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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Attachment 3
Page 82 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Attachment 3
Noosa Council
Capital Works Schedule
As at: 31-May-2015
Original Current Future Year To Date % of Annual
Project Budget Budget Budget Actual Budget Spent
Bridges
100718 - Forward design for bridge rehab program 0 10,500 10,500 11,300 107.62%
100719 - Noosa Parade Munna Point Bridge - Investigations and interim 0 185,100 185,100 17,301 9.35%
500002 - Whole of Shire - annual bridge inspect 20,000 20,000 20,000 20,756 103.78%
500003 - Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 1,401,000 22,632 1.62%
500204 - Girraween Bridge Joint Replacement 0 50,000 50,000 41,065 82.13%
Total Bridges 1,421,000 1,666,600 1,666,600 113,054 6.78%
Coastal Canals and Waterways
100721 - Gympie Terrace and William Street Revetment wall and pathway 0 37,100 37,100 29,073 78.36%
100725 - Noosa Waters revetment walls - Stage 2a 0 46,910 46,910 46,910 100.00%
500004 - Noosaville - Gympie Tce / Williams St 40,000 60,000 60,000 7,681 12.80%
500005 - Sunshine Beach - beach access 35 65,000 35,696 35,696 36,249 101.55%
500006 - Teewah Beach - southem dunal restore 20,000 14,656 14,656 15,010 102.42%
500007 - Noosaville - Gympie Tce Foreshore 80,000 80,000 80,000 62,089 77.61%
500008 - Noosa Main Beach - Sand pumping pipe 50,000 50,000 50,000 27,421 54.84%
500071 - Noosa Waters - scour protection stage 2b 1,250,000 1,400,000 1,527,932 1,532,608 109.47%
500109 - Munna Point Foreshore Stabilisation 0 105,000 105,000 37,400 34.71%
Total Coastal Canals and Waterways 1,505,000 1,829,363 1,957,295 1,794,841 91.70%
Cemeteries
500069 - Pomona Cemetery - niche wall 7,500 7,500 7,500 3,936 52.48%
500070 - Tewantin Cemetery - concrete beam 5,500 5,500 5,500 3,565 64.82%
Total Cemeteries 13,000 13,000 13,000 7,501 57.70%
Commerical Land and & Property
500102 - Peregian Beach Land Acquistion 0 788,771 788,771 789,382 100.08%
500111 - Rufous St Precinct Redevelopment 0 130,000 130,000 144,290 110.99%
500207 - Rufous St Design & Development Phase 0 0 50,000 4,500 0.00%
Total Commerical Land and & Property 0 918,771 968,771 938,172 96.84%
Community Facilities
100726 - Peregian Surf Club Public Amenities - Planning & Design 0 14,800 14,800 0 0.00%
500009 - Noosa Leisure Centre — design and detail 10,000 10,000 10,000 4,966 49.66%
500010 - Kookaburra Park Public Amenities 55,000 55,000 55,000 27,766 50.48%
500011 - Mill Place Boiler House - stage 2 100,000 100,000 100,000 2,700 2.70%
500012 - Noosa Aquatic Centre - pool cleaner 20,000 13,352 13,352 13,352 100.00%
500013 - Noosa Leisure Centre - concertina door 25,000 0 9,464 9,464 0.00%
500014 - Noosa Library and NLC Plumbing 40,000 40,000 40,000 2,285 5.71%
500015 - Sunshine Beach Skate Park - block wall 22,500 26,499 26,499 27,533 103.90%
500016 - Whole of Shire - community light poles 155,000 75,000 75,000 0 0.00%
500017 - Whole of Shire- public toilet / sewerage 35,000 0 0 0 0.00%
500018 - Cooroy Butter Factory - condition assess 5,000 0 0 0 0.00%
500019 - Noosa Leisure Centre -upstairs flooring 60,000 0 0 0 0.00%
500020 - Noosa Regional Gallery - access 45,000 48,460 48,460 10,000 20.64%
500021 - Noosa Respite Centre - internal refurb 150,000 150,000 250,000 11,134 7.42%
500072 - Noosa Heads - lifeguard storage survey 75,000 0 0 4,209 0.00%
500073 - Tait Duke House - relocation 80,000 80,000 80,000 19,980 24.97%
500088 - Noosa Aquatic Centre 50m Pool Blanket Winch 0 9,457 9,457 9,457 100.00%
500104 - Cooroy Library Tactile Marker Placement 0 9,339 9,339 0 0.00%
500110 - Tewantin Spray Park Shade Sail 0 1,210 2,893 2,893 239.13%
500119 - Bicentennial Community Hall- School Toilet additional 0 24,000 24,000 19,500 81.25%
500205 - NAC learn to swim pool - pool cover rep! 0 18,000 27,630 5,526 30.70%
500208 - NAC 25m pool Retile and Regrout 0 0 30,000 0 0.00%
Total Community Facilities 877,500 675,116 825,893 170,764 20.68%
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