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2015-02-09 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 9 FEBRUARY 2015
ATTACHMENT 2
Page 9 of 20
Noosa Council ATTACHMENT 2
Capital Works Schedule
As at: 31-Jan-2015
Capital Acq Commercial Properties Oo 0 201 0.00%
Total oO 0 201 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 17,344 86.72%
Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 7,059 0.50%
Total Bridges 1,421,000 1,616,600 41,815 2.59%
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 47,000 46,910 99.81%
Noosaville - Gympie Tce / Williams St 40,000 60,000 14,252 23.75%
Sunshine Beach - beach access 35 65,000 65,000 36,249 55.77%
Teewah Beach - southern dunal restore 20,000 20,000 15,001 75.01%
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 1,131,253 80.80%
Munna Point Foreshore Stabilisation 0 60,000 16,893 28.15%
Total Coastal Canals and Waterways 1,505,000 1,819,100 1,278,227 70.27%
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 0 750,000 789,738 105.30%
Rufous St Precinct Redevelopment 0 0 211 0.00%
Total Commerical Land and & Property 0 750,000 791,849 105.58%
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 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 27,533 122.37%
Whole of Shire - community light poles 155,000 155,000 0 0.00%
Whole of Shire- public toilet / sewerage 35,000 0 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 7,960 17.69%
Noosa Respite Centre - internal refurb 150,000 150,000 6,986 466%
Noosa Heads - lifeguard storage survey 75,000 75,000 0 0.00%
Tait Duke House - relocation 80,000 80,000 6,444 8.06%
Noosa Aquatic Centre 50m Pool Blanket Winch 0 7,710 9,457 122.66%
Cooroy Library Tactile Marker Placement 0 9,339 O 0.00%
Tewantin Spray Park Shade Sail 0 0 1,443 0.00%
Total Community Facilities 877,500 867,700 80,406 9.27%
Tewantin Admin Building - Chambers Fitout 0 0 687 0.00%
Tewantin Council Office - roof rehab 30,000 30,000 Oo 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 49,332 224.24%
Noosa Trail Network 4 - bridge refurbish 40,000 40,000 Oo 0.00%
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