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2016-08-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 AUGUST 2016
Attachment 1
Page 132 of 148
Attachment 1
Noosa Council
Capital Works Schedule
As at: 30-Jun-2016
Bri
500003 500003 - Noosaville - Munna Point Bridge Stage 2 3.136,779 2,898,073 14,366 92.39% Mr Adam Britton 38,706 200,000
500500 500500 - Cooroy Mary River Road Timber Bridge Rehabilitation 172,500 10,613 0 6.15% Mr Cameron Shields 41,887 120,000
500501 500501 - Cooroy, Cooroy- Belli Creek Road Timber Bridge deck resurf 10,000 1,094 0 10.94% Mr Cameron Shields 8,906
600502 500502 - Whole of Shire Annual Level 3 Bridge inspection program 20° 30,000 11,469 0 38.23% Mr Cameron Shields 18,531
500503 500503 - Whole of Shire Bridge replacement program - Planning and d 200,000 256 6,150 0.13% Mr Adam Britton 199,744
Total Bridges 3,549,279 2,921,506 20,516 82.31% 280,337 ° ° ‘M7 A437 °
Coastal Canals and Waterways
500004 500004 - Noosaville - Gympie Tce / Wilhams St 222,585 211,515 50.637 95.03% Mr Dallas Bickley 11,070
500071 500071 - Noosa Waters - scour protection stage 2b 0 713 ° 0.00% Mr Adam Britton 713
500109 500109 - Munna Point Foreshore Stabilisation 40,830 40,830 0 100.00% Mr David Shing
500504 500504 - Noosa Heads Ravenswood Park Public Jetty Rehabilitation 52,767 52,767 0 100.00% Mr David Shing
500505 500505 - Tewantin Doonelia Street Public Jetty Rehabilitation 50,069 50,069 o 100.00% Mr David Shing
500506 500506 - Sunshine Beach - Beach Access 30 27.597 27,459 o 99.50% Mr David Shing 138
500507 500507 - Sunrise Beach - Beach Access 34 Replace stairs adjacent ro 22.253 22.253 o 100.00% Mr David Shing
500508 500508 - Castaways Beach - Beach Access 42 76,000 76,252 0 100.33% Mr David Shing “252
500509 500509 - Noosaville Noosa Waters - navigational lock renewals 13,000 8496 0 65.35% Mr David Shing 4,504
500510 500510 - Noosa Main Beach - Sand Pumping Pipe Replacement Progr 50,000 39,989 ° 79.98% Mr David Shing 10,011
500612 500598 - Munna Pnt Foreshore Rehab Stg 2 Design Drawings and Ap; 27,500 21,926 3,656 79.73% Mr David Shing 5,574
‘Total Coastal Canals and Waterways 582,601 552,269 $4,293 94.79% 16,644 0 ° 14,654 965
‘Commerical Land & Property,
100966 — 100966 - Noosa Junction Redevelopment Inverstigation 0 051 ° 0.00% Ms Michelle Stirling 951
500207 500207 - Rufous St Design & Development Phase 313,167 222.228 48,030 70.96% Mr Fox Rogers 90,939
500511 500511 - Sunrise Beach Shopping Centre Refurbishment 60,000 42.795 ° 71.32% Mr Clint trwin 17,205
Total Commerical Land & Property 373,167 264,072 48,030 70.77% 90,939 17,205 ° ° 951
(Community Facilities
100726 100726 - Peregian Surf Club Public Amenites - Planning & Design 12777 o o 0.00% Mr Clint Irwin 12,777
500011 500011 - Mill Place Boiler House - stage 2 97,300 681 0 0.70% Ms Kerri Contini 96,619
500014 500014 - Noosa Library and NLC Plumbing 15,000 oO oO 0.00% Ms Kerri Contini 15,000
500016 500016 - Whole of Shire - community light poles 70,440 ~4,560 0 6.47% Mr Clint irwin 75,000
500021 500021 - Noosa Respite Centre - internal refurb 238,866 227,914 0 95.42% Mr Greg Tucker 10,952
500073 500073 - Tait Duke House - relocation 58,084 56,594 o 97.43% Mr Martin Sergas 1,490
500208 500208 - NAC 25m poo! Retile and Regrout 59,300 59,300 ° 100.00% Mr Stephen James
500512 500512 - Sunshine Beach NAC - Hydraulics Report SOmtr poo! filtratior 10,000 3,500 0 35.00% Ms Emma ONeill 6,500
500513 500513 - Cooroy Library - Roof drainage repair and replacement 11,500 10,280 0 89.39% Ms Kerri Contini 1,220
500514 500514 - Sunshine Beach NAC - Regrout & recaulk of the Program Po 33,000 32,950 0 99.85% Ms Emma ONeill so
500515 500515 - Noosa Heads Surf Club Public Amentities Refurbishment ° ° 0 0.00% Mr Clint Irwin
500516 500516 - Sunshine Beach NAC - Replacement of Program Pool heat p 100,000 86,556 oO 86.56% Ms Emma ONeill 13,444
500538 500538 - NLC - Stage 2 Construction of redesigned reception area 60,000 51,187 1 85.31% Ms Emma ONeill 8,813
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operat 21,000 ° 0 0.00% Ms Emma ONeill 21,000
500609 500595 - Noosa Leisure Centre Fire Indicator Brd 6,642 6,039 oO 90.92% Ms Cathy Simon 603
