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2018-07-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
Page 13 of 41
GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
NOOSA COUNCIL Capital Schedule
Report rum date: 10-Jur-2018 14-1206
s00sss 500550 - NAC 25m Poo! Slanket Replacement a 6 o 25,000 25,000 “ass oo 59.58%
s008s7 500851 - NAC & NLC Roo? Restoration (to Support Solar Panets) a 6 o 72,500 72,500 o oo o0%
so0sss 500856 - Noosa Leisure Cenire - Cate Fridge a 0 o a 6 5519 06 0.00%
500895 - Noosa Aquatic Centre - infiatabie a 6 o a 6 73% 06 coos
so0s02 500800 - NAC - Heat Pump a o o a o 7,100 06 0.00%
s00s03 500501 - Cooroy Library Compactus Unk a o o a 6 Tass oo 0.00%
500502 - NAC Stove a 6 o a 6 sis oo o0%
Total Communtty Fscilites #5600. a70a81 ~~ *1a1ea71 ~*~‘ Cee ~* iE ~C* OT ~*~SNS eT ~SC*CS
Corporate Bu
S00727 500727 - Noosa Depot Workshop Electrical Replacement a 3.293 3293 3,233 3233 o oo 0.00%
S00761 SO0761 - Nocsavilie Depot - Replacement of ducted air con system a 40,527 40527 40,527 40,527 35,500 06 7.20%
soo77e SOOTTE - Tewantin Adminiration Sullding - masterpian 100,000 100,000 100,000 20,000 20,000 a 06 O.12%
soo77s S0077S - Doonella House - Emergent works 60,000 60,000 o a 6 o 06 0.00%
eu 500539 - Nocsavilie Depot Ofice Roof Restoration a 6 o a 6 Ts 00 oo
s00843 500841 - Tewantn Admin Buliding Autornatic Transter Switch a o o 17,637 17,637 eso oo 3.73%
so0s4 500544 - Nocsavilie Depot OHS Compilance Works a o o 12,000 12,000 3.5068 oo 23.23%
so00sss 500852 - Tewantin Administration Bulicing Roof a 6 o $0,000 $0,000 o oo o0%
Total Corporate Buldings 180,000 208,820 148,420 148,617 148,617 0478 o 20T%
so07rrs SO07T4 - Tewantin Bost Ramp access upgrade a 154,000 154,000 148,903 148,103 153408 = 103.58%
Total Car Parks 0 164,000 164,000 148,103 148,103 163,408 o 103.68%
Environmental Asests, Bushland, Tracks and Tralee
SO0773 SO077T3 - Land Aquisition - Johns Landing a 2,117,187 2,417,187 2,117,487 2,117,187 2,118,506 oo 100.08%
Total Environmental Accets, Buchiand, Tracks and Traiic 0 2,117,187 2.417,187 2,117,187 2.117,187 2,118,206 o 100.08%
500519 500515 - Whole of Shire Gravel Resheeting - Annual Program 300,000 32455 362485 362,485 362,485 283,688 1b 73.25%
500841 ‘S007 SS - Hirtertand - Priority Safety Upgrade Grave! Road Sectons $00,000 $00,000 250,000 $00,000 $00,000 302,406 142,734 © 60.48%
Total Gravel Road Network 800,000 ($82,485 012485 (822,486 ($82,485 (686.084 142,784 27.86%
my
500030 500030 - Noosa River Holday Pk- intemal returb a o o a 6 160 oo 0.00%
500561 500661 - Noosa North Shore Campground Redevelopment 250,000 260,500 250,500 260,500 260,500 R417 2730 6.08%
S00562 - Nocsavilie, Noosa River Holiday Park Small Amenities Replace 600,000 600,000 800,000 601,304 601,304 s75.S17 445216 6.78%
Total Holiday Parks 1,050,000 1,080,600 1,080,500 (881,804 221,804 800.204 470,784 22.85%
100730 100730 - Gympie Terrace Park Fummure Renewal program a o o a o ss 5 1 1 3 33 17 2976 2082 64 18 20 o.00%
