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2017-06-06 Services & Organisation Committee Agenda
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Page 20 of 94
Pathways & Enabling Facilities:
500099 500099 - Eenie Creek Pathway Stage 1 Signage 0 6,103 6,103 37,168 37,168 16,148 67,830 43.45%
500103 500103 - Cooroy Noosa Road Corridor Improvement 0 48,471 48,471 48,471 48,471 45,166 0 93.18%
500526 500526 - Noosa Heads Park Road, Boardwalk Design and consultation 0 30,000 90,000 130,879 130,879 190,249 480 145.36%
500616 500602 - Sunshine Beach - Solar Bollard Replacement Trial 0 2,164 2,164 2,164 2,164 1,798 0 83.08%
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & Const 0 84,224 84,224 84,224 84,224 84,452 0 100.27%
500629 500615 - Noosaville Eenie Creek Road Off-Ramp to Underpass Design & 0 123,043 543 543 543 1,098 0 202.29%
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 0 76,990 76,990 76,990 76,990 2,012 0 2.61%
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 161,617 161,617 161,617 161,617 54,420 61,495 33.67%
500643 500628 - Peregian Beach David Low Way Pathway Re-alignment 0 141,206 141,206 64,000 64,000 8,071 970 12.61%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 1,500,000 1,500,000 1,027,000 500,000 267,000 3,952 20 0.79%
500672 500672 - Noosa Heads, Main Beach Boardwalk Construction 200,000 200,000 200,000 50,000 50,000 11,143 74,743 22.29%
500700 500700 - Noosaville, Sea Eagle Drive Pathway Construction 10,000 10,000 10,000 12,000 12,000 11,326 47 94.39%
500701 500701 - Cooran, James Street Pathways Construction 100,000 100,000 100,000 33,000 33,000 32,730 0 99.18%
500719 500719 - Munna Crescent Boardwalk Renewal 0 0 33,389 33,389 33,389 32,937 0 98.65%
500736 500736 - Tewantin Cranks Park Pathway Renewals 0 0 13,200 13,200 13,200 13,125 0 99.43%
500737 500737 - Noosa Heads Pinaroo Park Pathway Renewals 0 0 16,700 16,700 16,700 16,688 0 99.93%
500738 500738 - Noosaville Wallace Park Pathway Renewals 0 0 17,500 17,500 17,500 16,983 0 97.05%
500739 500739 - Peregian Beach David Low Way Raised Pedestrian Crossing 0 0 80,000 0 0 0 0 0.00%
500740 500740 - Botanic Gardens Pathway Replacement 0 0 129,075 159,075 159,075 42,005 0 26.41%
Total Pathways & Enabling Facilities 1,810,000 2,483,819 2,238,183 1,440,921 1,207,921 584,304 205,584 40.55%
Public Transport Infrastructure
500209 500209 - Electric Bus Charging Station and Installation 0 0 0 0 0 100 1,637 0.00%
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 1,000,000 1,000,000 1,000,000 1,000,000 608,000 710,698 115,982 71.07%
500702 500702 - Noosaville, Lake Weyba Drive Bus Turnaround 200,000 200,000 0 200,000 200,000 7,509 50,770 3.75%
Total Public Transport Infrastructure 1,200,000 1,200,000 1,000,000 1,200,000 808,000 718,307 168,389 59.86%
100742 100742 - Sealed Road Pavement surveys and Investigations 0 3,439 0 0 0 0 9,500 0.00%
500054 500054 - Whole of Shire - pavement surveys 0 1,350 0 -1,350 -1,350 0 0 0.00%
500206 500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 0 104,481 104,481 20,955 20,955 41,351 0 197.33%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 4,000,000 4,473,547 4,473,547 6,973,547 5,817,483 2,043,600 4,246,771 29.31%
500531 500531 - Whole of Shire Pavement surveys and Investigations 2015/2016 0 0 0 0 0 2,871 0 0.00%
500544 500544 - Cootharaba - Dr Pages Road & Kinmond Creek Rd - Construction 0 0 91,609 91,609 91,609 96,245 0 105.06%
500619 500605 - Cooroy-Belli Ck Road Slip Repair 0 0 1,301 1,301 1,301 1,301 0 100.03%
500631 500617 - Sunrise Beach - Ben Lexcen Drive Southern end Road Corridor 0 179,321 179,321 244,644 172,916 244,975 1,300 100.14%
500633 500619 - Black Mountain Rd Landslip 0 299,265 299,265 750,000 750,000 79,397 194,729 10.59%
500741 500741 - Noosaville - Mary Street footpath, roadworks & drainage impr 0 0 74,400 57,325 55,000 54,805 440 95.60%
500747 500747 - Sunrise Road Cycle Lanes Design 0 0 0 0 0 10,087 37,955 0.00%
500762 500762 - Emergent Works - Lake Weyba Rd Noosaville 0 0 0 366,100 0 0 52,168 0.00%
Total Sealed Roads Network 4,000,000 5,061,403 5,223,923 8,504,131 6,907,913 2,574,632 4,542,863 30.28%
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