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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 80 of 170
NOOSA COUNCIL Capital Schedule
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As at 24 July 2019
Report run date: 24-Jul-2019 09:29:29
500857 500851 - Sunshine Beach NAC - Roof Replacement 100,000 172,500 172,500 40,000 40,000 43,850 516,[email protected]%
500868 500868 - Pomona Community House Airconditioning Renewal 30,000 30,000 30,000 30,000 30,000 28,302 09 94.34%
500869 500869 - Tinbeerwah Main Hall Flooring Renewal 50,000 50,000 50,000 50,000 50,000 23,430 0g 46.86%
500870 500870 - Pomona Kindergarten - Roof Replacement 50,000 50,000 50,000 50,000 50,000 30,810 0g 61.62%
500871 500871 - NAC - 25m AMP Pool Renewal Program 14,000 14,000 0 0 0 0 0g 0.00%
500872 500872 - NAC - 50m AMP Pool Renewal Program 131,000 131,000 131,000 131,000 131,000 123,102 0g 93.97%
500873 500873 - NAC - LTS AMP Pool Renewal Program 14,000 14,000 0 0 0 0 08 0.00%
500874 500874 - NAC - Other AMP Infrastructure Renewal Program 306,000 306,000 0 0 0 0 125,[email protected]%
500875 500875 - NAC - Replace Automated Pool Cleaner 15,000 15,000 15,000 15,000 15,000 16,251 [email protected]%
500916 500912 - Peregian Beach Surf Club Roof Replacement 0 0 176,200 176,200 176,200 11,788 0g 6.69%
500922 500918 - Bicentennial Hall Extension Fire Pump Works 0 0 100,000 100,000 100,000 100,000 [email protected]%
500952 500931 - Community Facilities Minor Works Brought Forward 0 0 0 291,500 291,500 280,082 37,[email protected]%
Total Community Facilities 1,112,000 1,215,839 930,948 1,057,622 1,057,622 807,294 1,240,236 76.33%
500776 500776 - Tewantin Administration Building - masterplan 180,000 200,000 200,000 0 0 6,053 0g 0.00%
500843 500841 - Tewantin Admin Building Automatic Transfer Switch 0 17,037 17,037 17,037 17,037 15,572 ly) 91.40%
500858 500852 - Tewantin Administration Building Roof 600,000 650,000 770,000 770,000 770,000 688,225 52,[email protected]%
500910 500910 - Cooroy SES Shed Alterations 0 30,000 30,000 30,000 30,000 19,202 0g 64.01%
500943 500928 - Noosaville Depot Kitchen 0 0 0 30,000 30,000 31,323 0g 104.41%
500963 500933 - Tewantin Admin Building - Security Upgrade 0 0 0 75,000 75,000 23 75,[email protected]%
500960 500940 - Tew Admin Level 1 Air Con Replacement 0 0 0 0 0 10,427 [email protected]%
Total Corporate Buildings 780,000 897,037 1,017,037 922,037 922,037 770,827 127,741 83.60%
500865 500865 - Tewantin - Read Park Carpark Surfacing 150,000 150,000 150,000 161,738 161,738 164,373 0g 101.63%
Total Car Parks 150,000 150,000 150,000 161,738 161,738 164,373 0 101.63%
500964 500943 - Environmental Land Purchase - Louis Bazzo Drive 0 0 0 0 0 411,182 08 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 0 0 0 0 0 411,182 0 0.00%
500519 500519 - Whole of Shire Gravel Resheeting FY 19/20 410,000 410,000 284,000 284,000 284,000 355,167 22,[email protected]%
500841 500758 - Hinterland Gravel Road Upgrade (Donnellys Road) 391,000 547,015 736,015 736,015 736,015 706,603 22,[email protected]%
500917 500913 - Gravel Roads Extension Program 0 Qo 126,000 126,000 126,000 0 09 0.00%
Total Gravel Road Network 801,000 957,015 1,146,015 1,146,015 1,146,015 1,061,770 45,939 92.65%
500661 500661 - Noosa North Shore Campground Redevelopment 2,500,000 2,509,110 700,000 100,000 100,000 53,456 2,338,[email protected]%
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