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2022-05-10 Services and Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 MAY 2022
Page 20 of 22
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 MAY 2022
OO COUNCIL Capital Schedule
for the period ending 31 March 2022
Report run date: 06-Apr-2022 16:48:28
500300 501006 500300 - Minor Capital Acquisitions 6,440 6,440 6,440 100.00%
Total Minor Plant & Equipment 6,440 6,440 6,440 100.00%
|
500551 500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 4,160,752 4,130,752 3,642,550 90,922 87.55%
510059 501058 510059 - Sunshine Beach Skate Park New Shade Structure - U&R 130,137 130,137 122,926 0 94.46%
510076 510076 510076 - Lake Cooroibah Foreshore - CatD2019 50,000 31,484 629 5,114 1.26%
510079 510079 510079 - Replace Shade Shelters at Noosa Banks - Cat D2019 13,821 8,635 0 0 0.00%
510088 510088 510088 - Sunshine Beach Metal Skate Ramp Renewal 350,000 145,358 16,288 283,271 4.65%
510118 510118 510118 - Shire BBQ Renewal Program SEQCSP2124 0 0 46,178 0 0.00%
Total Parks & Playgrounds 4,704,710 4,446,365 3,828,570 379,307 81.38%
S = 501038 500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 883,407 883,407 846,051 3,070
500888 95.77%
500903 500906 500903 - Tewantin, Hilton Terrace CNLGGP & Ivory Palms 109,909 82,882 108,407 412 98.63%
500919 500923 500919 - Wallace Park Pathway 5&6 - W4Q 0 0 11,050 0.00%
510050 501049 510050 - Peregian Beach Boardwalk - U&R 5,321 5,321 5,321 100.01%
510089 510089 510089 - Noosa Heads First Point-Picture Point Light CWS SEQCSP2124 60,000 44,281 42,910 71.52%
510090 510090 510090 - Sunshine Beach BelmoreTce Pathway Renewal WCS SEQCSP2124 0 0 3,236 0.00%
510096 510096 510096 - Castaways Beach Flagship Ct Missing Path Link WCS SEQCSP2124 22,000 16,271 26,812 121.87%
510097 510097 510097 - Cooroy Maple St Pathway OverlanderAv BruceHwy CWS SEQCSP2124 0 0 10,223 0.00%
510098 510098 510098 - Cooroy Tewantin Rd Missing Pathway Link WCS SEQCSP2124 0 0 2,001 0.00%
510099 510099 510099 - Noosaville Bluebell Ct Missing Pathway Link WCS SEQCSP2124 13,000 8,655 2,825 21.73%
510100 510100 510100 - Pomona Stan Topper Park Pathway Link WCS SEQCSP2124 12,000 8,654 536 447%
510101 510101 510101 - Tewantin Tinaroo Place Missing Pathway Link CWS SEQCSP2124 12,000 8,559 1,757 14.64%
510103 510103 510103 - Tewantin Memorial Park - Poinciana Avenue Pathway SEQCSP2124 0 0 0 0.00%
510116 510116 510116 - Noosa Heads Precinct West end Sofitel Boardwalk SEQCSP2124 0 0 4,086 0.00%
510123 510123 510123 - Tewantin Ernest_Goodchap St Path Linkage CWS SEQCSP2124 25,000 12,500 1,803 7.21%
510124 510124 510124 - Noosaville Swan St Pathway Koel St to WylahSt CWS SEQCSP21 24 40,000 12,500 27,902 27,273 69.76%
510125 510125 510125 - Peregian Beach Plover St Pathway Piper to Jacana SEQCSP2124 38,000 11,000 689 0 1.81%
510127 510127 510127 - Noosa Heads Park Road Temporary Pathway Removal 38,397 38,397 38,422 0 100.06%
Total Pathways & Boardwalks 1,259,034 4,132,427 1,134,032 30,755 90.07%
D
510120 510120 510120 - Public Amenities Renewal Program SEQCSP2124 200,000 60,000 133,592 75,092 66.80%
Total Public Amenities 200,000 60,000 133,592 75,092 66.80%
ns! 501 021 500957 - Shire Bus Shelter Disabled Compliant Program Annual - PTIAP 352,391 327,869 157,627 171,133
500957 44.73%
