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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 38 of 112
NOOSA COUNCIL Capital Schedule
wy, ~ Tn .
for the period ending January 2020
Report run date: 29-Jan-2020 14:28:48
500999 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 250,000 250,000 50,000 0 49,308 10,055. 4,[email protected]%
510014 510014 - Cooroy Apex Park Drainage 0 0 0 0 0 24,014 3,[email protected]%
Total Stormwater Drainage 1,680,000 1,705,118 1,505,118 0 301,598 165,481 69,877 10.99%
500968 500938 - George Pearce Memorial Bench and Parkyn Hut Sign Renewal 0 14,156 14,156 0 12,735 11,941 08 84.35%
Total Streetscapes and Road Corridors 0 14,156 14,156 0 12,735 11,941 0 84.35%
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 350,000 300,000 300,000 0 163,056 175,422 16,[email protected]%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 0 41,995 41,995 0 28,594 34,466 [email protected]%
500679 500679 - Tewantin, Hilton Tce & Ernest St Intersection Upgrade Constr 1,800,000 1,917,976 3,617,976 0 117,643 105,717 2,900,[email protected]%
500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 0 28,444 28,444 0 7,757 3,500 10,[email protected]%
500951 500929 - Noosaville Gympie Terrace Corridor Renewal Stage 2 764,000 764,000 764,000 0 5,288 5,655 436,[email protected]%
500990 500962 - Noosa Heads Leslie Drive Koala Pole Renewals 14,000 14,000 14,000 0 14,000 1,964 1,[email protected]%
501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 650,000 650,000 600,000 0 172,543 117,803 274,[email protected]%
Total Transport and Infrastructure Management 3,578,000 3,716,415 5,366,415 0 508,881 444,527 3,640,788 8.28%
500894 500894 - Eumundi Rd Landfill Concept Design & Geotechnical Investigat 0 8,020 8,020 0 3,008 0 0o 0.00%
500896 500896 - Eumundi Rd Landfill Recyclables Sales Shed & Education Room 0 45,000 45,000 0 16,875 0 0g 0.00%
501001 500974 - Noosa Heads The
5 1 1 1 20 7 981 1484 72 16 96 Woods Bin Storage Enclosure 100,000 100,000 100,000 0 11,465 5,690 0g 5.69%
501002 500975 - Noosaville Eumundi Road Transfer Station Sealing of Gravel R 135,000 135,000 135,000 0 57,656 18,243 [email protected]%
501003 500976 - Masterplan Landfill SW Controls & Design 220,000 220,000 220,000 0 93,958 60,727 24,1310 27.60%
510011 510011 - Pomona Waste Transfer Station Resurfacing 0 0 130,000 0 115,001 115,001 09 88.46%
Total Waste Management 455,000 508,020 638,020 0 297,963 199,661 28,781 31.29%
500686 500686 - Shire Bridge Annual Level 3 Inspections Annual 110,000 110,000 110,000 0 490 498 76,[email protected]%
500753 500753 - Zero Emissions Noosa Project Implementation 380,000 759,072 759,072 0 283,907 217,935 130,[email protected]%
500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 300,000 300,000 150,000 0 58,276 7,999 136,[email protected]%
500992 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 350,000 350,000 275,000 0 192,049 0 0g 0.00%
501004 500977 - Asset Management Systems Implementation 250,000 250,000 175,000 0 96,220 42,026 08 24.02%
Total Asset Management 1,390,000 1,769,072 1,469,072 0 630,942 268,458 343,057 18.27%
500518 500518 - Plant and Fleet Replacement Program 1,484,040 1,816,970 1,254,088 0 671,580 236,719 135,[email protected]%
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