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2018-07-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
Page 12 of 41
GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
NOOSA COUNCIL Capital Schedule
Report run date: 10-Jur2018 141206
s00500 500500 - Cooroy Mary Fiver Road Timber Bridge Rehabilitation a 6 o a 6 21s = o00%
so0so3 ‘500503 - Whole of Shire ridge replacement program - Planning and des 1,500,000 1,500,000 o a 6 o oo 0.00%
$00813 500510 - Mary River Road Eridge Replacement a 6 401350 354,200 364,200 T3356 1520,633 0 2.71%
s00814 500811 - Cid Noosa Road Bridge Repiscement a o 254,400 130,200 130,200 68.508 1201,7630 52.62%
s00812 500812 - Oreatia Crescent Overpass Refurbishment a ° 33,600 33,600 33,600 21042 T4650 62.62%
s00416 500818 - Weybe Creek Sridge deck joints a 6 60.000 soo 0 398 oo 73.81%
Total Bridges 1,600,000 1,600,000 ‘748,260 618,600 618,600 186,500 2,780,061 21.82%
s00510 500510 - Nocss Main Beach - Sand Pumping Pipe Replacement Program a 6 o a 6 17 = 0.00%
Soov77 SOUTT7 - Noosaville Noosa Waters Lock & Weir Annual Renewal Program 12,000 12,000 o a o o oo 0.00%
soorss 500784 - Noosa River Bathymezy Survey 60,000 60,000 6o,0c00 a 6 53% 09 0.00%
so0s81s 500816 - Seamaven Retaining Wall a o 43,550 43,550 43,550 45734 oo 105.05%
soo4is 500815 - Noosa North Shore 3rd Cutting Beach Access 0 6 23,500 23,500 23,500 18,143 oo 77.20%
S00820 500820 - Renewal of revetment wal at O-Goats Gympie Tce, Noosavile a 6 225,000 1,085 1,085 2061 14,5500 189.95%
Total Coactal Canaic and Waterways 72,000 72,000 362,060 28,136 88,146 72442 14,860 106.17%
soosss 500545 - Graveside Safety Fence a 6 o 15,680 15,580 15,680 = 100.00%
Total Cemeteries o 6 o 16,880 16,880 16.880 o 100.00%
Commerical Land & Property
s00207 SO0207 - Rufous St Design & Development Phase a o o a o 620 oo 0.00%
s006s3 500653 - Peregian Seach, 5 Rufous St Redevelopment Construction 2,900,000 2568,735 2,568,735 2662,718 2682,718 (2,748,336 oo 102.45%
S00730 500730 - Peregian Beach, Rufous St Civil Works a 50,853 550,293 550,893 550,853 531,615 oo 3.50%
soor7s ‘SO077S - Carpenters Lane industrial Development a 6 o a 6 37755 06 o0%
500851 500855 - Peregian Digital Hud - FRout a o o a o 5a278 a6 1.00%
Total Commerioal Land & Property 2,000,000 3,118,628 3,118,428 328,011 3233,611 3,388,204 21,784 14.17%
Community FCM
0072s 100726 - Peregian Sur’ Cub Public Amenities - Planning & Design 36,000 35,000 35.000 36,000 35,000 730 3530 2a
500538 - Nocss Heads Demolition of Litequard Service’ SLSQ operations a o o a o 272 oe 00%
500651 ‘500651 - Nocsavilie Litrary, Refurbishment Planning and Design a a7.347 AA13,127 306,531 906,931 704220 [email protected]%
500553 - Noosa Heads, Lions Park Public Amenities Returbishment a oe o a 6 617 oo o00%
‘500656 - Cooroy trary, Repairs t Stip Lighting a e304 $3084 me e304 67570 oo 107.18%
so006s5 ‘S005S5 - Noosa Heads, The J Upgrade Theatre Seating Capacity a ° o o 6 S263 06 o00%
s00731 ‘500731 - Sunshine Beach, NAC Overfiow Carpark Orainage a o o a o 4512 06 0.00%
soorss ‘SO07SS - Pomona School of Arts Roof Rectficaton a 6 o a 6 320 oo o00%
Soares ‘SO0TSS - Girraween Sports Complex - condition assessment priority wor 53,500 $3,500 $3,500 53,500 53,500 55264 oo 103.48%
so00so3 ‘SO078S - Noosa Community Support - Carport and internal Auto Door a 31,000 31,000 31,000 21,000 28,708 oo 32.60%
so00s0s ‘500805 - Nocss Community Support a 120,000 120,000 120,000 120,000 06,578 oo S8.82%
so0842 ‘500560 - Tewantn SES Termte Damage a 6 o 6,300 6,300 1333 oo Ess
so0sss 5008468 - Noosa Aquatic Centre 50 Metre Circuiaton Pump a 6 o 20,000 20,000 o 00 0.00%
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