4 1 1 3 34 0 490 2108 2550 32 -1
5 1 1 3 34 1 490 2110 73 30 43 500551
5 1 1 3 34 2 649 2110 80 30 91 500551
5 1 1 3 34 3 736 2120 11 5 91 -
5 1 1 3 34 4 749 2110 63 30 72 Noosa
5 1 1 3 34 5 814 2110 105 30 31 Hinterland
5 1 1 3 34 6 924 2110 73 30 53 Priority
5 1 1 3 34 7 996 2110 113 30 55 Playground
5 1 1 3 34 8 1115 2120 9 5 92 -
5 1 1 3 34 9 1126 2110 88 30 77 Planning
5 1 1 3 34 10 1220 2114 16 17 93 &
5 1 1 3 34 11 1244 2110 68 30 41 Design
5 1 1 3 34 12 1656 2114 13 17 50 a
5 1 1 3 34 13 1788 2110 68 30 50 8442
5 1 1 3 34 14 2015 2110 66 30 53 18442
5 1 1 3 34 15 2231 2110 83 30 93 36,000
5 1 1 3 34 16 2414 2110 78 30 81 35,000
5 1 1 3 34 17 2598 2110 75 30 55 $4663
5 1 1 3 34 18 2853 2108 41 25 55 oo
5 1 1 3 34 19 2954 2114 86 17 38 184.81%
4 1 1 3 35 0 480 2138 2560 32 -1
5 1 1 3 35 1 480 2138 86 31 15 sooss4
5 1 1 3 35 2 657 2138 73 31 24 500554
5 1 1 3 35 3 737 2149 10 4 93 -
5 1 1 3 35 4 750 2138 79 31 69 Botanic
5 1 1 3 35 5 828 2138 78 31 95 Garden
5 1 1 3 35 6 905 2138 68 31 95 Shade
5 1 1 3 35 7 975 2138 68 31 96 House
5 1 1 3 35 8 1656 2142 13 18 53 a
5 1 1 3 35 9 1779 2138 73 32 84 18,343
5 1 1 3 35 10 2015 2138 67 32 40 18333
5 1 1 3 35 11 2239 2138 72 32 60 $0,000
5 1 1 3 35 12 2416 2138 78 32 89 $0,000
5 1 1 3 35 13 2599 2138 77 32 52 S738
5 1 1 3 35 14 2853 2140 44 24 8 oo
5 1 1 3 35 15 2965 2142 75 18 31 STS
4 1 1 3 36 0 483 2170 2557 30 -1
5 1 1 3 36 1 483 2170 85 30 16 s00542
5 1 1 3 36 2 655 2170 73 30 68 500527
5 1 1 3 36 3 737 2180 10 5 93 -
5 1 1 3 36 4 750 2170 50 30 92 Lake
5 1 1 3 36 5 802 2170 111 30 70 Macdonsid
5 1 1 3 36 6 912 2170 83 30 26 Sctanic
5 1 1 3 36 7 995 2170 85 30 95 Gardens
5 1 1 3 36 8 1082 2170 68 30 96 Shade
5 1 1 3 36 9 1152 2170 93 30 87 Structure
5 1 1 3 36 10 1247 2170 73 30 95 Design
5 1 1 3 36 11 1656 2174 13 17 58 a
5 1 1 3 36 12 1839 2174 13 17 56 6
5 1 1 3 36 13 2067 2174 15 17 73 o
5 1 1 3 36 14 2297 2174 14 17 66 a
5 1 1 3 36 15 2480 2174 14 17 50 6
5 1 1 3 36 16 2627 2170 50 30 78 403
5 1 1 3 36 17 2853 2172 36 24 6 oo
5 1 1 3 36 18 2976 2174 64 17 0 oo
4 1 1 3 37 0 477 2201 2563 32 -1
5 1 1 3 37 1 477 2201 92 31 26 S0086S
5 1 1 3 37 2 643 2201 86 32 43 S00566
5 1 1 3 37 3 737 2212 10 5 91 -
5 1 1 3 37 4 750 2201 107 32 79 Nocsavilie,
5 1 1 3 37 5 864 2201 70 32 38 Gympie
5 1 1 3 37 6 939 2201 83 32 93 Terrace
5 1 1 3 37 7 1022 2201 54 32 96 Park
5 1 1 3 37 8 1075 2201 91 32 0 Furniture
5 1 1 3 37 9 1166 2201 102 32 12 Renewals
5 1 1 3 37 10 1656 2205 13 18 79 a
5 1 1 3 37 11 1793 2201 60 31 46 5,000
5 1 1 3 37 12 2022 2201 63 31 71 5.000
5 1 1 3 37 13 2236 2201 78 31 89 20,000
5 1 1 3 37 14 2414 2201 84 31 69 20,000
5 1 1 3 37 15 2597 2201 79 31 57 32,062
5 1 1 3 37 16 2853 2203 43 25 46 oo
5 1 1 3 37 17 2955 2205 85 18 81 160.31%
3 1 1 4 0 0 1918 2288 283 44 -1
4 1 1 4 1 0 1918 2288 283 44 -1
5 1 1 4 1 1 1918 2288 105 44 96 Page
5 1 1 4 1 2 2041 2288 46 35 96 13
5 1 1 4 1 3 2103 2288 42 35 96 of
5 1 1 4 1 4 2159 2289 42 33 96 41See the original
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