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2020-08-11 Services & Organisation Committee Agenda
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& iS | =
NOOSA COUNCIL Capital Schedule
As at 30 June 2020
Report run date: 27-Jul-2020 08:41:33
Total Public Transport Infrastructure 500,000 500,000 500,000 500,000 598,567 0 119.71%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 0 0 0 0 6,162 08 0.00%
500840 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 1,290,000 1,318,214 1,318,214 1,318,214 1,542,370 7,[email protected]%
500967 500936 - Directional Signage Walter Hay Dr Roundabouts and Reef St 0 26,533 26,533 26,533 173 00 0.65%
500986 500958 - Shire Kerb & Channel Renewal Program Annual 100,000 100,000 100,000 100,000 82,738 [email protected]%
500987 500959 - Shire Reseal & Rehabilitation Renewal Program Annual 3,600,000 3,600,000 3,600,000 3,600,000 4,067,439 3,165,874 & 112.98%
500996 500969 - Boreen Point, Tewah St Gravel Road Seal 250,000 250,000 250,000 250,000 62,533 3,[email protected]%
500997 500970 - Boreen Point, Hector Street Road Widening and Kerb & Channel 97,000 97,000 97,000 97,000 87,054 [email protected]%
500998 500971 - Pomona, Ambulance Street Sealing of Gravel Section 200,000 200,000 200,000 200,000 61,120 3210 30.56%
501014 500982 - Tewantin Beckmans Rd Bypass Forward Design 0 50,000 50,000 50,000 69,112 850 © 138.22%
510017 510017 - Damaged Guardrail Renewals (Various) 0 0 51,800 51,800 26,032 26,[email protected]%
510022 510022 - Sunrise Beach, Tingira Cres Emergent Slip Repair 0 0 0 0 608,284 10,[email protected]%
510025 510025 - Sunshine Beach, Ross Cres Emergent Slip Repair 0 0 0 0 550,607 9,999 © 0.00%
Total Sealed Roads Network 5,537,000 5,641,747 5,693,547 5,693,547 7,163,625 3,224,978 125.82%
510012 510012 - Design Noosa District Sports Road & Pathway Network 0 0 50,000 50,000 63,152 08 126.30%
Total Sports Ground and Facilities 0 0 50,000 50,000 63,152 0 126.30%
500919 500915 - Swan Avenue Drainage 0 20,000 20,000 20,000 19,088 7,[email protected]%
500920 500916 - Gympie Terrace Stormwater 1,200,000 1,184,831 1,184,831 1,184,831 1,419,086 7,[email protected]%
500942 500927 - Stormwater Backflow Vulnerability Assessment 0 5,287 5,287 5,287 0 [email protected]%
500954 500937 - GPT Liner Net Replacement 0 15,000 15,000 15,000 14,965 [email protected]%
500988 500960 - Shire Bioretention Basin Renewals Program Annual 80,000 80,000 80,000 80,000 7,810 2,[email protected]%
500989 500961 - Shire Pit Structure Renewal Program Annual 150,000 150,000 150,000 150,000 107,064 11,[email protected]%
500999 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 250,000 250,000 50,000 50,000 12,676 4,090 © 25.35%
510014 510014 - Cooroy Apex Park Drainage 0 0 0 0 24,315 08 0.00%
Total Stormwater Drainage 1,680,000 1,705,118 1,505,118 1,505,118 1,605,004 33,285 106.64%
500968 500938 - George Pearce Memorial Bench and Parkyn Hut Sign Renewal 0 14,156 14,156 14,156 11,941 [email protected]%
Total Streetscapes and Road Corridors 0 14,156 14,156 14,156 11,941 0 84.35%
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