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2018-02-06 Services & Organisation Committee Agenda
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Page 77 of 144
NOOSA COUNCIL Capital Schedule
Pay = = .
for the period ending December 2017
Report run date: 05-Jan-2018 12:23:36
500727 500727 - Noosa Depot Workshop Electrical Replacement 0 9,293 9,293 0 0 0g 0.00%
500761 500761 - Noosaville Depot - Replacement of ducted air con system 0 40,527 40,527 40,527 14,255 21,[email protected]%
500776 500776 - Tewantin Administration Building - masterplan 100,000 100,000 100,000 0 24 [email protected]%
500779 500779 - Doonella House - Emergent works 60,000 60,000 0 0 0 08 0.00%
Total Corporate Buildings 160,000 209,820 149,820 40,527 14,279 21,245 9.53%
500774 500774 - Tewantin Boat Ramp access upgrade 0 154,000 154.000 154,000 135,081 12,[email protected]%
Total Car Parks 0 154,000 154,000 154,000 135,081 12,826 87.72%
500773 500773 - Land Aquisition - Johns Landing 0 2,117,187 2,117,187 2,117,187 2,120,923 0g 100.18%
500809 500809 - Land Acquisition - Yuro! Ringtail Forest 0 0 0 0 22,951 28,[email protected]%
Total Environmental Assets, Bushland, Tracks and Trails 0 2,117,187 2,117,187 2,117,187 2,143,874 28,724 101.26%
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 300,000 362,485 362,485 90,625 146,903 12,[email protected]%
500519 500758 - Hinterland - Priority Safety Upgrade Gravel Road Sections 500,000 500,000 250,000 0 0 0g 0.00%
Total Gravel Road Network 800,000 862,485 612,485 90,625 146,903 12,864 23.98%
500661 500661 - Noosa North Shore Campground Redevelopment 250,000 260,500 260,500 171,019 84,320 112,[email protected]%
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 800,000 800,000 800,000 0 11,941 190 1.49%
Total Holiday Parks 1,050,000 1,060,500 1,060,500 171,019 96,261 112,510 9.08%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 0 18,442 18,442 18,442 3,511 6,[email protected]%
500594 500594 - Botanic Garden Shade House 0 18,943 18,943 18,943 30,210 08 159.48%
500642 500627 - Lake Macdonald Botanic Gardens Shade Structure Design 0 0 0 0 27 [email protected]%
500666 500666 - Noosaville, Gympie Terrace Park Furniture Renewals 0 5,000 5,000 5,000 32,062 09 641.23%
500667 500667 - Pomona, Skate Park Shade Sail 80,000 0 0 0 0 0g 0.00%
500668 500668 - Sunshine Beach, Skate Park Refurbishment 200,000 211,008 400,358 400,358 400,442 08 100.02%
500720 500720 - Noosaville Gympie Terrace - Barbara Thomas Memorial Garden 0 0 0 0 140 [email protected]%
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