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2017-03-07 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 MARCH 2017
Page 39 of 55
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 MARCH 2017
500524 500524 - Whole of Shire Playground Refurbishments 100,000 100,000 100,000 30,000 145 0.15%
500525 500525 - Whole of Shire Park Furniture Renewal 50,000 50,000 50.000 12,750 0.00%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 0 49,178 49.178 689 1.40%
500594 500594 - Botanic Garden Shade House 0 0 28,000 523 1.87%
500618 500604 - Noosaville Foreshore Park Furniture Replacement 0 5,838 5,838 5,838 5,728 464 98.13%
500627 500613 - Tewantin RSL Park Shade Structure Renewal 0 48,093 24,781 24,781 23,581 95.16%
500666 500666 - Noosaville, Gympie Terrace Park Furniture Renewals 140,000 140,000 140,000 56,000 33,389 23.85%
500667 500667 - Pomona, Skate Park Shade Sail 25,000 25,000 25,000 7,500 19,909 79.63%
500668 500668 - Sunshine Beach, Skate Park Refurbishment 200,000 200,000 200,000 3,529 1.76%
500669 500669 - Noosaville, Munna Park Basketball Court Replacement 40,000 40,000 40,000 16,000 33,689 56 84.22%
500670 500670 - Noosaville, W yuna Drive Playground Renewal 85,000 85,000 85,000 34,000 71,511 84.13%
500735 500735 - Whole of Shire BBQ Renewals 0 0 98,000 0.00%
Total Parks & Playgrounds 685,000 825,373 929,102 238,674 231,369 519 33.78%
Pathways & Enabling Facilities
500099 500099 - Eenie Creek Pathway Stage 1 Signage 6,103 6,103 6,103 7,168 68,250 117.44%
500103 500103 - Cooroy Noosa Road Corridor Improvement 48.471 48.471 48.471 45,166 93.18%
500526 500526 - Noosa Heads Park Road, Boardwalk Design and consultation 30,000 90,000 90,000 130,879 7,192 145.42%
500616 500602 - Sunshine Beach - Solar Bollard Replacement Trial 2,164 2,164 2,164 1,798 83.08%
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & Const 84,224 $4,224 $4,224 84,135 99.89%
500629 500615 - Noosaville Eenie Creek Road OffRamp to Underpass Design & 123,043 543 543 1,098 202.29%
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 76,990 76.990 50,000 0 0.00%
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 161,617 161,617 121,617 38,359 75,106 23.73%
500643 500628 - Peregian Beach David Low Way Pathway Re-alignment 141,206 141,206 70,000 4,740 3.36%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 1,500,000 1,500,000 1,027,000 0 0 0.00%
500672 500672 - Noosa Heads, Main Beach Boardwak Construction 200,000 200,000 200,000 51,000 1,398 4,400 0.70%
500700 500700 - Noosaville, Sea Eagle Drive Pathway Construction 10,000 10,000 10,000 0 8,788 2,257 87.88%
500701 500701 - Cooran, James Street Pathways Construction 100,000 100,000 100,000 0 32,730 32.73%
500719 500719 - Munna Crescent Boardwalk Renewal 33,389 33,389 32,937 98.65%
500736 500736 - Tewantin Cranks Park Pathway Renewals 13,200 13,200 13,125 99.43%
500737 500737 - Noosa Heads Pinaroo Park Pathway Renewals 16,700 16,700 16,688 99.93%
500738 500738 - Noosaville Wallace Park Pathway Renewals 17,500 17,500 16.983 97.05%
500739 500739 - Peregian Beach David Low Way Raised Pedestrian Crossing 80,000 0 0.00%
500740 500740 - Botanic Gardens Pathway Replacement 129,075 0 0.00%
Total Pathways & Enabling Facilities 1,810,000 2.483.819 2,238,183 604,912 435,993 157,205 24.09%
Public Transport infrastractare
500001 500001 -Ekctric Bus Feasibility S tudy 0 0 0 0 640 253,052 0.00%
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 1,000,000 1,000,000 1,000,000 278,000 240,924 392,135 24.09%
500702 500702 - Noosaville, Lake Weyba Drive Bus Turnaround 200,000 200,000 0 0 0 0 0.00%
Total Public Trans port Infrastructure 1,200,000 1,200,000 1,000,000 278,000 241,564 645,187 20.13%
Sealed Roads Network
100742 100742 - Sealed Road Pavement surveys and Investigations 0 3,439 0 0 0 9,500 0.00%
500054 500054 - Whole of Shire - pavement surveys 0 1,350 0 0 0 0 0.00%
500206 500206 - Tewantin Cooroy Noosa Rd Stages 2-6 Design Only 0 104,481 104,481 60,000 20,955 6,694 20.06%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 4,000,000 4,473,547 4,473,547 1,698,064 1,176,925 3,542,255 26.31%
500531 500531 - Whole of Shire Pavement surveys and Investigations 2015/2016 0 0 0 2,063 0 0.00%
500544 500544 - Cootharaba - Dr Pages Road & Kinmond Creek Rd - Construction 0 91,609 91,609 90,558 4,000 98.85%
500619 500605 - Cooroy-Belli Ck Road Slip Repair 0 1,301 1,301 1,301 0 100.03%
500631 500617 - Sunrise Beach - Ben Lexcen Drive Southern end Road Corridor 179,321 179,321 53,796 244,644 5,628 136.43%
