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2021-02-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 FEBRUARY 2021
Page 43 of 100
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NOOSA COUNCIL Capital Schedule
for the period ending 27 January 2021
Report run date: 27-Jan-2021 13:42:15
500956 501033 500956 - Shire Pathway Renewal Program Annual - W4Q 332,000 332,000 332,000 160,038 162,789 14,[email protected]%
500967 500994 500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 195,000 358,137 358,137 1,939 5,706 13,[email protected]%
510037 501032 510037 - Noosa Heads Main Beach Boardwalk LED Lighting Renewal 120,000 120,000 120,000 1,016 1,016 49,[email protected]%
510050 501049 510050 - Peregian Beach Boardwalk - U&R 0 230,000 230,000 14,900 2,896 [email protected]%
510051 501050 510051 - Noosa Heads Sunshine Beach Road Pathway Lighting - U&R 0 150,000 150,000 150,000 16 110,[email protected]%
510068 501066 510068 - Cooroora Trail Loop and Trail Hub 0 0 0 0 8,805 3,[email protected]%
Total Pathways & Boardwalks 1,113,000 1,662,705 1,888,002 463,655 276,372 245,071 14.64%
510048 501047 510048 - Public amenities renewal and upgrade works - U&R 0 220,000 220,000 189,634 154,591 08 70.27%
Total Public Amenities 0 220,000 220,000 189,634 154,591 0 70.27%
500957 501021 500957 - Shire Bus Shelter Disabled Compliant Program Annual - PTIAP 250,000 250,000 250,000 29,101 11,074 08 4.43%
Total Public Transport Infrastructure 250,000 250,000 250,000 29,101 11,074 0 4.43%
500959 501035 500959 - Shire Reseal & Rehabilitation Renewal Program Annual 3,091,726 3,091,726 3,091,726 3,091,726 3,110,216 1,304,[email protected]%
510017 510017 510017 - Damaged Guardrail Renewals (Various) 0 25,768 25,768 25,768 2,759 39,[email protected]%
510022 §10022 510022 - Sunrise Beach, Tingira Cres Emergent Slip Repair 0 0 0 0 5,405 7,[email protected]%
510025 510025 510025 - Sunshine Beach, Ross Cres Emergent Slip Repair 0 0 0 0 18,233 08 0.00%
510038 501034 510038 - Shire Sealed Road Network Rehabilitation and Reconstruction 790,000 790,000 790,000 98,750 0 08 0.00%
510047 501045 510047 - Tewantin Bypass Stage 1 0 600,000 600,000 215,937 132,253 116,[email protected]%
Total Sealed Roads Network 3,881,726 4,507,494 4,507,494 3,432,181 3,268,866 1,467,327 72.52%
510063 501061 510063 - Tewantin Netball Courts Upgrade - U&R 0 310,000 310,000 297,330 238,176 84,[email protected]%
Total Sports Ground and Facilities 0 310,000 310,000 297,330 238,176 84,847 76.83%
500916 500920 500916 - Gympie Terrace Stormwater 600,000 600,000 40,000 5,807 5,907 7,[email protected]%
500960 500988 500960 - Shire Bioretention Basin Renewals Program Annual 0 72,190 72,190 13,124 2,113 2,[email protected]%
500972 500999 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 200,000 237,324 237,324 4,502 14,350 08 6.05%
510039 501036 510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 915,346 915,346 915,346 56,755 63,823 32,[email protected]%
Total Stormwater Drainage 1,715,346 1,824,860 1,264,860 80,188 86,194 41,913 6.81%
500546 500546 500546 - Whole of Shire Forward Planning & Design Program - Construct 500,000 500,000 500,000 186,260 140,929 19,[email protected]%
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