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2015-03-31 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 31 MARCH 2015
ATTACHMENT 2
Page 24 of 53
Noosa Council ATTACHMENT 2
Capital Works Schedule
As at: 28-Feb-2015
Total 0 0 0 0.00%
Forward design for bridge rehab program 0 10,500 10,500 100.00%
Noosa Parade Munna Point Bridge - Investigations and interim 0 185,100 6,913 3.73%
Whole of Shire - annual bridge inspect 20,000 20,000 20,756 103.78%
Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 7,059 0.50%
Girraween Bridge Joint Replacement 0 50,000 0 0.00%
Total Bridges 1,421,000 1,666,600 45,227 2.71%
David Low Way, Beach Access 49 refurbishment 0 0 400 0.00%
Gympie Terrace and William Street Revetment wall and pathway 0 37,100 15,658 42.20%
Munna Point Holiday Park Bank Protection - Design 0 0 885 0.00%
Noosa Dog Beach SEMP Coastal monitoring 0 0 0 0.00%
Noosa Waters revetment walls - Stage 2a 0 46,910 46,910 100.00%
Noosaville - Gympie Tce / Williams St 40,000 60,000 14,252 23.75%
Sunshine Beach - beach access 35 65,000 35,696 36,249 101.55%
Teewah Beach - southern dunal restore 20,000 14,656 15,010 102.42%
Noosaville - Gympie Tce Foreshore 80,000 80,000 138 0.17%
Noosa Main Beach - Sand pumping pipe 50,000 50,000 590 1.18%
Noosa Waters - scour protection stage 2b 1,250,000 1,400,000 1,231,291 87.95%
Munna Point Foreshore Stabilisation 0 105,000 20,647 19.66%
Total Coastal Canals and Waterways 1,505,000 1,829,363 1,382,028 75.55%
Pomona Cemetery - niche wall 7,500 7,500 3,936 52.48%
Tewantin Cemetery - concrete beam 5,500 5,500 3,290 59.82%
Total Cemeteries 13,000 13,000 7,226 55.59%
Peregian Beach Land Acquistion 0 788,771 789,738 100.12%
Rufous St Precinct Redevelopment 0 130,000 132,723 101.94%
Total Commerical Land and & Property 0 918,771 922,461 100.40%
Peregian Surf Club Public Amenities - Planning & Design 0 14,800 0 0.00%
Noosa Leisure Centre — design and detail 10,000 10,000 3,766 37.66%
Kookaburra Park Public Amenities 55,000 55,000 945 1.72%
Mill Place Boiler House - stage 2 100,000 100,000 2,520 2.52%
Noosa Aquatic Centre - pool cleaner 20,000 13,352 13,352 100.00%
Noosa Leisure Centre - concertina door 25,000 0 0 0.00%
Noosa Library and NLC Plumbing 40,000 40,000 723 1.81%
Sunshine Beach Skate Park - block wall 22,500 26,499 27,533 103.90%
Whole of Shire - community light poles 155,000 75,000 0 0.00%
Whole of Shire- public toilet / sewerage 35,000 0 0 0.00%
Cooroy Butter Factory - condition assess 5,000 0 0 0.00%
Noosa Leisure Centre -upstairs flooring 60,000 0 0 0.00%
Noosa Regional Gallery - access 45,000 48,460 10,000 20.64%
Noosa Respite Centre - internal refurb 150,000 150,000 6,986 4.66%
Noosa Heads - lifeguard storage survey 75,000 0 0 0.00%
Tait Duke House - relocation 80,000 80,000 6,444 8.06%
Noosa Aquatic Centre 50m Pool Blanket Winch 0 9,457 9,457 100.00%
Cooroy Library Tactile Marker Placement 0 9,339 0 0.00%
Tewantin Spray Park Shade Sail 0 1,210 1,443 119.29%
Bicentennial Community Hall- School Toilet additional 0 24,000 19,500 81.25%
NAC leam to swim pool - pool cover replacement 0 18,000 0 0.00%
Total Community Facilities 877,500 675,116 102,668 15.21%
Tewantin Admin Building - Chambers Fitout 0 0 687 0.00%
Tewantin Council Office - roof rehab 30,000 30,000 0 0.00%
Noosaville Depot - replace generator 60,000 60,000 0 0.00%
Total Corporate Buildings 90,000 90,000 687 0.76%
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