500633 500619 - Black Mountain Rd Landskp 299.265 299,265 234,000 34,228 35,125 11.44%
500741 500741 - Noosaville - Mary Street footpath, roadworks & drainage impr 0 74,400 0 35,266 20,721 47.40%
500747 500747 - Sunrise Road Cycle Lanes Design 0 0 0 821 0 0.00%
Total Sealed Roads Network 4,000,000 5,061,403 5,223,923 2,138,770 1,606,763 3,623,924 40.17%
Sports Ground and Facilities
500545 500545 - Tewantin Noosa District Sports Complex - ternal roadway pl 0 25,240 25,240 0 11,873 0 47.04%
500644 500629 - Girraween S portsground Water Bore & Storage 0 25,000 80.000 80,000 40,792 36,975 50.99%
500745 500745 - Tewantin, Sports Complex Stage 1 Carpark 0 21,350 11,009 51.57%
Total Sports Ground and Facilities 0 50,240 126,590 80,000 63.674 36,975 0.00%
Stormwater Drainage
500057 500057 - Gympie Terrace pipe rehabilitation 0 142,641 142,641 27,300 3,630 0 2.55%
500058 500058 - Re-lining of Ben Lexcen stormwater 0 13,327 13,327 13,327 5,829 0 43.74%
500060 500060 - Whole of Shire - stormwater structures 250,000 250,000 70,000 381 0 0.54%
500532 500532 - Whole of Shire CCTV Dramage program 2015/2016 0 20,773 20,773 20,773 7484 45,171 36.03%
500534 500534 - Whole of Shire S tormwater Pit Structure renewal program 125,000 125,000 125,000 25,000 326 49.400 0.26%
500535 500535 - Whole of Shire Kerb & Channel Renewal Program 30,000 30,000 30,000 6,000 106 0 0.35%
500634 500620 - Cootharaba Kinmond Creek Road Sandy Ck Amco Renewal - design 0 24,578 24,578 24,578 35,426 505 144.14%
500635 500621 - Cootharaba Kinmond Creek Road Eastern Branch Amco Renewal - 0 26,117 26,117 26,117 35,183 505 134.71%
500674 500674 - Cootharaba, Kinmond Creek Road Sandy Creek Culvert 750,000 750,000 1,050,000 14,186 520 1.35%
500675 500675 - Cootharaba, Kinmond Creek Road Eastem Branch Culvert 500,000 500,000 1,050,000 760 0 0.07%
500676 500676 - Noosaville, Thomas Street & Gympie Terrace Culverts 350,000 350,000 530,000 9,500 29,076 438,774 5.49%
500677 500677 - Whole of shire, Bioretention/Water S ensitive Urban Design 80,000 80,000 80.000 80,000 73,929 2,907 92.41%
500742 500742 - Tewantin Poinciana Ave Kerb & Channel Renewal 0 0 52,000 0 0.00%
500743 500743 - Noosaville Eenie Ck & Reef Street roundabout dramage mprov 0 0 15,500 0 0.00%
Total Stormwater Drainage 2,085,000 2,312,437 3,229,937 232,596 206,317 537,781 9.90%
Streetscapes and Road Corridors
500085 500085 - Peregian Beach - precinct planning 0 29,150 29,150 5,000 12,622 43.30%
500673 500673 - Peregian Beach, Peregian Square Pathways and Hard Landscapin 10,000 10,000 10,000 10,000 333 3.33%
500703 500703 - Whole of Shire, Street Lightmg Program 20,000 20,000 20,000 0.00%
500704 500704 - Pomona Master Plan 20,000 20,000 20,000 0.00%
500744 500744 - Noosa Heads Noosa Junction - Timber Assets Renewal 90,000 15,000 54 0.06%
Total Streetscapes and Road Corridors 50,000 79.150 169,150 30,000 13,010 26.02%
Transport and Infrastructure Management
500536 500536 - Tewantin Cooroy Noosa Rd Traffic Management Construction -A 0 0 1,794 1,794 2,642 147.28%
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 400,000 564,774 564,774 144,300 58,293 46,900 10.32%
500547 500547 - Sunrise Beach Ben Lexcen Drive School Crossing Improvement-c 23,303 0 0 0.00%
500548 500548 - Road directional signage (incl Noosa Entrance sign 2,290 2,290 2,290 10,213 446.07%
500552 500552 - Noosa Transport Strategy 0 29,708 29,708 30,220 600 101.72%
500553 500553 - Whole of Shire Street lighting program 2015/2016 13,669 13,669 0 191 1.40%
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 116.810 116.810 46,000 3,190 1,595 2.73%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 475,000 475,000 50,000 0 3,848 4,372 7.70%
500679 500679 - Tewantm, Hilton Terrace & Emest Street Intersection 1,425,000 1,425,000 425,000 0 7,900 1,000 1.86%
500680 500680 - Tewantin, Cooroy Noosa Road Improvements, Stage 4 360,000 360,000 360,000 31,750 954 3,800 0.27%
500705 500705 - Tewantm, Poinciana Avenue & Moorindil Street Intersection 300,000 300,000 50,000 406 406 0.81%
500706 500706 - Pomona, Station Road Car Parking and Safety Improvements 250,000 250,000 250,000 29,776 2,776 1.11%
500707 500707 - Whole of Shire, Significant Local Roads Directional Signage, 200,000 200,000 50,000 10,490 3,497 20.98%
500708 500708 - Sunshine Beach Pacific Ave/Sunshine Beach rd Minor Intersect 50,000 50,000 50,000 8,500 0.00%
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