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2018-10-15 General Committee Agenda

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Page 43 of 55

500882          500882 - Peregian Beach Town Square Upgrade Planning & Design                    25,000         25,000                    0                   0          17,000            545            3,300 ©        2.18%
500883          500883 - Headland Park Playground Renewal                                        60,000         60,000                    0                   0           2,000            891                01o        1AB%
 500884         500884 - Wavecrest Park Shade Sail Renewal                                       43,000          43,000                   0                   0          21,500              0                0          0.00%
500885          500885 - Noosa Heads Pinaroo Park Swing & Softfall Renewal                        19,000         19.000                   0                   0               0              0                08         0.00%
 500886         500886 - Sunrise Beach Orient Park North Swing & Softfall Renewal                 19,000         19.000                   9                   0               9              0                08         0.00%
 500887         500887 - Sunrise Beach Comet Park Swing & Softfall Renewal                        19,000         19,000                   0                   0               9              0                [email protected]%
                                                                Total Parks & Playgrounds      1,735,000       1,676,580                  0                   0        302,763          148,472         179,036          8.86%

500630          500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters                    0          73,125                   0                   0          73,125          73,135               0        100.01%
500636          500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design                      0          16.709                   0                   0           3,038           6,395           6370 ©        38.27%
 500671         500671 - Noosa Heads, Park Road Boardwalk Construction                         5,121,000       5,187,820                  9                   0       3,060.747       2.398.810        1,226,[email protected]%
 500672         500672 - Noosa Heads. Main Beach Boardwalk Construction                         697,000         349,057                   9                   0        349,057          241,946           [email protected]%
500817          600814 - Jacaranda Park, Tewantin - Pathway Renewal                                   oO         33.601                   o                   0         33.601          $3,496              178        169.21%
400823          500823 - Boardwalk renewal at Gympie Tce, Noosaville                                  oO              a                   0                   0               a           446                 [email protected]%
500828          500828 - Pathway renawal at Gympie Terrace                                            0          68,505                   0                   0          12,454         20,347                oo        29.70%
500829          500829 - Pathway renewal at James St, Noosaville                                      0               0                   0                   0               0           4,669               oo         0.00%
500831          500831 - Tewantin Diyan Street New Footpath                                           0               a                   0                   0               0           1,127               08         0.00%
500888          500888 - Cooroy Maple Street Raised Pedestrian Crossing                          75,000          75.000                   9                   0               0          22,770          25,[email protected]%
500906          500903 - Tewantin. Hilton Terrace CNLGGP Shared Pathway                         400,000        400.000                    Q                   0         99.000            1,274               [email protected]%
                                                             Total Pathways & Boardwalks       6,293,000      6,203,817                   0                   0       3,631,022       2,824,416        1,276,173        45.53%

 500891         500891 - Peragian Beach Public Amanitias Renewal Construction                   350,000               a                   0                   0               0            446                01o        0.00%
                                                                   Total Public Amenities       350,000               0                   0                   0               0           446                 0          0.00%

 600312         500528 - Whole of Shire Bus Shelter Disabled Compliant Program                  518,000         518,000                   0                   o          74,750          45,839         214,188 @        8. B5%
                                                       Total Public Transport Infrastructure    518,000         516,000                   0                   0          74,750         45,839          214,188          8.85%

500530          500530 - Whole of Shire Reseal & Rehabilitation Program                        3,800,000      3,800,000                   0                   0         950,000         310,934        3,694,267 ©       8.18%
 500633         500619 - Black Mountain Rd Landslip                                                   0               a                   Q                   0               0           7.952          23,[email protected]%
500840          500757 - Black Mountain - Road Priority Sections and Road Reconstruct           410,000        384,863                    9                   0          61,500          23,544           14,[email protected]%
 500806         500806 - Weyba Road Corridor Improvements                                             o         40,000                    0                   o         40,000           23,304          22,058 ©       58.26%
500837          500837 - Eumundi Rd, Gibson Rd, Hilton Tce, Gympia Tee Roundabout res                 0          23,509                   0                   0          23,509          17,286               10        73.53%
 500845         500845 - Peragian Beach, David Low Way Guardrail Renewal                              0          AS,042                   0                   0               0          15,686             [email protected]%
500847          500847 - Sunshine Beach Resurfacing Preparation Warks                                 0         155.400                   a                   0               0         137,960             [email protected]%
500859          500853 - Cooroy Belli Creek Road Slip (Ex TC Debbie Betterment Claim)                 0          95,900                   0                   0          63,932         84,552            9,447 ©       88.17%
500912          500909 - Ben Lexen Drive Sunshine Beach School Drop Off-Pickup Zone                   0           5,875                   0                   0           5,875              0                08         0.00%

                                                                                                                                                                                                   Page 43 of 55
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