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2019-11-12 Services & Organisation Committee Agenda
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Page 84 of 129
Report run date: 29-Oct-2019 07:40:39
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 0 0 0 0 2,709 5,[email protected]%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 0 0 0 0 0 47,784 19,[email protected]%
500906 500903 - Tewantin, Hilton Terrace CNLGGP Shared Pathway 0 18,074 0 0 4,929 2,719 00 15.05%
500923 500919 - Wallace Park Pathway 5&6 0 14,609 0 0 3,984 0 08 0.00%
500984 500956 - Shire Pathway Renewal Program FY19/20 100,000 100,000 0 0 27,273 19,621 00 19.62%
500994 500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 174,000 174,000 0 0 174,000 0 00 0.00%
Total Pathways & Boardwalks 274,000 306,683 0 0 210,186 72,833 25,573 23.75%
100726 100726 - Peregian Beach Public Amenities Renewal 577,000 594,215 0 0 406,868 170,129 406,[email protected]%
Total Public Amenities 577,000 594,215 0 0 406,868 170,129 406,143 28.63%
500312 500957 - Shire Bus Shelter Disabled Compliant Program Annual 500,000 500,000 0 0 166,667 52,280 273,[email protected]%
Total Public Transport Infrastructure 500,000 500,000 0 0 166,667 52,280 273,254 10.46%
500840 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 1,290,000 1,318,214 0 0 41,909 14,754 7,[email protected]%
500967 500936 - Directional Signage Walter Hay Dr Roundabouts and Reef St 0 26,533 ie} 0 7,236 173 00 0.65%
500986 500958 - Shire Kerb & Channel Renewal Program Annual 100,000 100,000 0 0 27,273 0 08 0.00%
500901 500959 - Shire Reseal & Rehabilitation Renewal Program Annual 3,600,000 3,600,000 0 0 1,300,167 2,310,433 1,533,[email protected]%
500996 500969 - Boreen Point, Tewah St Gravel Road Seal 250,000 250,000 0 0 250,000 0 00 0.00%
500997 500970 - Boreen Point, Hector Street Road Widening and Kerb & Channel 97,000 97,000 0 0 26,455 4,492 [email protected]%
500998 500971 - Pomona, Ambulance Street Sealing of Gravel Section 200,000 200,000 0 0 0 3,342 00 1.67%
501014 500982 - Tewantin Beckmans Rd Bypass Forward Design 0 50,000 0 0 13,636 2,086 00 417%
Total Sealed Roads Network 5,537,000 5,641,747 0 0 1,666,675 2,335,279 1,541,340 #REF!
500919 500915 - Swan Avenue Drainage 0 20,000 0 0 5,455 12,587 32,[email protected]%
500920 500916 - Gympie Terrace Stormwater 1,200,000 1,184,831 0 0 74,420 27,331 6,[email protected]%
500942 500927 - Stormwater Backflow Vulnerability Assessment 0 5,287 0 0 1,442 0 00 0.00%
500954 500937 - GPT Liner Net Replacement 0 15,000 0 0 15,000 14,965 08 99.77%
500988 500960 - Shire Bioretention Basin Renewals Program Annual 80,000 80,000 0 0 26,667 1,265 ny) 1.58%
500989 500961 - Shire Pit Structure Renewal Program Annual 150,000 150,000 0 0 40,909 19,427 31,[email protected]%
500999 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 250,000 250,000 0 0 4,042 22,774 6,[email protected]%
Total Stormwater Drainage 1,680,000 1,705,118 0 0 167,935 98,349 77,033 5.77%
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