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2018-10-15 General Committee Agenda
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Page 44 of 55
Total Sealed Roads Network 4,210,000 4,550,589 0 0 1,144,816 621,218 3,764,296 13.65%
500835 500835 - Renewal of vanous stormwater structures across the shire 0 74,988 0 0 37,494 41,479 5,030 © 55.31%
500911 500908 - Grosvenor Terrace Drainage Improvement Works 0 67,000 9 0 67.000 7422 [email protected]%
Total Stormwater Drainage 0 141,988 a o 104,494 48,900 5,030 34.44%
500898 500862 - Hastings Street CCTV Systam Renewal 156,000 156.000 a 0 39.000 173 0g 0.11%
Total Streetscapes and Road Corridors 156,000 156,000 0 0 39,000 173 0 0.11%
400300 500546 - Whole af Shire Forward Planning & Design Program - Construct 500,000 500,000 a o 125,000 89,033 87 484 © 17.81%
400615 500601 - Noosaville Fenie Ck Pathway signage stage 2 0 a 0 0 0 2,027 og 0.00%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 254,000 254.000 0 0 0 10,637 in /) 4.19%
500679 500678 - Tewantin, Hilton Terrace & Ernest Street Intersection 1,100,000 765,210 0 0 276,000 353,019 735,[email protected]%
500705 500705 - Tewantin, Poinciana Avenue & Moorindil Street Intersection 0 23,391 0 0 23,391 6,601 107,697 © 28.22%
500706 500706 - Pomona, Station Road Car Parking and Safety Improvements 0 114.237 0 0 114.237 177,211 5,665 © 155.13%
500892 500892 - Bicentennial Carpark and School Safe ST Program 134,000 134,000 0 0 9 0 [email protected]%
500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestnan & Drainage 150,000 150,000 0 0 0 4,242 [email protected]%
Total Transport and Infrastructure Management 2,138,000 1,940,838 0 0 538,628 642,769 936,611 33.12%
500787 500787 - Noosaville Eumundi Road landfill Upgrade Brite Side facility 0 0 0 0 0 9,404 0o 0.00%
500788 500788 - Noosaville Eumundi Road landfill New Shed 0 0 a 0 0 1,622 0o 0.00%
500894 500894 - Eumundi Rd Landfill Concept Design & Geotechnical Investigat 37,000 37,000 9 0 0 0 12,[email protected]%
400895 6500895 - Eumundi Rd Landfill Provision af Bidim Fabric A14 10,000 10.000 a 0 a 0 [email protected]%
500896 500896 - Eumundi Rd Landfill Recyclables Sales Shed & Education Roam 67,000 67,000 0 0 a 0 08 0.00%
500862 500897 - Eumundi Rd Landfill - RRA carpark reseal 0 0 0 0 0 3,933 6129 0.00%
Total Waste Management 114,000 114,000 0 0 0 14,959 13,352 13.12%
Other Capital 3,928,000 5,349,500 i es) Eee Rs Fic renee
500685 500685 - Whole of Shire, Pavement System and Analysis for Reseal Prog 40,000 40,000 0 0 0 1,126 [email protected]%
500687 500687 - Whole of Shire, CCTV Drainage Program 200,000 200.000 0 0 50,000 35,885 27,[email protected]%
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 100,000 150.000 a 0 4,090 10,584 oo 7.06%
500753 500753 - Zero Emissions Noosa Project Implementation 500,000 655.517 0 0 64.400 42,595 118,[email protected]%
500780 500780 - Tewantin Administration Building Air Handling Unit replaceme 0 5,000 0 0 0 0 09 0.00%
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