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2014-11-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 NOVEMBER 2014
Page 34 of 49
Noosa Council
Capital Works Schedule
As at: 31-Oct-2014
Forward design for bridge rehab program 0 10,500 11,107 105.78%
Noosa Parade Munna Point Bridge - Investigations and interim 0 185,100 5,723 3.09%
Whole of Shire - annual bridge inspect 20,000 20,000 15,745 78.73%
Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 3,518 0.25%
Total Bridges 1,421,000 1,616,600 36,093 2.23%
David Low Way, Beach Access 49 refurbishment 0 0 400 0.00%
Gympie Terrace and William Street Revetment wall and pathway 0 37,100 3,600 9.70%
Noosa Dog Beach SEMP Coastal monitoring 0 0 3,486 0.00%
Noosa Waters revetment walls - Stage 2a 0 47,000 47,000 100.00%
Noosaville - Gympie Tce / Williams St 40,000 40,000 0 0.00%
Sunshine Beach - beach access 35 65,000 65,000 14,893 22.91%
Teewah Beach - southern dunal restore 20,000 20,000 13,676 68.38%
Noosaville - Gympie Tce Foreshore 80,000 80,000 0 0.00%
Noosa Main Beach - Sand pumping pipe 50,000 50,000 0 0.00%
Noosa Waters - scour protection stage 2b 1,250,000 1,250,000 616,822 49.35%
Total Coastal Canals and Waterways 1,505,000 1,589,100 699,876 44.04%
Pomona Cemetery - niche wall 7,500 7,500 0 0.00%
Tewantin Cemetery - concrete beam 5,500 5,500 0 0.00%
Total Cemeteries 13,000 13,000 0 0.00%
Peregian Surf Club Public Amenities - Planning & Design 0 14,800 0 0.00%
Noosa Leisure Centre — design and detail 10,000 10,000 421 4.21%
Kookaburra Park Public Amenities 55,000 55,000 0 0.00%
Mill Place Boiler House - stage 2 100,000 100,000 180 0.18%
Noosa Aquatic Centre - pool cleaner 20,000 20,000 13,352 66.76%
Noosa Leisure Centre - concertina door 25,000 25,000 0 0.00%
Noosa Library and NLC Plumbing 40,000 40,000 0 0.00%
Sunshine Beach Skate Park - block wall 22,500 22,500 0 0.00%
Whole of Shire - community light poles 155,000 155,000 0 0.00%
Whole of Shire- public toilet / sewerage 35,000 35,000 0 0.00%
Cooroy Butter Factory - condition assess 5,000 5,000 0 0.00%
Noosa Leisure Centre -upstairs flooring 60,000 60,000 0 0.00%
Noosa Regional Gallery - access 45,000 45,000 0 0.00%
Noosa Respite Centre - internal refurb 150,000 150,000 0 0.00%
Noosa Heads - lifeguard storage survey 75,000 75,000 0 0.00%
Tait Duke House - relocation 80,000 80,000 715 0.89%
Noosa Aquatic Centre 50m Pool Blanket Winch 0 0 7,710 0.00%
Total Community Facilities 877,500 892,300 22,378 2.51%
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%
Purchase of Biodiversity Land 0 0 145 0.00%
Cudgerie - Cedar Gully Pk water feature 22,000 22,000 0 0.00%
Noosa Trail Network 4 - bridge refurbish 40,000 40,000 0 0.00%
Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 0 0.00%
Weyba Creek - bank erosion restoration 220,000 220,000 101 0.05%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 289,000 246 0.08%
Whole of Shire - replace council fleet 1,735,000 1,735,000 115,622 6.66%
Total Fleet - Plant Replacement 1,735,000 1,735,000 115,622 6.66%
Whole of Shire - gravel resheeting 410,000 410,000 131,119 31.98%
Page 34 of 49See the original
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