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2021-08-10 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
Page 30 of 69
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
NOOSA COUNCIL Capital Schedule
for the period ending 30 June 2021
Report run date: 05-Jul-2021 13:56:56
510077 510077 510077 - Peregian Beach Rufous St Public Art - CatD2019 o oO 20,000 20,000 20,000 136 00 0.68%
510082 510082 510082 - NAC Replacement of Pool Blankets 0 oO 0 20,000 20,000 oO 0 0.00%
Total Community Facilities 2,980,000 6,019,781 6,194,781 4214781 4,214,781 2,322,538 2,426,509 55.10%
510081 510081 510081 - Noosa Depot Roof Replacment oO oO o 84,602 84,602 90,405 [Ti] 106.97%
Total Corporate Buildings o 0 0 84,602 84,602 90,495 0 106.97%
Environmental Assets, Bushland, Tracks and Trails
510064 501062 510066 - Trails Master Plan and Implementation Plan oO 0 0 80,000 80,000 2.267 30,3000 283%
510068 501066 510068 - Trail 5 Upgrade oO 0 o 240,000 240,000 33,950 68,[email protected]%
510075 510075 510075 - Environment Land Purchase - Lake Front Rd, Boreen Point 0 0 0 950,000 950,000 044,284 1 90.40%
Total Environmental Assets, Bushland, Tracks and Trails 0 0 0 1.270,000 1.270,000 980,502 108,046 77.20%
Gravel Road Netw
500978 500878YR22 500978 - Shire Gravel Resheeting Annual 410,000 410,000 410,000 410,000 410,000 432,050 [email protected]%
Total Gravel Road Network 410,000 410,000 410,000 410,000 410,000 432,059 10,638 105.38%
500661 500661 500661 - Noosa North Shore Campground Redevelopment oO 0 0 0 o 9.571 oe 0.00%
510049 501048 510049 - Boreen Point Campground Upgrade Works - U&R oO 410,000 410,000 410,000 410,000 349,605 120,[email protected]%
Total Holiday Parks 0 410,000 410,000 410,000 410,000 359,177 120,436 87.60%
Libraries & Galleries
500651 500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 oO 0 0 o 1,782 00 0.00%
510034 501028 510034 - Cooroy Library Renewal of CCTV Cameras 25,000 25,000 25,000 25,000 25,000 16,662 01e 66.65%
510035 501030 510035 - Whole of Shire Mobile Library Service Solution 700,000 700,000 700,000 350,000 350,000 3,084 4545 0.88%
510052 501051 510052 - Noosa Regional Gallery Foyer & Amenities upgrade US&R 0 200,000 200,000 200,000 200,000 173,173 06 86.59%
Total Libraries & Galleries 725,000 925,000 925,000 375,000 575.000 194,704 4545 33.86%
Not Applic
500300 501006 500300 - Minor Capital Acquisitions oO oO o oO 0 25,794 08 0.00%
Total Not Applicable 0 0 0 0 0 25,794 0 0.00%
500551 500551 500551 - Noosa Hinterland Prionty Playground - Planning & Design 700,000 738,554 730,554 1,220,000 1,220,000 1,470,285 2,967 527 120.52%
510036 501031 510036 - Noosaville Pandorea Park Playground Renewal 80,000 80,000 56,000 55,000 56,000 47,776 06 86.87%
510054 501053 510054 - Renewal of Noosa Waters Seagull Playground - U&R oO 100,000 100,000 100,000 100,000 84.605 00 84.60%
510055 501054 510055 - Renewal of Lake Macdonald Playground USR oO 70,000 90,000 90,000 90,000 74,489 00 82.77%
510059 501058 510059 - Sunshine Beach Skate Park New Shade Structure - U&R oO 150,000 150,000 150,000 150,000 19,570 108,[email protected]%
510076 510076 510076 - Lake Cooroibah Foreshore - CatD2019 oO 0 40,000 40,000 40,000 oO vl ) 0.00%
510079 510079 510079 - Replace Shade Shelters at Noosa Banks - Cat D2019 0 0 50,000 50,000 50,000 6.179 08 12.36%
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