Original source · versioned page text
2014-10-20 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 20 OCTOBER 2014
ATTACHMENT 2
Page 11 of 26
. ATTACHMENT 2
Noosa Council
Capital Works Schedule
As at: 30-Sep-2014
Forward design for bridge rehab program 0 10,500 22,290 212.29%
Noosa Parade Munna Point Bridge - Investigations and interim 0 185,100 908 0.49%
Whok: of Shire - annual bridge inspect 20,000 20,000 0 0.00%
Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 3,518 0.25%
Total Bridges 1,421,000 1,616,600 26,716 1.65%
David Low Way, Beach Access 49 refurbishment 0 0 400 0.00%
Gympie Terrace and William Street Revetment wall and pathway 0 37,100 2,853 7.69%
Noosa Dog Beach SEMP Coastal monitoring 0 0 3,486 0.00%
Noosaville - Gympie Tce / Williams St 40,000 40,000 0 0.00%
Sunshine Beach - beach access 35 65,000 65,000 0 0.00%
Teewah Beach - southern dunal restore 20,000 20,000 7,709 38.55%
Noosaville - Gympie Tce Foreshore 80,000 80,000 0 0.00%
Noosa Main Beach - Sand pumping pipe 50,000 50,000 0 0.00%
Noosa Waters - scour protection stage 2b 1,250,000 1,297,000 527,700 40.69%
Total Coastal Canals and Waterways 1,505,000 1,589,100 542,148 34.12%
Pomona Cemetery - niche wall 7,500 7,500 212 2.83%
Tewantin Cemetery - concrete beam 5,500 5,500 oO 0.00%
Total Cemeteries 13,000 13,000 212 1.63%
Peregian Surf Club Public Amenities - Planning & Design 0 14,800 0 0.00%
Noosa Leisure Centre — design and detail 10,000 10,000 421 4.21%
Kookaburra Park Public Amenities 55,000 55,000 0 0.00%
Mill Place Boiler House - stage 2 100,000 100,000 180 0.18%
Noosa Aquatic Centre - pool cleaner 20,000 20,000 13,352 66.76%
Noosa Leisure Centre - concertina door 25,000 25,000 0 0.00%
Noosa Library and NLC Plumbing 40,000 40,000 0 0.00%
Sunshine Beach Skate Park - block wall 22,500 22,500 0 0.00%
Whok of Shire - community light poles 155,000 155,000 0 0.00%
Whole of Shire- public toilet / sewerage 35,000 35,000 0 0.00%
Cooroy Butter Factory - condition assess 5,000 5,000 0 0.00%
Noosa Leisure Centre -upstairs flooring 60,000 60,000 0 0.00%
Noosa Regional Gallery - access 45,000 45,000 0 0.00%
Noosa Respite Centre - internal refurb 150,000 150,000 0 0.00%
Noosa Heads - lifeguard storage survey 75,000 75,000 0 0.00%
Tait Duke House - relocation 80,000 80,000 715 0.89%
Noosa Aquatic Centre 50m Pool Blanket Winch 0 0 7,710 0.00%
Total Community Facilities 877,500 892,300 22,378 2.51%
Tewantin Admin Building - Chambers Fitout 0 0 687 0.00%
Tewantin Council Office - roof rehab 30,000 30,000 0 0.00%
Noosaville Depot - replace generator 60,000 60,000 0 0.00%
Total Corporate Buildings 90,000 90,000 687 0.76%
Purchase of Biodiversity Land 0 0 145 0.00%
Cudgerie - Cedar Gully Pk water feature 22,000 22,000 0 0.00%
Noosa Trail Network 4 - bridge refurbish 40,000 40,000 0 0.00%
Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 0 0.00%
Weyba Creek - bank erosion restoration 220,000 220,000 0 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 289,000 145 0.05%
Whoke of Shire - replace council fleet 1,735,000 1,735,000 70,937 4.09%
Total Fleet - Plant Replacement 1,735,000 1,735,000 70,937 4.09%
Page 11 of 26See 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
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.