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2020-08-11 Services & Organisation Committee Agenda
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Page 56 of 100
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NOOSA COUNCIL Capital Schedule
As at 30 June 2020
Report run date: 27-Jul-2020 08:41:33
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 350,000 300,000 300,000 300,000 348,911 5474 © 116.30%
500678 500678 - Castaways Beach, David Low Way Safety and Corndor Improveme 0 41,995 41,995 41,995 34,466 [email protected]%
500679 500679 - Tewantin, Hilton Tce & Ernest St Intersection Upgrade Constr 1,800,000 1,917,976 3,617,976 3,617,976 2,252,379 802,[email protected]%
500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 0 28,444 28,444 28,444 3,836 08 13.49%
500951 500929 - Noosaville Gympie Terrace Corridor Renewal Stage 2 764,000 764,000 764,000 764,000 479,750 [email protected]%
500990 500962 - Noosa Heads Leslie Drive Koala Pole Renewals 14,000 14,000 14,000 14,000 9,650 [email protected]%
501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 650,000 650,000 600,000 600,000 349,504 102,[email protected]%
Total Transport and Infrastructure Management 3,578,000 3,716,415 5,366,415 5,366,415 3,478,496 910,343 64.82%
500894 500894 - Eumundi Rd Landfill Concept Design & Geotechnical Investigat 0 8,020 8,020 8,020 0 [email protected]%
500896 500896 - Eumundi Rd Landfill Recyclables Sales Shed & Education Room 0 45,000 45,000 45,000 32,356 [email protected]%
501001 500974 - Noosa Heads The
5 1 1 1 15 7 821 1242 102 24 95 Woods Bin Storage Enclosure 100,000 100,000 100,000 100,000 41,543 [email protected]%
501002 500975 - Noosaville Eumundi Road Transfer Station Sealing of Gravel R 135,000 135,000 135,000 135,000 114,891 [email protected]%
501003 500976 - Masterplan Landfill SW Controls & Design 220,000 220,000 220,000 220,000 104,534 6,[email protected]%
510011 510011 - Pomona Waste Transfer Station Resurfacing 0 0 130,000 130,000 115,001 08 88.46%
510027 510027 - Noosaville Waste Transfer Station - Outbound Weighbridge 0 0 0 0 14,892 0®@ 0.00%
510028 510028 - Illegal Dumping Hotspot 0 0 0 0 567 [email protected]%
Total Waste Management 455,000 508,020 638,020 638,020 423,785 6,031 66.42%
500686 500686 - Shire Bridge Annual Level 3 Inspections Annual 110,000 110,000 110,000 110,000 78,856 [email protected]%
500753 500753 - Zero Emissions Noosa Project Implementation 380,000 759,072 759,072 759,072 272,382 10 35.88%
500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 300,000 300,000 150,000 150,000 71,650 86,[email protected]%
500992 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 350,000 350,000 275,000 275,000 14,251 83,[email protected]%
501004 500977 - Asset Management Systems Implementation 250,000 250,000 175,000 175,000 77,219 [email protected]%
510020 510020 - Noosa Junction Streetscape 0 0 0 0 3,515 13,[email protected]%
510021 510021 - Disaster Recovery - Bushfires 2019 - Coordination & PM 0 0 0 0 25,361 08 0.00%
Total Asset Management 1,390,000 1,769,072 1,469,072 1,469,072 543,234 183,551 36.98%
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