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2020-12-08 Services & Organisation Committee Agenda
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Page 33 of 41
500661 500661 500661 - Noosa North Shore Campground Redevelopment 0 0 0 0 0 8,370 14,[email protected]%
510049 501048 510049 - Boreen Point Campground Upgrade Works - U&R 0 410,000 0 0 60,000 1475 0g 0.36%
TotalHolidayParks 0 410000 4oOFf © © 60000 9845 44493 2.40%
Libraries & Galleries
500651 500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 0 0 0 0 1,782 0o 0.00%
510034 501029 510034 - Cooroy Library Renewal of CCTV Cameras 25,000 25,000 0 0 16,662 16,662 0o 66.65%
510035 501030 510035 - Whole of Shire Mobile Library Service Solution 700,000 700,000 0 0 33,333 0 0o 0.00%
510052 501051 510052 - Noosa Regional Gallery Foyer & Amenities upgrade U&R 0 200,000 oO 0 0o 625 [email protected]%
Total Libraries & Galleries +«725,0002=*«é‘« 8 OOOCti“‘C(‘#OSNSNSC#ON#C(‘(‘(C(((((N((N(Y. CO... © 49,995~——<“C«C,*DWGs—“‘<‘Oé*C*‘«#S«SSO:!O#*#*~*««O BM
‘Parks & Playgrounds
500551 500551 500551 - Noosa Hinterland Prority Playground - Planning & Design 700,000 739,554 0 0 86,350 76,749 272,[email protected]%
510036 501031 510036 - Noosaville Pandorea Park Playground Renewal 80,000 80,000 0 0 3,000 1,370 45,[email protected]%
510054 501053 510054 - Renewal of Noosa Waters Seagull Playground - U&R 0 100,000 0 0 100,000 2,191 81,[email protected]%
510055 501054 510055 - Renewal of Lake Macdonald Playground U&R 0 70,000 0 0 70,000 1,905 71,[email protected]%
510059 501058 510059 - Sunshine Beach Skate Park New Shade Structure - U&R it} 150,000 0 0 98,000 199 6,[email protected]%
510064 501062 510064 - Noosa Trails Network 0 0 0 0 0 770 0g 0.00%
Total Parks & Playgrounds —~—~*780,000~«4,439,584.=~*~*~“‘<*~S~*~CSTC*‘<CSCS*‘i‘ tC ~!~ ~*~ ~*~*~«C«
Pathways & Boardwals
500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 0 0 0 0 2,637 1,[email protected]%
500888 501039 500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 347,000 347,000 0 0 2,998 9.145 1,[email protected]%
500903 - Tewantin, Hilton Terrace CNLGGP Shared Pathway 0 6,568 0 0 6,568 2,278 0g 34.68%
500919 500923 500919 - Wallace Park Pathway 5&6 - W4Q 119,000 119,000 0 0 70,572 71,378 21,[email protected]%
500956 501033 500956 - Shire Pathway Renewal Program Annual - W4Q 332,000 332,000 0 0 332,000 86,645 [email protected]%
500967 500994 500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 195,000 358,137 0 0 41,647 1,939 0g 0.54%
510037 501032 510037 - Noosa Heads Main Beach Boardwalk LED Lighting Renewal 120,000 120,000 0 0 1,016 1,016 49,[email protected]%
510050 501049 510050 - Peregian Beach Boardwalk - U&R 0 230,000 0 0 17,600 1,372 [email protected]%
510051 501050 510051 - Noosa Heads Sunshine Beach Road Pathway Lighting - U&R. 0 150,000 0 0 59,089 16 110,[email protected]%
510068 501066 510068 - Cooroora Trail Loop and Trail Hub 0 0 oO 0 0 3,254 090 0.00%
Total Pathways & Boardwalks 1,113,000 1,662,705 0 0 531,490 179,679 225,996 10.81%
Public Amenities
510048 501047 510048 - Public amenities renewal and upgrade works - U&R 0 220,000 0 0 80,000 55,589 78,[email protected]%
Total Public Amenities 0 220,000 0 0 80,000 55,589 78,590 25.27%
Public Transport Infrastructure
500957 501021 500957 - Shire Bus Shelter Disabled Compliant Program Annual - PTIAP 250,000 250,000 0 0 48,311 9,091 0g 3.64%
Total Public Transport Infrastructure 250,000 250,000 0 0 48,311 9,091 0 3.64%
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