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2022-02-08 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 FEBRUARY 2022
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510018 510018 510018 - Pomona School of Arts Hall - Amenities Upgrade - W4Q 113,590 113,590 81,102 0 71.40%
510023 510023 510023 - Legal and Procurement Advice, Ricon Insolvency 0 0 55,848 5,280 0.00%
510031 501025 510031 - Shire Community Halls and Facilities Renewals - W4Q 0 0 250 0 0.00%
510033 501027 510033 - Tewantin Sports Complex - Navy Cadets - W4Q 204,391 1,930 1,930 0 0.94%
510072 510035 510072 - NAC Switchboard Replacement 135,000 58,932 58,932 61,538 43.65%
510074 510074 510074 - Living Fire Tech Lab - Disaster Rec Cat D 1,934,908 208,030 96,256 60,739 4.97%
510077 510077 510077 - Peregian Beach Rufous St Public Art - CatD2019 49,864 0 0 0 0.00%
510086 510086 510086 - Sunshine Beach NAC Dosing Controller Renewals 17,000 2,833 386 0 2.27%
510087 510087 510087 - Sunshine Beach NAC Pool Cleaner Renewal 29,000 29,000 18,910 0 65.21%
510105 510105 510105 - Tewantin ReGen Wellbeing and Community Hub Feasability Study 100,000 8,333 0 0 0.00%
510106 510106 510106 - SLSC Beach Mat 20,000 20,000 0 20,075 0.00%
510111 510111 510111 - Community Facility Maintenance and Renewal SEQCSP2124 0 0 48,662 112,326 0.00%
510112 510112 510112 - Shire Switchboard & Meter-box Upgrade AS/NZ stand SEQCSP2124 0 0 24,143 0 0.00%
510130 510130 510130 - Noosa Leisure Centre - Roof Emergent Works 0 0 65 0 0.00%
Total Community Facilities 6,144,446 2,204,202 2,137,306 690,837 34.78%
510081 510081 510081 - Noosa Depot Roof Replacment 5,000 5,000 4,980 Qa 99.60%
510095 510095 510095 - Tewantin Emergency Generator 15,000 3,699 348 5,309 2.32%
510113 510113 510113 - Council Building Upgrades SEQCSP2124 0 0 3,249 12,541 0.00%
Total Corporate Buildings 20,000 8,699 8,577 17,850 42.89%
510064 501062 510064 - Trails Master Plan and Implementation Plan 65,553 8,725 13,430 18,370 20.49%
510068 501066 510068 - Trail 5 Upgrade 1,634,165 224,894 76,451 89,305 4.68%
510117 510117 510117 - Conservation Projects on Council Land SEQCSP2124 0 0 52,526 0 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 1,699,718 233,619 142,408 107,675 8.38%
500978 §00978YR22 500978 - Shire Gravel Resheeting Annual 410,000 76,875 0 0 0.00%
Total Gravel Road Network 410,000 76,875 0 0 0.00%
510049 501048 510049 - Boreen Point Campground Upgrade Works - U&R 39,829 25,329 27,829 4,540 69.87%
Total Holiday Parks 39,829 25,329 27,829 4,540 69.87%
510035 501030 510035 - Whole of Shire Mobile Library Service Solution 696,916 301,597 7,879 503,407 1.13%
510094 510094 510094 - New Regional Art Gallery Pre-Feasibility Study 125,000 26,042 0 0 0.00%
Total Libraries & Galleries 821,916 327,638 7,879 503,407 0.96%
500300 501006 500300 - Minor Capital Acquisitions 0 0 6,440 0 0.00%
Total Not Applicable 0 0 6,440 0 0.00%
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