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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 81 of 170
NOOSA COUNCIL Capital Schedule
a ~ T ~ :
As at 24 July 2019
Report run date: 24-Jul-2019 09:29:29
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 199,000 224,387 224,387 104,387 104,387 98,884 2,[email protected]%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 428,000 428,000 428,000 675,500 675,500 660,964 09 97.85%
500876 500876 - NRHP Road Reseal and V Drain Foreshore Works 149,000 149,000 149,000 149,000 149,000 186,442 14,[email protected]%
Total Holiday Parks 3,276,000 3,310,497 1,501,387 1,028,887 1,028,887 999,745 2,356,087 97.17%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 805,000 586,964 1,388,889 1,388,889 1,388,889 1,276,460 57,[email protected]%
500878 500878 - Noosaville Library Weather Protection Shelter to Entrance 35,000 35,000 70,000 50,000 50,000 30,362 0g 60.72%
500879 500879 - Cooroy Library Air Conditioner Plant Room Enclosure 20,000 20,000 30,000 73,628 73,628 28,702 46,[email protected]%
Total Libraries & Galleries 860,000 641,964 1,488,889 1,512,517 1,512,517 1,335,524 103,440 88.30%
501006 500300 - Minor Capital Acquisitions 0 0 0 0 0 5,318 7,[email protected]%
Total Not Applicable 0 oO 0 0 0 5,318 7,240 0.00%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 1,250,000 1,220,317 1,220,317 310,317 310,317 288,790 36,[email protected]%
500594 500594 - Botanic Garden Shade House 0 2,664 22,664 22,664 22,664 35,062 100,[email protected]%
500666 500666 - Noosaville, Gympie Terrace Park Furniture Renewals 80,000 80,000 80,000 80,000 80,000 35,221 0g 44.03%
500781 500781 - Cooran Pioneer Park upgrade - Design & Construction (incl D 155,000 123,599 193,599 193,599 193,599 196,424 [email protected]%
500880 500880 - Pomona Stan Topper Park - Basketball Court Renewal 35,000 35,000 35,000 35,000 35,000 37,360 oo 106.74%
500881 500881 - Pomona Jo Bazzo Park BBQ and Associated Pathways 30,000 30,000 30,000 30,000 30,000 25,189 0g 83.96%
500882 500882 - Peregian Beach Town Square Upgrade Planning & Design 25,000 25,000 25,000 25,000 25,000 11,110 0g 44.44%
500883 500883 - Headland Park Playground Renewal 60,000 60,000 60,000 60,000 60,000 55,728 0g 92.88%
500884 500884 - Wavecrest Park Shade Sail Renewal 43,000 43,000 43,000 43,000 43,000 37,107 0g 86.30%
500885 500885 - Noosa Heads Pinaroo Park Swing & Softfall Renewal 19,000 19,000 19,000 19,000 19,000 13,849 01g 72.89%
500886 500886 - Sunrise Beach Orient Park North Swing & Softfall Renewal 19,000 19,000 19,000 19,000 19,000 13,636 09 71.77%
500887 500887 - Sunrise Beach Comet Park Swing & Softfall Renewal 19,000 19,000 19,000 19,000 19,000 13,636 08 71.77%
Total Parks & Playgrounds 1,735,000 1,676,580 1,766,580 856,580 856,580 763,114 136,740 89.09%
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & Const 0 0 27,000 27,000 27,000 39,765 09 147.28%
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 0 73,125 73,125 73,125 73,125 73,648 0g 100.72%
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 16,709 75,000 75,000 75,000 99,227 5,[email protected]%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 5,121,000 5,187,820 4,687,820 4,197,438 4,197,438 3,965,803 32,[email protected]%
500672 500672 - Noosa Heads, Main Beach Boardwalk Construction 697,000 349,057 349,057 269,057 269,057 265,983 098 98.86%
500817 500814 - Jacaranda Park, Tewantin - Pathway Renewal 0 33,601 55,000 55,000 55,000 53,496 [email protected]%
500823 500823 - Boardwalk renewal at Gympie Tce, Noosaville 0 0 0 0 0 446 08 0.00%
500828 500828 - Pathway renewal at Gympie Terrace 0 68,505 25,000 25,000 25,000 20,347 0g 81.39%
500829 500829 - Pathway renewal at James St, Noosaville 0 0 0 0 0 4,669 0g 0.00%
500831 500831 - Tewantin Diyan Street New Footpath 0 0 0 0 0 1,127 09g 0.00%
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