Original source · versioned page text
2016-11-14 General Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (14.4 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
ATTACHMENT 1
Page 36 of 111
Noosa Council
Capital Works Schedule ATTACHMENT 1
As at: 28-Oct-2016
oO ay
Capital Works
500003 500003 - Noosaville - Munna Point Bridge Stage 2 0 38,706 38,706 10,158 83,706 26.24% Mr Adam Britton
500500 500500 - Cooroy Mary River Road Timber Bridge Rehabilitation 0 41,887 0 0 0.00% Mr Cameron Shields
500503 500503 - Whole of Shire Bridge replacement program - Planning and des 100,000 119,744 25,000 8,087 5,400 6.75% Mr Adam Britton
500723 500723 - Tablelands A Bridge Rehabilitation 0 97,000 90,000 52,711 1,214 54.34% Mr David Pearce
500724 500724 - Tablelands B Bridge Rehabilitation 0 35,400 18,000 7,245 6,482 20.47% Mr David Pearce
500725 500725 - Wahpunga Road Bridge Renewal Kin Kin 0 47,600 0 4,516 1,536 9.49% Mr David Pearce
Total Bridges 100,000 380,337 171,706 82,717 98,337 21.75%
500004 500004 - Noosaville - Gympie Tce / Williams St 11,070 11,070 9,453 85.40% Mr Dallas Bickley
500510 500510 - Noosa Main Beach - Sand Pumping Pipe Replacement Program 50,000 50,000 0 116 900 0.23% Mr David Shing
500612 500598 - Munna Pnt Foreshore Rehab Stg 2 Design Drawings and Approval 5,574 5,574 4,099 11,175 73.53% Mr David Shing
500650 500650 - Whole of Shire, Dune Fencing Rehabilitation 20,000 20,000 9,800 33,669 168.35% Mr David Shing
500691 500691 - Noosaville, Noosa River Timber Retaining Wall, Steps and Lan 50,000 50,000 28,750 36 233 1,643 72.47% Mr David Shing
500692 500692 - Noosaville, Munna Point Foreshore Protection Stage 2 280,000 280,000 30,100 2,953 1.05% Mr David Shing
500722 500722 - Noosa Main Beach Tower Roof Replacement 0 0 15,788 0.00% Mr Clint Irwin
Total Coastal Canals and Waterways 400,000 416,644 85,294 102,310 13,718 24.56%
500690 500690 - Tewantin Cemetery, Erection of Donated Granite Niche Wall 17,500 17,500 0.00% Mr Wayne Schafer
Total Cemeteries 17,500 17,500 0.00%
500207 500207 - Rufou
is St Design & Development Phase 0 90,939 57,000 58,217 9,495 64.02% Mr Fox Rogers
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 2,900,000 2,900,000 295,000 7,858 5,773 0.27% Mr Fox Rogers
Total Commerical Land & Property 2,900,000 2,990,939 352,000 66,074 15,268 2.21%
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 25,000 25,000 0 0.00% Mr Clint Irwin
500512 500512 - Sunshine Beach NAC - Hydraulics Report 50mtr pool filtration 6,500 0 0.00% Mr Stephen James
500515 500515 - Noosa Heads Surf Club Public Amentities Refurbishment 0 105,555 0.00% Mr Clint Irwin
500516 500516 - Sunshine Beach NAC - Replacement of Program Pool heat pump 13,444 13,444 9,545 71.00% Mr Stephen James
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations 21,000 0.00% Ms Emma ONeill
500617 500603 - Noosa Leisure Centre and The J - Evac Centre Switchboards 14,500 14,500 0.00% Mr Fox Rogers
500651 500651 - Noosaville Library, Refurbishment Planning and Design 50,000 50,000 0.00% Ms Kerri Contini
500652 500652 - Tewantin, Noosa Gallery Artworks Storage 25,000 25,000 0.00% Ms Kerri Contini
500653 500653 - Noosa Heads, Lions Park Public Amenities Refurbishment 95,000 95,000 19,000 1,190 1.25% Mr Allan Hazell
500654 500654 - Noosaville, Noosa Leisure Centre Floor Cleaner 11,200 11,200 0.00% Ms Cathy Simon
500655 500655 - Noosaville, Noosa Leisure Centre Replace Stadium Lighting 31,500 31,500 0.00% Ms Cathy Simon
500656 500656 - Noosaville, Wallace Park Precinct Signage 10,000 10,000 8,000 5,984 3,500 59.84% Ms Kerri Contini
500657 500657 - Noosa Heads, The J Sound and Lighting Equipment 30,000 30,000 0.00% Mr Scott Braby
500658 500658 - Cooroy Library, Repairs to Strip Lighting 25,000 25,000 0.00% Ms Kerri Contini
500659 500659 - Noosaville, Noosa Leisure Centre Café Area Floor Resurfacing 6,275 6,275 0.00% Ms Cathy Simon
