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2020-12-08 Services & Organisation Committee Agenda
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500959 501035 500959 - Shire Reseal & Rehabilitation Renewal Program Annual 3,091,726 3,091,726 0 0 2,523,798 2,285,786 842,[email protected]%
510017 510017 510017 - Damaged Guardrail Renewals (Various) 0 25,768 0 0 25,768 1,629 33,[email protected]%
510022 510022 510022 - Sunrise Beach, Tingira Cres Emergent Slip Repair oO 0 oO 0 0 3,573 9,[email protected]%
510025 510025 510025 - Sunshine Beach, Ross Cres Emergent Slip Repair 0 0 0 0 it} 18,233 0g 0.00%
510038 501034 510038 - Shire Sealed Road Network Rehabilitation and Reconstruction 790,000 790,000 0 0 98,750 0 098 0.00%
510047 501045 510047 - Tewantin Bypass Stage 1 0 600,000 0 0 166,013 99,191 93,[email protected]%
Total Sealed Roads Network 3,881,726 4,507,494 0 0 2,814,328 2,408,412 978,187 53.43%
510063 501061 510063 - Tewantin Netball Courts Upgrade - U&R 0 310,000 0 0 56,914 10,494 60,[email protected]%
Total Sports Ground and Facilities 0 310,000 0 0 56,914 10,494 60,007 3.39%
500916 500920 500916 - Gympie Terrace Stormwater 600,000 600,000 0 0 5,807 5,907 7,[email protected]%
500960 500988 500960 - Shire Bioretention Basin Renewals Program Annual 0 72,190 0 0 26,248 1,659 2,[email protected]%
500972 500999 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 200,000 237,324 0 0 0 4,502 00 1.90%
510039 501036 510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 915,346 915,346 0 0 339,156 48,740 18,[email protected]%
Total Stormwater Drainage 1,715,346 1,824,860 0 0 371,211 60,808 28,077 3.33%
500546 500546 500546 - Whole of Shire Forward Planning & Design Program - Construct 500,000 500,000 0 0 150,440 112,957 10,[email protected]%
500679 500679 500679 - Tewantin, Hilton Tce & Ernest St Intersection Upgrade Constr oO 1,365,597 0 0 1,365,597 1,429,616 80,[email protected]%
500893 500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 0 24,608 0 0 24,608 9,813 0g 39.88%
500973 501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 0 250,496 0 0 114,911 132,471 57,[email protected]%
Total Transport and Infrastructure Management 500,000 2,140,701 0 0 1,655,556 1,684,858 147,779 78.71%
500974 501001 500974 - Noosa Heads The
5 1 1 1 20 8 905 1622 90 20 73 Woods Bin Storage Enclosure 0 58,457 0 0 3,577 5,884 11,[email protected]%
500976 501003 500976 - Masterplan Landfill SW Controls & Design 0 115,466 0 0 8,824 11,781 11,[email protected]%
510028 510028 510028 - Illegal Dumping Hotspot 0 59,433 0 0 0 0 0o 0.00%
510042 501040 510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge 560,000 560,000 0 0 6,341 9,592 4,[email protected]%
510043 501041 510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 2,110,000 2,110,000 oO 0 646,095 16,331 96,[email protected]%
510044 501042 510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 750,000 750,000 0 0 84,179 1,058 [email protected]%
Total Waste Management 3,420,000 3,653,356 0 0 749,016 44,646 123,528 1.22%
500686 501044 500686 - Shire Bridge Annual Level 3 Inspections Annual 55,000 55,000 0 0 19,950 54 [email protected]%
500753 500753 500753 - Zero Emissions Noosa Project Implementation 250,000 521,655 oO 0 96,056 96,056 210,[email protected]%
500963 500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 220,000 220,000 0 0 60,394 83,198 33,[email protected]%
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