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2021-08-10 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
Attachment 1
Page 29 of 69
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
Attachment 1
Att 1 Capial Projects Delivery Status - 30 June 2021
NOOSA COUNCIL Capital Schedule
for the period ending 30 June 2021
Report run date: 05-Jul-2021 13:56:56
Bris
500812 500812 5008 12 - Orealla Crescent Overpass Refurbishment - BRP 2,961,018 2,750,332 2,750,332 2,750,332 2,750,332 2,716,036 [email protected]%
500864 500864 500864 - Tewantin Doonella Bridge Renewal 0 oO 50,000 50,000 50,000 23,407 [email protected]%
500942 500862 500942 - Cooran Tablelands Road Bridge Renewal - BRP 904,576 795,480 795,480 250,000 250,000 130,602 18,[email protected]%
500046 500872 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 1,477,322 1,272,767 1,272,767 122,000 122,000 95,508 19.279 78.29%
510057 501056 510057 - Eenie Creek Road Pedestrian Bridge - USR o 100,000 100,000 100,000 100,000 94.310 08 04.31%
510065 501063 510065 - Cooroy Belli Creek Road Bridge Renewal o 0 36,000 35,000 35,000 54.220 04.100 eo 164.94%
510066 501064 510066 - Noosa Heads Garth Prowd Bridge Renewal o oO 50,000 50,000 50,000 41,104 [email protected]%
510067 501065 510067 - Black Mountain Lawnville Road Bridge Renewal o oO 35,000 35,000 36,000 50.982 90.500 145.66%
510070 510033 510070 - Monks Bridge Abutment Renewal oO 0 90,000 90,000 90.000 33,472 06 37.19%
510071 510034 510071 - Directional Signage Hilton Tce oO oO 20,000 20,000 20,000 11,825 [email protected]%
Total Bridges 5,343,816 4,318,579 5,198,579 3,502,332 3,502,332 3,252,374 396,987 92.86%
‘Coastal Canals and Waterways
510029 501023 510029 - Noosa Heads Dog Beach SEMP 300,000 300,000 110,000 110,000 110,000 58,453 872350 53.14%
510069 510060 510069 - Noosa Waters Revetment Wall 0 0 110,000 110,000 110,000 31,232 0 28.30%
510078 510078 510078 - Replace Dune Fencing at First Cutting - CatD2019 oO 0 25,000 25,000 25,000 0 06 0.00%
Total Coastal Canals and Waterways —~300,000~-300000~~~-245000. ~~ ~~245000 ~~ 2a5000. ~~ ~9685.~=~=CO 72S ~=~C BT
Community Facilites
500851 2NIA 500851 - Sunshine Beach NAC - Roof Replacement oO oO 0 oO 0 3.024 08 0.00%
500873 500873 500873 - NAC - LTS AMP Pool Renewal Program oO 13,435 13,435 13,435 13,435 13,435 08 100.00%
500005 500007 500805 - Rufous St - Stage 3 Community House, Car Park & Landscape 1,841,000 4,307,176 4,307,176 2.207.176 2.207.176 748,239 2,125,[email protected]%
500006 500808 500906 - Rufous St - Stage 3 Civil Works (Water Main) o 0 o oO oO 2.980 08 0.00%
500025 500840 500825 - Rufous St - Stage 3 Digital Hub Expansion 0 17,827 17,827 17.827 17.827 6.501 25460 36.07%
500926 500041 500926 - Rufous St - Stage 3 Project Management oO 56,343 55,343 55,343 56.343 25,576 [email protected]%
500931 500052 500931 - Community Facilities Minor Works Brought Forward o 57,500 57,500 57,500 57.500 37.530 06 65.27%
500047 500073 500947 - Noosaville Wallace House Restumping oO 0 o oO 0 2.569 26210 0.00%
510015 510015 510015 - NAC Replacement of Light Pole Fittings o 52,500 59.500 59,500 59,500 0 08 0.00%
510018 510018 510018 - Pomona School of Arts Hall - Amenities Upgrade - W4Q. 309,000 308,000 309,000 309,000 309,000 74.110 61,[email protected]%
510023 510023 510023 - Legal and Procurement Advice, Ricon Insolvency o oO o oO 0 329,795 22,[email protected]%
510030 501024 §10030 - Shire Electrical Distribution Board Renewals - W4Q 120,000 120,000 120,000 120,000 120,000 119.479 08 00.57%
510031 501025 510031 - Shire Community Halls and Facilities Renewals - W4Q 250,000 250,000 270,000 270,000 270,000 252.179 7.6010 93.40%
510032 501026 510032 - Cooroy Lower Mill Site Shed - W4Q 50,000 50,000 50,000 50,000 50,000 48,689 06 97.38%
510033 501027 510033 - Tewantin Sports Complex - Navy Cadets - W4Q 150,000 150,000 150,000 150,000 150,000 11,609 4200@ TI4%
510040 501037 510040 - Shine House - Stand Alone Unit Construction - W4Q 250,000 250,000 250,000 320,000 320,000 313,711 08 98.03%
510041 501038 510041 - Cooroy Butter Factory - Security Fence - W4Q 10,000 10,000 10,000 10,000 10,000 8.687 08 86.87%
510053 501052 510053 - Tinbeerwah Hall Cladding and Roof refurbishment US&R oO 150,000 150,000 150,000 150,000 136,434 08 90.96%
510056 501055 510056 - New Amenities - United Synergies Community Building - U&R oO 60,000 60,000 90,000 90.000 87.971 06 97.75%
510058 501057 510058 - Lifeguard Tower Renewal works - U&R o 57,000 57,000 57,000 57.000 45,489 lv) 79.81%
510060 501059 510060 - Noosa Triathlon Club clubroom alterations - USR oO 3,000 3,000 3,000 3,000 2.127 06 70.90%
510061 501060 510061 - The J Community Centre seating refurbishment - U&R o 100,000 100,000 100,000 100,000 38,820 60,[email protected]%
510072 510035 510072 - NAC Switchboard Replacement 0 oO 136,000 135,000 135,000 oO 117 [email protected]%
510074 510074 510074 - Living Fire Tech Lab - Disaster Rec CatD o oO o oO 0 20.306 95208 0.00%
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