500660 500660 - Cooroy, Mill Place Boiler House Remedial Works, Stage 3 180,000 180,000 0.00% Ms Kerri Contini
500694 500694 - Noosaville, Noosa Leisure Centre External Storage Unit 10,000 10,000 0.00% Ms Cathy Simon
500695 500695 - Noosa Heads, The J Upgrade Theatre Seating Capacity 70,000 70,000 0.00% Mr Scott Braby
500696 500696 - Noosaville Noosa Leisure Centre - Stadium Fans 30,000 30,000 0.00% Mr Ashley Saward
500697 500697 - Sunrise Beach, Noosa Aquatic Centre Gym Equipment 63,000 63,000 89,911 0.00% Ms Cathy Simon
500728 500728 - Noosa Regional Art Gallery Sound System 0 12,600 0 0.00% Mr Fox Rogers
500731 500731 - Sunshine Beach, NAC Overflow Carpark Drainage 0 4,797 0 0.00% Mr Ashley Saward
Total Community Facilities 661,975 717,419 54,944 139,671 93,411 19.47%
500517 500517 - Noosaville Depot Fire protection system and panel renewal 0 44,898 44,898 44,570 0 99.27% Mr Clint Irwin
500623 500609 - Customer Service Centre 0 13,632 13,632 0 21,034 0.00% Ms Debra lezzi
500698 500698 - Tewantin Administration Building Customer Service Counter Up 150,000 150,000 0 0 0 0.00% Ms Debra lezzi
500727 500727 - Noosa Depot Workshop Electrical Replacement 0 0 0 5,719 1,127 0.00% Mr Allan Hazell
Total Corporate Buildings 150,000 208,530 58,530 50,289 22,161 24.12%
Environmental Assets, Bushland, Tracks and Trails
500726 500726 - Flying Fox Sprinkler Installation 0 33,095 33,095 14,224 7,915 42.98% Mr Peter Milne
Total Environmental Assets, Bushland, Tracks and Trails 0 33,095 33,095 14,224 7,915 42.98%
Gravel Road Network
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 410,000 410,000 113,000 181,967 0 44.38% Mr Allan Hull
Total Gravel Road Network 410,000 410,000 113,000 181,967 44.38%
500030 500030 - Noosa River Holiday Pk- Internal refurb 0 11,198 11,198 0 0.00% Ms Michelle Stirling
500626 500612 - North Shore Beachfront Campground — Planning Consultancy 0 25,000 25,000 22,166 88.67% Ms Narelle Reid
500661 500661 - Noosa North Shore, Campground Redevelopment, Detailed Design 110,000 110,000 3,000 6,572 8,000 5.97% Ms Narelle Reid
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 530,000 530,000 0 465 30,669 0.09% Ms Michelle Stirling
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 180,000 180,000 200 1,562 19,309 0.87% Ms Michelle Stirling
500664 500664 - Boreen Point Camp Ground Electrical Mains Board Replacement 27,500 27,500 0 0 0 0.00% Ms Michelle Stirling
500665 500665 - Boreen Point Camp Ground Main Amenities Plumbing and Tapware 27,500 27,500 12,000 12,190 0 44.33% Ms Michelle Stirling
500699 500699 - Boreen Point Campground Installation of 9 Power Sites 13,150 13,150 0 0 0 0.00% Ms Michelle Stirling
Total Holiday Parks 888,150 924,348 51,398 42,955 57,978 465%
500110 500110 - Tewantin Spray Park Shade Sail 37,264 37,264 38,305 102.79% Mr Dallas Bickley
500522 500522 - Sunshine Beach Skate park renewal - Design 0 370 0.00% Mr Dallas Bickley
500523 500523 - Whole of Shire Park shelter - Renewal Park shelters 45,000 45,000 9,000 0 0.00% Ms Sara Cooke
500524 500524 - Whole of Shire Playground Refurbishments 100,000 100,000 20,000 145 0.15% Ms Sara Cooke
500525 500525 - Whole of Shire Park Furniture Renewal 50,000 50,000 8,500 0 0.00% Ms Sara Cooke
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 49,178 523 1.06% Mr Dallas Bickley
500594 500594 - Botanic Garden Shade House 0 523 0.00% Ms Sara Cooke
500618 500604 - Noosaville Foreshore Park Furniture Replacement 5,838 5,838 5,285 839 90.53% Ms Sara Cooke
500627 500613 - Tewantin RSL Park Shade Structure Renewal 48,093 25,000 23,581 1,200 49.03% Mr Dallas Bickley
500666 500666 - Noosaville, Gympie Terrace Park Furniture Renewals 140,000 140,000 28,000 15,892 2,769 11.35% Ms Sara Cooke
Page 36 of 111See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.