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2017-06-06 Services & Organisation Committee Agenda
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Page 21 of 94
Sports Ground and Facilities:
500545 500545 - Tewantin Noosa District Sports Complex - Internal roadway pl 0 25,240 25,240 22,822 0 -9,216 0 -40.38%
500644 500629 - Girraween Sportsground Water Bore & Storage 0 25,000 80,000 80,000 80,000 80,242 0 100.30%
500745 500745 - Tewantin, Sports Complex Stage 1 Carpark 0 0 21,350 21,350 21,350 39,179 0 183.51%
Total Sports Ground and Facilities 0 50,240 126,590 124,172 101,350 110,206 0 88.75%
‘Stormwater Drainage
500057 500057 - Gympie Terrace pipe rehabilitation 0 142,641 142,641 3,630 3,630 3,630 0 100.01%
500058 500058 - Re-lining of Ben Lexcen stormwater 0 13,327 13,327 5,829 5,829 5,829 0 100.00%
500060 500060 - Whole of Shire - stormwater structures 250,000 250,000 70,000 70,000 0 381 0 0.54%
500532 500532 - Whole of Shire CCTV Drainage program 2015/2016 0 20,773 20,773 7,484 7,484 9,000 50,927 120.26%
500533 500533 - Whole of Shire Pipe re-lining/ rehabilitation program 2016 0 0 0 0 0 28,603 80,909 0.00%
500534 500534 - Whole of Shire Stormwater Pit Structure renewal program 125,000 125,000 125,000 125,000 62,500 108,758 79,965 87.01%
500535 500535 - Whole of Shire Kerb & Channel Renewal Program 30,000 30,000 30,000 30,000 15,000 51,573 2,146 171.91%
500634 500620 - Cootharaba Kinmond Creek Road Sandy Ck Amco Renewal - design 0 24,578 24,578 35,426 35,426 38,968 0 110.00%
500635 500621 - Cootharaba Kinmond Creek Road Eastern Branch Amco Renewal - 0 26,117 26,117 35,183 35,183 35,963 0 102.22%
500674 500674 - Cootharaba, Kinmond Creek Road Sandy Creek Culvert 750,000 750,000 1,050,000 20,000 20,000 20,727 970 103.64%
500675 500675 - Cootharaba, Kinmond Creek Road Eastern Branch Culvert 500,000 500,000 1,050,000 1,000 1,000 760 0 75.97%
500676 500676 - Noosaville, Thomas Street & Gympie Terrace Culverts 350,000 350,000 530,000 547,210 96,710 55,762 401,609 10.19%
500677 500677 - Whole of shire, Bioretention/Water Sensitive Urban Design 80,000 80,000 80,000 80,000 80,000 83,506 1,697 104.38%
500742 500742 - Tewantin Poinciana Ave Kerb & Channel Renewal 0 0 52,000 0 0 0 0 0.00%
500743 500743 - Noosaville Eenie Ck & Reef Street roundabout drainage improv 0 0 15,500 15,500 0 12,054 0 77.77%
500748 500748 - Six Mile Creek Flood Monitoring System 0 0 0 100,000 100,000 13,751 360 13.75%
500763 500763 - Noosa Heads, Paul Street Pipe Rehabilitation 0 0 0 165,000 0 0 0 0.00%
Total Stormwater Drainage 2,085,000 2,312,437 3,229,937 1,241,263 462,763 469,264 618,583 37.81%
Streetscapes and Road Corridors
500085 500085 - Peregian Beach - precinct planning 0 29,150 29,150 20,850 5,000 12,844 0 61.60%
500673 500673 - Peregian Beach, Peregian Square Pathways and Hard Landscapin 10,000 10,000 10,000 10,000 10,000 667 7,500 6.67%
500703 500703 - Whole of Shire, Street Lighting Program 20,000 20,000 20,000 20,000 0 0 0 0.00%
500704 500704 - Pomona Master Plan 20,000 20,000 20,000 0 0 69 0 0.00%
500744 500744 - Noosa Heads Noosa Junction - Timber Assets Renewal 0 0 90,000 70,000 70,000 31,577 15,929 45.11%
Total Streetscapes and Road Corridors 50,000 79,150 169,150 120,850 85,000 45,157 23,429 37.37%
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