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2019-02-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
Page 68 of 130
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
NOOSA COUNCIL Capital Schedule
for the period ending January 2019
Report run date: 30-Jan-2019 08:19:40
500781 500781 - Cooran Pioneer Park upgrade - Design & Construction (incl D 155,000 123,599 193,599 0 123,599 145,084 [email protected]%
500880 500880 - Pomona Stan Topper Park - Basketball Court Renewal 35,000 35,000 35,000 0 34,493 2.375 08 6.79%
500881 500881 - Pomona Jo Bazzo Park BBQ and Associated Pathways 30,000 30,000 30,000 0 2,475 316 oo 1.05%
500882 500882 - Peregian Beach Town Square Upgrade Planning & Design 25,000 25,000 25,000 0 24,272 4450 45500 17.80%
500883 500883 - Headland Park Playground Renewal 60,000 60,000 60,000 0 59,991 52,536 2.7508 87.56%
500884 500884 - Wavecrest Park Shade Sail Renewal 43,000 43,000 43,000 0 43,000 37,107 06 86.30%
500885 500885 - Noosa Heads Pinaroo Park Swing & Softfall Renewal 19,000 19,000 19,000 0 19,000 0 06 0.00%
500886 500886 - Sunrise Beach Orient Park North Swing & Softfall Renewal 19,000 19,000 19,000 o o 0 [email protected]%
500887 500887 - Sunrise Beach Comet Park Swing & Softfall Renewal 19,000 19,000 19,000 o 0 0 06 0.00%
Total Parks & Playgrounds 1,735,000 1,676,580 1,766,580 0 783,318 375,904 186,836 21.28%
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & Const 0 0 27,000 0 0 29,617 08 109.69%
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters o 73,125 73,125 0 73,125 73,648 0g 100.72%
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design o 16,709 75,000 0 42,689 18,197 190 24.26%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 5,121,000 5,187,820 4,687,820 0 4,687,820 3,921,047 76,[email protected]%
500672 500672 - Noosa Heads, Main Beach Boardwalk Construction 697,000 349,057 349,057 0 349,057 265,983 00 76.20%
500817 500814 - Jacaranda Park, Tewantin - Pathway Renewal o 33,601 55,000 0 33,601 53,496 [email protected]%
500823 500823 - Boardwalk renewal at Gympie Tce, Noosaville o 0 0 0 0 446 08 0.00%
500828 500828 - Pathway renewal at Gympie Terrace oO 68,505 25,000 0 24,935 20,347 oo 81.30%
500829 500829 - Pathway renewal at James St, Noosaville 0 0 o 0 oO 4,669 08 0.00%
500831 500831 - Tewantin Diyan Street New Footpath 0 0 0 0 0 1,127 0o 0.00%
500888 500888 - Cooroy Maple Street Raised Pedestrian Crossing 75,000 75,000 75,000 0 0 43,083 4,612 Qo 57.44%
500906 500903 - Tewantin, Hilton Terrace CNLGGP Shared Pathway 400,000 400,000 400,000 0 232,773 201,156 06 50.29%
500923 500919 - Wallace Park Pathway 5&6 0 0 63,000 0 0 48,391 06 76.81%
Total Pathways & Boardwalks 6,293,000 6,203,817 5,830,002 0 5,444,000 4,681,207 81,782 80.30%
500312 500528 - Whole of Shire Bus Shelter Disabled Compliant Program 518,000 518,000 518,000 0 271,743 274,787 181,[email protected]%
Total Public Transport Infrastructure 518,000 518,000 518,000 0 271,743 274,787 181,555 53.05%
500530 500530 - Whole of Shire Reseal & Rehabilitation Program 3,800,000 3,800,000 2,951,409 0 1,837,226 2,665,477 1,446,493 © 90.31%
500633 500619 - Black Mountain Rd Landslip 0 0 0 o o 7,952 0g 0.00%
500840 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 410,000 384,863 384,863 0 253,070 42,256 13,[email protected]%
500806 500806 - Weyba Road Corridor Improvements 0 40,000 40,000 0 40,000 68,068 [email protected]%
500837 500837 - Eumundi Rd, Gibson Rd, Hilton Tce, Gympie Tce Roundabout res 0 23,509 23,509 0 23,509 19,237 [email protected]%
500845 500845 - Peregian Beach, David Low Way Guardrail Renewal o 45,042 45,042 o 20,018 16,775 0g 37.24%
500847 500847 - Sunshine Beach Resurfacing Preparation Works o 155,400 155,400 0 69,064 151,801 08 97.68%
500859 500853 - Cooroy Belli Creek Road Slip (Ex TC Debbie Betterment Claim) 0 95,900 95,900 0 78,139 84,632 08 88.25%
500912 5009089 - Ben Lexen Drive Sunshine Beach School Drop Off-Pickup Zone oO 5,875 5,875 0 5,875 327 oo 5.57%
500918 500914 - Musa Vale Road Slip Repair oO 0 41,000 0 0 48,251 [email protected]%
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