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2020-02-11 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 FEBRUARY 2020
Page 37 of 112
NOOSA COUNCIL Capital Schedule
a an a .
for the period ending January 2020
Report run date: 29-Jan-2020 14:28:48
510008 510008 - Noosa Heads Lions Park - Damage Repair 0 0 60,000 0 49,026 41,526 08 69.21%
Total Parks & Playgrounds 1,275,365 1,298,383 1,358,383 0 1,031,588 787,907 428,758 58.00%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 0 0 80,000 0 47,784 47,784 19,[email protected]%
500906 500903 - Tewantin, Hilton Terrace CNLGGP Shared Pathway 0 18,074 18,074 0 9,859 6,792 08 37.58%
500923 500919 - Wallace Park Pathway 5&6 0 14,609 14,609 0 3,984 0 08 0.00%
500984 500956 - Shire Pathway Renewal Program Annual 100,000 100,000 100,000 oO 100,000 105,271 6,[email protected]%
500994 500967 - Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades 174,000 174,000 174,000 0 378 378 09g 0.22%
510013 510013 - Noosa Heads Noosa Drive Boardwalk 0 0 0 0 0 36,284 [email protected]%
Total Pathways & Boardwalks 274,000 306,683 386,683 0 162,005 196,509 26,809 50.82%
100726 100726 - Peregian Beach Public Amenities Renewal 577,000 594,215 594,215 0 593,348 610,667 1,304,[email protected]%
Total Public Amenities 577,000 594,215 594,215 0 593,348 610,667 1,304,967 102.77%
500312 500957 - Shire Bus Shelter Disabled Compliant Program Annual 500,000 500,000 500,000 O 393,845 346,063 15,[email protected]%
Total Public Transport Infrastructure 500,000 500,000 500,000 0 393,845 346,063 15,054 69.21%
500840 500757 - Black Mountain - Road Priority Sections and Road Reconstruct 1,290,000 1,318,214 1,318,214 Oo 39,893 26,498 1,237,[email protected]%
500967 500936 - Directional Signage Walter Hay Dr Roundabouts and Reef St 0 26,533 26,533 0 14,473 173 hy) 0.65%
500986 500958 - Shire Kerb & Channel Renewal Program Annual 100,000 100,000 100,000 0 100,000 27,095 34,[email protected]%
500901 500959 - Shire Reseal & Rehabilitation Renewal Program Annual 3,600,000 3,600,000 3,600,000 0 3,382,600 3,400,036 544,[email protected]%
500996 500969 - Boreen Point, Tewah St Gravel Road Seal 250,000 250,000 250,000 oO 250,000 0 098 0.00%
500997 500970 - Boreen Point, Hector Street Road Widening and Kerb & Channel 97,000 97,000 97,000 0 97,000 8,972 08 9.25%
500998 500971 - Pomona, Ambulance Street Sealing of Gravel Section 200,000 200,000 200,000 0 200,000 5,776 08 2.89%
501014 500982 - Tewantin Beckmans Rd Bypass Forward Design 0 50,000 50,000 0 27,273 6,788 31,[email protected]%
510017 510017 - Damaged Guardrail Renewals (Various) 0 0 51,800 0 19,425 0 0o 0.00%
510022 510022 - Sunrise Beach, Tingira Cres Emergent Slip Repair 0 0 0 0 Qo 9,824 96,[email protected]%
Total Sealed Roads Network 5,537,000 5,641,747 5,693,547 0 4,130,663 3,485,160 1,944,705 61.21%
500919 500915 - Swan Avenue Drainage 0 20,000 20,000 0 18,261 18,261 30,[email protected]%
500920 500916 - Gympie Terrace Stormwater 1,200,000 1,184,831 1,184,831 oO 91,828 38,404 3,[email protected]%
500942 500927 - Stormwater Backflow Vulnerability Assessment 0 5,287 5,287 0 2,884 0 08 0.00%
500954 500937 - GPT Liner Net Replacement 0 15,000 15,000 0 15,000 14,965 08 99.77%
500988 500960 - Shire Bioretention Basin Renewals Program Annual 80,000 80,000 80,000 0 42,500 1,265 098 1.58%
500989 500961 - Shire Pit Structure Renewal Program Annual 150,000 150,000 150,000 0 81,818 58,517 28,7710 39.01%
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