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2021-05-11 Services & Organisation Committee Meeting Agenda
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ATTACHMENT 1
Page 31 of 96
ATTACHMENT 1 Capital Schedule
for the period ending 27 April 2021
Report run date: 27-Apr-2021 16:07:37
Bridges
500812 500812 500812 - Orealla Crescent Overpass Refurbishment - BRP 2,961,918 2,750,332 2,750,332 2,750,332 2,750,332 2,707,299 39,[email protected]%
500864 500864 500864 - Tewantin Doonella Bridge Renewal 0 0 50,000 50,000 13,881 18,098 5.2500 36.20%
500942 500962 500942 - Cooran Tablelands Road Bridge Renewal - BRP 904,576 795,480 795,480 250,000 113,613 103,023 28,[email protected]%
500946 500972 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 41,477,322 1,272,767 1,272,767 122,000 73,693 71,655 [email protected]%
510057 501056 510057 - Eenie Creek Road Pedestrian Bridge - U&R oO 100,000 100,000 100,000 100,000 94,310 [email protected]%
510065 501063 510065 - Cooroy Belli Creek Road Bridge Renewal 0 0 35,000 35,000 35,000 48,850 12,502. 139.57%
510066 501064 510066 - Noosa Heads Garth Prowd Bridge Renewal 0 0 50,000 50,000 25,000 31,957 9,[email protected]%
510067 501065 510067 - Black Mountain Lawnville Road Bridge Renewal 0 0 35,000 35,000 31,708 45,126 2,902. 128.93%
510070 510033 510070 - Monks Bridge Abutment Renewal 0 0 90,000 90,000 45,000 180 08 0.20%
510071 510034 510071 - Directional Signage Hilton Tce 0 0 20,000 20,000 10,000 2,393 9.239.@ 11.97%
Total Bridges 5,343,816 4,918,579 5,198,579 3,502,332 3,198,228 3,122,891 142,119 89.17%
Coastal Canals and Waterways
510029 501023 510029 - Noosa Heads Dog Beach SEMP 300,000 300,000 110,000 110,000 49.455 52,673 3,[email protected]%
510069 510069 510069 - Noosa Waters Revetment Wall 0 oO 110,000 110,000 55,000 2,258 08 2.05%
510078 510078 510078 - Replace Dune Fencing at First Cutting - CatD2019 0 0 25,000 25,000 25,000 0 08 0.00%
Total Coastal Canals and Waterways 300,000 ~~-300,000 ~~ ODS~*~S~«SSOSC*~*~*~« a ASC*~*~é; a SS~*~*~*~SCOSC*~*«S
Community Facilities
500873 500873 500873 - NAC - LTS AMP Pool Renewal Program 0 13,435 13,435 13,435 13,435 13,435 00 100.00%
500905 500907 500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 1,841,000 4,307,176 4,307,176 2,207,176 1,265,504 -84,825 2,953,521 @ -3.84%
500906 500908 500906 - Rufous St - Stage 3 Civil Works (Water Main) it} 0 0 0 0 2,980 00 0.00%
500925 500940 500925 - Rufous St - Stage 3 Digital Hub Expansion 0 17,827 17,827 17,827 14,580 3,487 00 19.56%
500926 500941 500926 - Rufous St - Stage 3 Project Management 0 55,343 55,343 55,343 55,343 13,690 42360 24.74%
500931 500952 500931 - Community Facilities Minor Works Brought Forward it) 57,500 57,500 57,500 57,500 37,530 [email protected]%
500947 500973 500947 - Noosaville Wallace House Restumping 0 0 0 0 it} 2,569 2,[email protected]%
510015 510015 510015 - NAC Replacement of Light Pole Fittings oO 59,500 59,500 59,500 0 0 00 0.00%
510018 510018 510018 - Pomona School of Arts Hall - Amenities Upgrade - W4Q 309,000 309,000 309,000 309,000 309,000 24,090 1,484.@ 7.80%
510023 510023 510023 - Legal and Procurement Advice, Ricon Insolvency oO oO 0 oO 0 310,476 22,[email protected]%
510030 501024 510030 - Shire Electrical Distribution Board Renewals - W4Q 120,000 120,000 120,000 120,000 120,000 78,889 46,[email protected]%
510031 501025 510031 - Shire Community Halls and Facilities Renewals - W4Q 250,000 250,000 270,000 270,000 270,000 205,709 46,[email protected]%
510032 501026 510032 - Cooroy Lower Mill Site Shed - W4Q 50,000 50,000 50,000 50,000 50,000 500 [email protected]%
510033 501027 510033 - Tewantin Sports Complex - Navy Cadets - W4Q 150,000 150,000 150,000 150,000 55,047 11,609 450 7.74%
510040 501037 510040 - Shine House - Stand Alone Unit Construction - W4Q 250,000 250,000 250,000 320,000 249,476 253,374 08 79.18%
510041 501038 510041 - Cooroy Butter Factory - Security Fence - W4Q 10,000 10,000 10,000 10,000 10,000 8,687 00 86.87%
510053 501052 510053 - Tinbeerwah Hall Cladding and Roof refurbishment U&R 0 150,000 150,000 150,000 150,000 88,187 40,[email protected]%
510056 501055 510056 - New Amenities - United Synergies Community Building - U&R 0 60,000 60,000 90,000 60,000 1,081 86,[email protected]%
510058 501057 510058 - Lifeguard Tower Renewal works - U&R oO 57,000 57,000 57,000 57,000 45,489 00 79.81%
510060 501059 510060 - Noosa Triathlon Club clubroom alterations - U&R 0 3,000 3,000 3,000 3,000 2,127 08 70.90%
510061 501060 510061 - The J Community Centre seating refurbishment - U&R oO 100,000 100,000 100,000 100,000 38,820 38,[email protected]%
510072 510035 510072 - NAC Switchboard Replacement 0 0 135,000 135,000 67,500 0 08 0.00%
510074 510074 510074 - Living Fire Tech Lab - Disaster Rec Cat D oO oO 0 oO 0 365 00 0.00%
510077 510077 510077 - Peregian Beach Rufous St Public Art - CatD2019 it} 0 20,000 20,000 20,000 0 08 0.00%
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