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2020-08-11 Services & Organisation Committee Agenda
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Page 54 of 100
NOOSA COUNCIL Capital Schedule
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As at 30 June 2020
Report run date: 27-Jul-2020 08:41:33
Total Not Applicable 0 0 0 0 26,329 0 0.00%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 300,000 321,527 321,527 321,527 281,973 291,[email protected]%
500594 500594 - Botanic Garden Shade House 380,000 367,602 367,602 367,602 306,069 6,[email protected]%
500882 500882 - Peregian Beach Town Square Upgrade Planning & Design 0 13,890 13,890 13,890 11,113 [email protected]%
500976 500949 - Lake Macdonald Botanic Garden Irrigation System Renewal 57,330 57,330 57,330 57,330 51,568 [email protected]%
500977 500950 - Lake Macdonald Botanic Garden Signage Renewal 25,608 25,608 25,608 25,608 16,258 08 63.49%
500978 500951 - Noosa Heads Alex Dan Park Playground Renewal 67,427 67,427 67,427 67,427 67,761 [email protected]%
500979 500952 - Sunrise Beach Ben Lexcen Drive Park Playground Renewal 60,000 60,000 60,000 60,000 61,593 [email protected]%
500980 500953 - Shire BBQ Renewal Program Annual 75,000 75,000 75,000 75,000 63,672 [email protected]%
500981 500954 - Shire Park Furniture Renewal Program Annual 50,000 50,000 50,000 50,000 26,443 08 52.89%
500982 500955 - Shire Park Shelter Renewal Program Annual 45,000 45,000 45,000 45,000 34,798 08 77.33%
500993 500966 - Cooran Pioneer Park Facilities Upgrade Annual 65,000 65,000 65,000 65,000 67,765 0®@ 104.25%
500983 500979 - Noosaville Gympie Tce Park Furniture Renewal Annual 150,000 150,000 150,000 150,000 147,721 08 98.48%
510008 510008 - Noosa Heads Lions Park - Damage Repair 0 0 60,000 60,000 41,526 08 69.21%
Total Parks & Playgrounds 1,275,365 1,298,383 1,358,383 1,358,383 1,178,259 297,468 86.74%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 0 0 80,000 80,000 47,784 19,[email protected]%
500906 500903 - Tewantin, Hilton Terrace CNLGGP Shared Pathway 0 18,074 18,074 18,074 11,506 [email protected]%
500923 500919 - Wallace Park Pathway 5&6 0 14,609 14,609 14,609 15,247 0g 104.37%
500984 500956 - Shire Pathway Renewal Program Annual 100,000 100,000 100,000 100,000 117,600 0 117.60%
500994 500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 174,000 174,000 174,000 174,000 10,863 [email protected]%
510013 510013 - Noosa Heads Noosa Drive Boardwalk 0 0 0 0 39,324 [email protected]%
501020 510024 - Claude Batten Dr Pathway and Noosa Main Beach Boardwalk 0 0 0 0 46,798 [email protected]%
Total Pathways & Boardwalks 274,000 306,683 386,683 386,683 289,122 19,869 74.77%
100726 100726 - Peregian Beach Public Amenities Renewal 577,000 594,215 594,215 594,215 613,481 08 103.24%
Total Public Amenities 577,000 594,215 594,215 594,215 613,481 0 103.24%
500312 500957 - Shire Bus Shelter Disabled Compliant Program Annual 500,000 500,000 500,000 500,000 598,567 08 119.71%
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