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2019-02-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
Page 69 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
Total Sealed Roads Network 4,210,000 4,550,589 3,742,998 0 2,326,902 3,104,777 1,483,060 82.95%
500674 500674 - Cootharaba, Kinmond Creek Road Sandy Creek Culvert 0 o o 0 o 907 [email protected]%
500834 500834 - Renewal of catchpit tops at Sunshine Beach 0 o o 0 o 1,500 ur) 0.00%
500835 500835 - Renewal of various stormwater structures across the shire 0 74,988 74,988 oO 54,157 67,378 [email protected]%
500911 500908 - Grosvenor Terrace Drainage Improvement Works 0 67,000 67,000 0 67,000 75,422 3.320 eo 112.57%
500919 500915 - Swan Avenue Drainage o 0 231,000 0 0 15 [email protected]%
500920 500916 - Gympie Terrace Stormwater o 0 50,000 o o 20,343 18,053 © 40.69%
500921 500917 - Ed Webb Park Stormwater Outlet Safety Fence o o 13,000 0 0 o 08 0.00%
Total Stormwater Drainage 0 141,988 435,988 0 124,157 165,565 30,802 37.97%
500888 500862 - Hastings Street CCTV System Renewal 156,000 156,000 156,000 0 91,000 173 0o 0.11%
Total Streetscapes and Road Corridors 156,000 156,000 156,000 0 91,000 173 0 0.11%
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 500,000 500,000 500,000 0 291,661 210,787 41,2800 42.16%
500615 500601 - Noosaville Eenie Ck Pathway signage stage 2 o oO 30,000 o 0 2,248 0g 7.50%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 254,000 254,000 666,000 0 264,425 32,402 26,664 @ 487%
500679 500679 - Tewantin, Hilton Terrace & Emest Street Intersection 1,100,000 765,210 765,210 0 526,041 966,950 291,[email protected]%
500705 500705 - Tewantin, Poinciana Avenue & Moorindil Street Intersection 0 23,391 23,391 0 23,391 31,491 2,[email protected]%
500706 500706 - Pomona, Station Road Car Parking and Safety Improvements 0 114,237 168,828 0 135,699 182,104 909 @) 107.86%
500892 500892 - Bicentennial Carpark and School Safe ST Program 134,000 134,000 134,000 0 134,000 642 [email protected]%
500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 150,000 150,000 150,000 0 150,000 4439 ur) 2.98%
Total Transport and Infrastructure Management 2,138,000 1,940,838 2,437,429 0 1,525,217 1,431,064 362,703 58.71%
500787 500787 - Noosaville Eumundi Road landfill Upgrade Brite Side facility 0 o Qo 0 o 9,404 08 0.00%
500788 500788 - Noosaville Eumundi Road landfill New Shed o 0 0 o oO 1,622 0g 0.00%
500894 500894 - Eumundi Rd Landfill Concept Design & Geotechnical Investigat 37,000 37,000 37,000 0 37,000 9.218 26,[email protected]%
500895 500895 - Eumundi Rd Landfill Provision of Bidim Fabric A14 10,000 10,000 10,000 0 o 0 oo 0.00%
500896 500896 - Eumundi Rd Landfill Recyclables Sales Shed & Education Room 67,000 67,000 67,000 o 26,286 390 33,[email protected]%
500862 500897 - Eumundi Rd Landfill - RRA carpark reseal 0 o Qo 0 o 3,933 ul) 0.00%
500935 500920 - Leachate Management System o 0 0 0 0 16,280 16,[email protected]%
Total Waste Management 114,000 114,000 114,000 0 63,286 40,847 75,320 35.83%
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