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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%

                                                                                                                                                                                                    Page 20 of 94
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