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2018-02-06 Services & Organisation Committee Agenda
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ATTACHMENT 1
Page 76 of 144
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NOOSA COUNCIL ATTACHMENT 1 Capital Schedule
for the period ending December 2017
Report run date: 05-Jan-2018 12:23:36
500503 500503 - Whole of Shire Bridge replacement program - Planning and des 1,500,000 1,500,000 0 0 0 [email protected]%
500813 500810 - Mary River Road Bridge Replacement 0 0 401,350 21,924 22,697 72,[email protected]%
500814 500811 - Old Noosa Road Bridge Replacement 0 0 254,400 27,000 26,952 6,[email protected]%
500812 500812 - Orealla Crescent Overpass Refurbishment 0 0 33,600 0 0 08 0.00%
500418 500818 - Weyba Creek Bridge deck joints 0 0 60,000 0 0 08 0.00%
Total Bridges 1,500,000 1,500,000 749,350 48,924 49,648 80,078 6.63%
500777 500777 - Noosaville Noosa Waters Lock & Weir Annual Renewal Program 12,000 12,000 0 0 0 08 0.00%
500784 500784 - Noosa River Bathymetry Survey 60,000 60,000 60,000 3,000 406 08 0.68%
500818 500816 - Seahaven Retaining Wall 0 0 43,550 43,550 45,754 oo 105.06%
500419 500819 - Noosa North Shore 3rd Cutting Beach Access 0 0 23,500 0 0 08 0.00%
500820 500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville 0 0 225,000 0 0 1,[email protected]%
Total Coastal Canals and Waterways 72,000 72,000 352,050 46,550 46,161 1,085 13.11%
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 2,000,000 2,568,735 2,568,735 1,291,880 1,378,981 1,111,[email protected]%
500730 500730 - Peregian Beach, Rufous St Civil Works 0 550,893 550,893 516,643 517,127 6,053 © 93.87%
500775 500775 - Carpenters Lane Industrial Development 0 0 0 0 37,755 [email protected]%
Total Commerical Land & Property 2,000,000 3,119,628 3,119,628 1,808,523 1,933,863 1,117,118 61.99%
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 35,000 35,000 35,000 1,768 1,769 30,[email protected]%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 47,947 1,113,127 44,921 45,443 [email protected]%
500653 500653 - Noosa Heads, Lions Park Public Amenities Refurbishment 0 0 0 0 617 08 0.00%
500658 500658 - Cooroy Library, Repairs to Strip Lighting 0 83,044 63,044 63,044 60,511 10 95.98%
500695 500695 - Noosa Heads, The J Upgrade Theatre Seating Capacity 0 0 0 0 5,863 08 0.00%
500731 500731 - Sunshine Beach, NAC Overflow Carpark Drainage 0 0 0 0 3,555 oY) 0.00%
500785 500785 - Girraween Sports Complex - condition assessment priority wor 53,500 53,500 53,500 0 105 08 0.20%
500803 500789 - Noosa Community Support - Carport and Internal Auto Door 0 31,000 31,000 31,000 25,796 08 83.21%
500805 500805 - Noosa Community Support 0 120,000 120,000 0 0 [email protected]%
Total Community Facilities 88,500 370,491 1,415,671 140,733 143,659 30,529 10.15%
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