510126 501021FD02 510126 - Tewantin Furness Drive Bus Stop Pathway DDA CWS SEQCSP2124 0 0 1,757 0 0.00%
Total Public Transport Infrastructure 352,391 327,869 159,384 171,133 45.23%
0 a 035YR22 500959 - Shire Reseal & Rehabilitation Renewal Program Annual 5,339,530 3,978,592 3,913,866 1,418,885
5009 59 73.30%
510047 501045 510047 - Tewantin Bypass Stage 1 7,313,379 3,390,187 2,396,880 5,067,170 32.77%
Total Sealed Roads Network 12,652,909 7,368,779 6,310,746 6,486,055 49.88%
| at 04
510104 510104 - Detailed Design Redevelopment Cooroy Sports Complex 50,000 48,228 1,274 0 2.55%
510114 510114 510114 - Peregian Beach Skate Park Design & Construct SEQCSP2124 0 0 4,043 1,850 0.00%
510131 510131 510131 - Noosa Heads Quamby Park Tennis Court - Fencing Renewal 20,000 20,000 401 19,722 2.01%
Total Sports Ground and Facilities 70,000 68,228 5,717 21,572 8.17%
DI é
500916 500920YR22 500916 - Gympie Terrace Stormwater 593,689 262,993 4,944 0.83%
500960 500988 500960 - Shire Bioretention Basin Renewals Program Annual 75,000 34,375 0 20,277 0.00%
500972 500999 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 498,404 406,306 65,832 434,737 13.21%
510025 510025 510025 - Sunshine Beach, Ross Cres Emergent Slip Repair 86,231 86,231 471,265 14,300 546.51%
510039 501036 510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 669,677 669,677 633,571 19,927 94.61%
510091 510091 510091 - Noosaville Foreshore Park Stormwater Renewals SEQCSP2124 30,000 20,000 9,210 30.70%
510122 510122 510122 - Dath Henderson Culvert Emergent Works 63,351 63,351 65,438 103.29%
Total Stormwater Drainage 2,016,352 1,542,933 1,250,260 489,241 62.01%
500622 500636 500622 - Noosa Heads Noosa Parade Road Corridor 1,847,167 605,881 894,467 2,105,533 48.42% @
510020 510020 510020 - Noosa Junction Streetscape 126,047 12,622 108,927 41,060 86.42% ©
Total Streetscapes and Road Corridors 1,973,214 618,503 1,003,394 2,146,593 50.85%
I vi aE eae of Shire Forward Planning & Design Program - Construct 400,000 296,817 319,502 62,869
500546 500546 79.88%
500679 500679 500679 - Tewantin, Hilton Tce & Ernest St Intersection Upgrade Constr 29,966 29,966 29,966 100.00%
500973 501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 42,054 42,054 22,058 52.45%
510083 510083 510083 - Noosa Heads Bus Station Options Analysis and Concept Design 200,000 120,000 103,270 160,678 51.63%
510102 510102 510102 - Tewantin Doonella St & Memorial Ave Intersection Upgrade 275,000 34,249 20,803 772 7.56%
510128 510128 510128 - Noosa Heads, Noosa Drive Halse Lane to Sunshine Beach Rd 270,000 170,294 22,924 37,067 8.49%
Total Transport and Infrastructure Management 1,217,020 693,380 518,523 261,385 42.61%
5009 74
I
501001 500974 - Noosa Heads The
5 1 446 1 1 6 1090 4247 94 21 95 Woods Bin Storage Enclosure 15,076 15,076 14,999 0 99.49%
500976 501003 500976 - Masterplan Landfill SW Controls & Design 63,356 21,000 -16,987 55,000 -26.81%
510042 501040 510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge 264,000 4,278 3,059 0 1.16%
510043 501041 510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 4,595,000 1,951,042 820,360 3,401,568 17.85%
510044 501042 510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 25,008 24,204 8,722 7,500 34.88%
Total Waste Management 4,962,440 2,015,601 830,154 3,464,068 16.73%
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