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2019-11-12 Services & Organisation Committee Agenda
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Page 83 of 129
Report run date: 29-Oct-2019 07:40:39
500858 500852 - Tewantin Administration Building Roof 0 81,775 0 0 4,986 0 52,[email protected]%
500963 500933 - Tewantin Admin Building - Security Upgrade 0 86,606 0 0 86,606 79,973 2,[email protected]%
Total Corporate Buildings 0 168,380 0 0 91,592 79,973 54,301 47.50%
500974 500978 - Shire Gravel Resheeting Annual 410,000 410,000 0 0 111,818 73,312 41,[email protected]%
Total Gravel Road Network 410,000 410,000 0 0 111,818 73,312 41,467 17.88%
500661 500661 - Noosa North Shore Campground Redevelopment 2,410,000 2,456,544 0 0 1,748,792 1,477,556 1,161,[email protected]%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 0 5,000 0 0 909 33 08 0.65%
Total Holiday Parks 2,410,000 2,461,544 0 0 1,749,701 1,477,589 1,161,408 60.03%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 30,000 0 0 30,000 3,123 55,[email protected]%
500975 500948 - Cooroy Butter Factory Arts Centre (The Pottery) Louvre Repla 15,000 15,000 0 0 5,000 0 14,[email protected]%
Total Libraries & Galleries 15,000 45,000 0 0 35,000 3,123 69,692 6.94%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 300,000 321,527 0 0 133,221 73,351 106,[email protected]%
500594 500594 - Botanic Garden Shade House 380,000 367,602 0 0 362,575 251,155 18,[email protected]%
500882 500882 - Peregian Beach Town Square Upgrade Planning & Design 0 13,890 0 0 3,788 383 [email protected]%
500976 500949 - Lake Macdonald Botanic Garden Irrigation System Renewal 57,330 57,330 0 0 57,330 371 44,[email protected]%
500977 500950 - Lake Macdonald Botanic Garden Signage Renewal 25,608 25,608 0 0 12,804 0 16,[email protected]%
500978 500951 - Noosa Heads Alex Dan Park Playground Renewal 67,427 67,427 0 0 0 0 [email protected]%
500979 500952 - Sunrise Beach Ben Lexcen Drive Park Playground Renewal 60,000 60,000 0 0 2,000 1,949 57,[email protected]%
500980 500953 - Shire BBQ Renewal Program Annual 75,000 75,000 0 0 25,000 21,190 0d 28.25%
500981 500954 - Shire Park Furniture Renewal Program Annual 50,000 50,000 0 0 13,636 0 08 0.00%
500982 500955 - Shire Park Shelter Renewal Program Annual 45,000 45,000 0 0 15,000 0 0d 0.00%
500993 500966 - Cooran Pioneer Park Facilities Upgrade Annual 65,000 65,000 0 0 2,000 5,921 52,[email protected]%
500983 500979 - Noosaville Gympie Tce Park Furniture Renewal Annual 150,000 150,000 0 0 40,909 98,727 6,[email protected]%
510008 510008 - Noosa Heads Lions Park - Damage Repair 0 0 0 0 0 29,000 12,[email protected]%
Total Parks & Playgrounds 1,275,365 1,298,383 0 0 668,264 482,048 314,355 37.13%
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