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2017-06-06 Services & Organisation Committee Agenda
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Page 19 of 94
500726 500726 - Flying Fox Sprinkler Installation 0 33,095 33,095 33,095 33,095 31,271 0 94.49%
Total Environmental Assets, Bushland, Tracks and Trails 0 33,095 33,095 33,095 33,095 31,271 0 94.49%
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 410,000 410,000 410,000 410,000 410,000 229,096 6,818 55.88%
Total Gravel Road Network 410,000 410,000 410,000 410,000 410,000 229,096 6,818 55.88%
500030 500030 - Noosa River Holiday Pk- Internal refurb 0 11,198 0 0 0 0 0 0.00%
500626 500612 - North Shore Beachfront Campground — Planning Consultancy 0 25,000 25,000 22,166 22,166 22,166 0 100.00%
500661 500661 - Noosa North Shore Campground Redevelopment 110,000 110,000 110,000 50,000 50,000 17,485 10,500 34.97%
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 530,000 530,000 541,198 61,198 61,198 23,757 1,626 38.82%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 180,000 180,000 180,000 0 0 13,318 12,511 0.00%
500664 500664 - Boreen Point Camp Ground Electrical Mains Board Replacement 27,500 27,500 27,500 42,511 42,511 1,557 1,327 3.66%
500665 500665 - Boreen Point Camp Ground Main Amenities Plumbing and Tapware 27,500 27,500 27,500 12,190 12,190 12,793 0 104.94%
500699 500699 - Boreen Point Campground Installation of 9 Power Sites 13,150 13,150 13,150 21,000 0 0 0 0.00%
Total Holiday Parks 888,150 924,348 924,348 209,065 188,065 91,076 25,963 43.56%
500110 500110 - Tewantin Spray Park Shade Sail 0 37,264 38,305 38,305 38,305 38,305 0 100.00%
500522 500522 - Sunshine Beach Skate park renewal - Design 0 0 0 0 0 370 0 0.00%
500523 500523 - Whole of Shire Park shelter - Renewal Park shelters 45,000 45,000 45,000 45,000 27,000 306 0 0.68%
500524 500524 - Whole of Shire Playground Refurbishments 100,000 100,000 100,000 100,000 60,000 6,528 0 6.53%
500525 500525 - Whole of Shire Park Furniture Renewal 50,000 50,000 50,000 10,000 0 0 0 0.00%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 0 49,178 49,178 20,000 20,000 1,385 0 6.93%
500594 500594 - Botanic Garden Shade House 0 0 28,000 28,000 0 2,935 0 10.48%
500618 500604 - Noosaville Foreshore Park Furniture Replacement 0 5,838 5,838 5,838 5,838 5,728 464 98.13%
500627 500613 - Tewantin RSL Park Shade Structure Renewal 0 48,093 24,781 23,581 23,581 23,581 0 100.00%
500666 500666 - Noosaville, Gympie Terrace Park Furniture Renewals 140,000 140,000 140,000 140,000 98,000 81,174 37,440 57.98%
500667 500667 - Pomona, Skate Park Shade Sail 25,000 25,000 25,000 19,909 15,000 19,909 0 100.00%
500668 500668 - Sunshine Beach, Skate Park Refurbishment 200,000 200,000 200,000 20,000 20,000 6,590 1,065 32.95%
500669 500669 - Noosaville, Munna Park Basketball Court Replacement 40,000 40,000 40,000 33,689 28,000 33,689 56 100.00%
500670 500670 - Noosaville, Wyuna Drive Playground Renewal 85,000 85,000 85,000 71,511 59,500 71,567 0 100.08%
500735 500735 - Whole of Shire BBQ Renewals 0 0 98,000 98,000 0 0 0 0.00%
Total Parks & Playgrounds 685,000 825,373 929,102 653,833 395,224 292,066 39,024 44.67%
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