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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Attachment 1
Page 79 of 170
Attachment 1
NOOSA COUNCIL Capital Schedule
OY > = .
As at 24 July 2019
Report run date: 24-Jul-2019 09:29:29
500813 500810 - Mary River Road Bridge Replacement 973,000 1,157,365 1,157,365 1,786,745 1,786,745 1,787,336 090 100.03%
500814 500811 - Old Noosa Road Bridge Replacement 1,520,000 1,532,896 1,532,896 1,180,941 1,180,941 1,181,271 09 100,03%
500812 500812 - Orealla Crescent Overpass Refurbishment 0 11,961 11,961 91,961 91,961 102,446 44,[email protected]%
500863 500863 - Noosa Heads Witta Circle Bridge Renewal 28,000 28,000 0 Oo 0 1,707 09g 0.00%
500864 500864 - Tewantin Doonella Bridge Renewal 18,000 18,000 18,000 18,000 18,000 6,953 71,[email protected]%
500913 500911 - Cooroy Mountain Bridge 0 0 142,400 86,000 86,000 83,351 7,[email protected]%
500938 500923 - Gumtree Drive Pedestrian Bridge Removal 0 0 0 36,125 36,125 13,487 08 37.33%
500961 500941 - Wahpunga Lane Bridge 0 0 0 0 0 595 08 0.00%
500962 500942 - Cooran Tablelands Road Bridge Renewal 0 0 0 0 0 816 [email protected]%
Total Bridges 2,539,000 2,748,222 2,862,622 3,199,772 3,199,772 3,177,964 123,892 99.32%
500510 500510 - Noosa Main Beach - Sand Pumping Pipe Replacement Program 0 0 0 0 0 12,100 0g 0.00%
500784 500784 - Noosa River Bathymetry Survey 60,000 54,664 54,664 54,664 54,664 48,480 [email protected]%
500820 500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville 224,000 223,024 50,000 50,000 50,000 32,293 4,[email protected]%
500867 500867 - Peregian Beach Boardwalk Renewal North of Tower to access 140,000 140,000 70,000 20,000 20,000 24,069 08 120.35%
500965 500930 - Beach Access Shower Renewal Claude Batten Drive 0 0 0 45,980 45,980 0 0o 0.00%
Total Coastal Canals and Waterways 424,000 417,688 174,664 170,644 170,644 116,941 4,276 68.53%
500866 500866 - Pomona Cemetery Timber Fence Renewal 27,000 27,000 27,000 27,000 27,000 20,937 0g 77.54%
500937 500922 - Coffin Lowering Device 0 0 0 8,200 8,200 7,246 0g 88.36%
Total Cemeteries 27,000 27,000 27,000 35,200 35,200 28,183 0 80.07%
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 0 0 0 0 0 -5,973 0g 0.00%
500861 500855 - Peregian Digital Hub - Fitout 0 124,181 144,181 144,181 144,181 137,929 09g 95.66%
500907 500905 - Rufous St - Community House 0 100,000 100,000 210,000 210,000 88,635 28,[email protected]%
500908 500906 - Rufous St Stage 3 - Civil Works 0 0 0 0 0 96,732 49,[email protected]%
500941 500926 - Rufous St - Project Management 0 0 0 0 0 71,888 107,[email protected]%
500953 500939 - Tewantin Former TAFE Property Purchase 0 0 0 0 0 6,112 3,[email protected]%
Total Commerical Land & Property 0 224,181 244,181 354,181 354,181 395,323 188,019 111.62%
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 350,000 377,091 150,000 70,000 70,000 52,785 559,[email protected]%
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations 52,000 49,271 49,271 88,161 88,161 91,387 19130 103.66%
500842 500840 - Tewantin SES Termite Damage 0 6,977 6,977 15,761 15,761 5,508 098 34.95%
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