School Safe ST Program                      134,000        134,000            134,000             134,000        134,000          6,293          54,[email protected]%
  500893         500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage         150,000        150,000            150,000             150,000        150,000        101,685          22,[email protected]%
                                             Total Transport and Infrastructure Management   2,138,000       1,940,838          2,437,429          3,052,272      1,948,796      1,675,216         701,889        54.88%
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