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2022-02-08 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 FEBRUARY 2022
Attachment 1
Page 45 of 71
Attachment 1 Att 1. Capital Program Delivery Status - December 2021
NOOSA COUNCIL Capital Schedule
for the period ending 31 December 2021
Report run date: 07-Jan-2022 17:14:14
500822 500822 500822 - Noosaville Alec Loveday Park Pedestrian Bridge SEQCSP2124 0 0 6,924 2,415 0.00%
500864 500864 500864 - Tewantin Doonella Bridge Renewal 1,976,593 197,231 78,152 56,690 3.95%
500942 500962 500942 - Cooran Tablelands Road Bridge Renewal - BRP 769,650 402,254 213,787 387,404 27.78%
500946 500972 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 1,380,877 202,364 203,213 2,271,652 14.72%
510065 501063 510065 - Cooroy Belli Creek Road Bridge Renewal 879,835 162,880 90,818 17,523 10.32%
510066 501064 510066 - Noosa Heads Garth Prowd Bridge Renewal 1,004,314 187,363 112,965 70,537 11.25%
510067 501065 510067 - Black Mountain Lawnville Road Bridge Renewal 1,453,960 223,378 100,297 1,591 6.90%
510084 510084 510084 - Cooroy Gumtree Drive Pedestrian Bridge Construction 130,000 24,797 19,947 3,503 15.34%
Total Bridges 7,595,229 1,400,267 826,104 2,811,315 10.88%
500777 500777 500777 - Noosaville Noosa Waters Lock & Weir Renewal 50,000 25,000 0 1,559 0.00%
500820 500820 500820 - Renewal of revetment wail at O-Boats Gympie Tce, Noosaville 175,000 10,695 10,677 340 6.10%
510029 501023 510029 - Noosa Heads Dog Beach SEMP 1,141,547 114,774 3,282 68,136 0.29%
510069 510069 510069 - Noosa Waters Revetment Wall 78,768 46,333 35,521 0 45.10%
510078 510078 510078 - Replace Dune Fencing at First Cutting - CatD2019 25,000 19,969 19,969 0 79.87%
510085 510085 510085 - Noosa Heads Main Beach Sand Recycling System Pipework Renewa 100,000 10,417 0 0 0.00%
510092 510092 510092 - Noosa Main Beach Removable Sand Break Seating Structure 75,000 13,500 3,587 2,995 4.78%
510093 510093 510093 - Noosa Main Beach Shower & Rock Wall Seating SEQCSP2124 185,000 83,724 15,522 147,505 8.39%
510110 510110 510110 - Sunshine Beach - Beach Access 31 Renewal SEQCSP2124 0 0 122 0 0.00%
Total Coastal Canals and Waterways 1,830,315 324,410 88,680 220,535 4.85%
500965 501005 500965 - Cooroy Cemetery Plant & Equipment Shed 180,000 162,471 17 500 0.06%
Total Cemeteries 180,000 152,471 117 500 0.06%
500905 500907 500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 3,481,193 1,746,678 1,709,770 418,656 49.11%
500906 500908 500906 - Rufous St - Stage 3 Civil Works (Water Main) 0 0 1,993 0 0.00%
500925 500940 500925 - Rufous St - Stage 3 Digital Hub Expansion 0 0 3,246 0 0.00%
500926 500941 500926 - Rufous St - Stage 3 Project Management 0 0 35,812 12,224 0.00%
510015 510015 510015 - NAC Replacement of Light Pole Fittings 59,500 14,875 0 0 0.00%
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