500617 500603 - Noosa Leisure Centre and The J - Evac Centre Switchboard: 25,800 11,300 ° 43.80% Mr Fox Rogers 14,500
500620 500606 - Respite Centre / Shed 25,000 22,860 o 91.44% Mr Greg Tucker 2,141
500621 500607 - Replacement of Condensor units at The J 65,000 64,102 0 98.62% Mr Allan Hazell 898
500637 500623 - NAC Replacement of Fridge and Freezer 11,042 11,042 o 100,00% Mr Stephen James
500638 — 500624 - Multiple Sites - Supply and Installation of PFC Controller 42.680 42,680 ° 10.00% Mr Phill Parkman
500718 500718 - Hasting Street Electrical Lighting Switchboard Replacement ° 4536 o 0.00% Mr Allan Hazell 4536
Total Community Facilities 963,431 686,960 1 71.30% 152,063 8.813 o 120,134 4,536
Corporate Buildings
500022 500022 - Tewantin Council Office - roof rehab 30,000 1,572 0 5.24% Mr Clint trwin 28,428
500517 500517 - Noosaville Depot Fire protection system and panel renewal 44.949 c3] 32,975 0.11% Mr Clint trwin 44,898
500623 500609 - Customer Service Centre 15,000 1,368 0 9.12% Ms Debra lezzi 13,632
500624 500610 - Noosaville Depot Workshop Roller Doors Replacement 6,795 5.555 ° 81.75% Mr Phill Parkman 1,240
500625 500611 - Tewantin Council Office - Aircon Replacement 50,000 46,973 ° 93.95% Mr Allan Hazell 3,027
Total Corporate Buildings 146,744 55,519 32,975 37.83% 58,530 o 0 32,695 °
Environmental Assets, Bushland, Tracks and Traits
500026 500026 - Weyba Creek - bank erosion restoration 8,990 4297 o 47.80% Ms Jan Maddin 4,693
500540 500540 - Noosa Heads Weyba Creek Bank Erosion rehab and access 100,000 63,100 ° 63.10% Ms Jan Maddin 36,900
500610 500596 - Environment Levy Land Aquistion - Cooroibah 2,850,810 2,851,165 0 100.01% Mr Peter Milne 355
Total Environmental Assets, Bushland, Tracks and Trails 2,959,800 2,918,563 0 98.61% 7 4e2—~SO———COSC~CSS~SSS~S~S
Fleet -Plant Replacement
500027 500027 - Whole of Shire - replace council fleet 255,357 255,357 o 100.02% Mr Phill Parkman
500518 500518 - Plant and Fleet Replacement Program 2,248,109 1,842,291 386,439 81.95% Mr Phill Parkman 386,438 19,380
500639 500625- VMS Trailer 0 18,958 179 0.00% Ms Joanna Ferris -18,958
Total Fleet - Plant Replacement 2,503,466 2,116,606 386,618 84.55% 386,438 o ° 19,380 18,958
Gravel Road Network:
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 350,000 316,543 0 90.31% Mr Allan Hull 33,457
Total Gravel Road Network «380,000 2=~*~C*«*SSSC=“‘sS#C*‘é ———e Oo oO S357 0
Holiday a
500030 500030 - Noosa River Holiday Pk- Internal refurb 13,282 2,085 0 15.69% Ms Michelle Stirling 11,198
500113 500113 - Cooroy RV Stopover 32,949 34,090 oO 103.46% Mr Dallas Bickley “1141
500626 500612 - North Shore Beachfront Campground — Planning Consultanc; 106,000 T4855 22,166 70.62% Ms Narelle Reid 25,000 6,145
Total Holiday Parks 182,231 111,030 22,166 72.94% 36,198 o o 6.145 tat
500075 500075 - Whole of Shire - Tech One HR module 105,990 132,015 4320 124.55% Mr Justin Thomas -26,025
500078 500078 - Whole of Shire - replace failed UPS ° 4,065 o 0.00% Mr Justin Thomas 4,065
500520 500520 - Replacement of off-support and off-ease computers at Noos- 4,600 ° 0 0.00% Mr Justin Thomas 34,600
500541 500541 - Whole of Shire Mobile Mapping Stage 2 - Hardware & Config 80,006 80,101 3% 100.12% Mr Bryan OConnor 5
500542 500542 - implementation of Ci Anywhere Functionality for Technology 80,000 25,394 46,239 31.74% Mr Justin Thomas 54,606
500641 500626 - Replacement of Records Scanner - Noosa Depot 0 5,200 o 0.00% Mr Justin Thomas 5,200
500689 500689 - Whoie of Shire, Meeting Room Projectors and Smart Televisi o 791 o 0.00% Mr justin Thomas 70
Total Information Technology 300,596 239,436 50,895 79.65% 54,606 o ° 34,600 28,046
500110 500110 - Tewantin Spray Park Shade Sad 40,000 2.7% 37,280 6.84% Mr Dallas Bickley 37,264
500212 500212 - Tewantin Splash Park Playground Renewal 113,213 113,213 ° 100.00% Mr Dallas Bickley
500521 500521 - Peregian Beach Skate park Shade Sail renewal 73,239 70,989 oO ‘97.07% Mr Dallas Bickley 2,250
500522 500522 - Sunshine Beach Skate park renewal - Design 36,000 21,774 o 60.48% Mr Dallas Bickley 14,226
500523 500523 - Whole of Shire Park shelter - Renewal Park shelters 40,461 40,461 oO 100.00% Mr Dallas BickleySee the original
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