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2017-11-07 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 NOVEMBER 2017
Attachment 1
Page 70 of 135
Attachment 1
NOOSA COUNCIL Capital Schedule
: _ _ .
for the period ending 30 September 2017
500503 500503 - Whole of Shire Bridge replacement program - Planning and des 1,500,000 1,500,000 138,700 32,896 2,099 2.19%
Total Bridges 1,500,000 1,500,000 138,700 32,896 2,099 2.19%
500692 500692 - Noosaville, Munna Point Foreshore Protection Stage 2 0 0 0 2,709 0 0.00%
500777 500777 - Noosaville Noosa Waters Lock & Weir Annual Renewal Program 12,000 12,000 1,000 0 0 0.00%
500784 500784 - Noosa River Bathymetry Survey 60,000 60,000 0 377 0 0.63%
Total Coastal Canals and Waterways 72,000 72,000 1,000 3,087 0 4.29%
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 2,000,000 2,568,735 261,317 567,977 1,559,389 22.11%
500730 500730 - Peregian Beach, Rufous St Civil Works 0 550,893 313,896 459,061 1,612 83.33%
500775 500775 - Carpenters Lane industrial Development 0 0 0 37,755 0 0.00%
Total Commerical Land & Property 2,000,000 3,119,628 575,213 1,064,793 1,561,002 34.13%
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 35,000 35,000 5,000 739 0 2.11%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 47,947 30,892 13,500 20,475 28.16%
500653 500653 - Noosa Heads, Lions Park Public Amenities Refurbishment 0 0 0 617 0 0.00%
500658 500658 - Cooroy Library, Repairs to Strip Lighting 0 83,044 51,165 19,285 39,994 23.22%
500695 500695 - Noosa Heads, The J Upgrade Theatre Seating Capacity 0 0 0 5,863 992 0.00%
500759 500759 - Pomona School of Arts Roof Rectification 0 0 0 180 0 0.00%
500785 500785 - Girraween Sports Complex - condition assessment priority wor 53,500 53,500 0 0 0 0.00%
500803 500789 - Noosa Community Support - Carport and Internal Auto Door 0 31,000 0 11,602 13,545 37.43%
500805 500805 - Noosa Community Support 0 120,000 0 0 0 0.00%
Total Community Facilities 88,500 370,491 87,057 51,787 75,007 13.98%
500727 500727 - Noosa Depot Workshop Electrical Replacement 0 9,293 0 0 0 0.00%
500761 500761 - Noosaville Depot - Replacement of ducted air con system 0 40,527 40,527 14,255 0 35.17%
500776 500776 - Tewantin Administration Building - masterplan 100,000 100,000 0 24 0 0.02%
500779 500779 - Doonella House - Emergent works 60,000 60,000 0 0 0 0.00%
Total Corporate Buildings 160,000 209,820 40,527 14,279 0 6.81%
500774 500774 - Tewantin Boat Ramp access upgrade 0 154,000 0 4914 90,597 3.19%
Total Car Parks 0 154,000 0 4,914 90,597 3.19%
500773 500773 - Land Aquisition - Johns Landing 0 2,117,187 107,025 107,025 0 5.06%
500809 500809 - Land Acquisitionquisition - Env Levy review 0 0 0 15,900 35,775 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 0 2,117,187 107,025 122,925 35,775 5.81%
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 300,000 362,485 33,475 79,842 2,669 22.03%
500758 500758 - Hinterland - Priority Safety Upgrade Gravel Road Sections 500,000 500,000 64,868 0 0 0.00%
Total Gravel Road Network 800,000 862,485 98,343 79,842 2,669 9.26%
500661 500661 - Noosa North Shore Campground Redevelopment 250,000 260,500 16,019 13,764 180,936 5.28%
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 800,000 800,000 0 7,167 765 0.90%
500664 500664 - Boreen Point Camp Ground Electrical Mains Board Replacement 0 0 0 232 0 0.00%
500665 500665 - Boreen Point Camp Ground Main Amenities Plumbing and Tapware 0 0 0 44 0 0.00%
Total Holiday Parks 1,050,000 1,060,500 16,019 21,207 181,701 2.00%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 0 18,442 18,442 561 0 3.04%
500594 500594 - Botanic Garden Shade House 0 18,943 8,555 8,903 0 47.00%
500666 500666 - Noosaville, Gympie Terrace Park Furniture Renewals 0 5,000 5,000 32,062 0 641.23%
500667 500667 - Pomona, Skate Park Shade Sail 80,000 80,000 0 0 0 0.00%
500668 500668 - Sunshine Beach, Skate Park Refurbishment 200,000 211,008 211,008 399,784 0 189.46%
500720 500720 - Noosaville Gympie Terrace - Barbara Thomas Memorial Garden 0 0 0 56 0 0.00%
500735 500735 - Whole of Shire BBQ Renewals 0 0 0 1,585 0 0.00%
500781 500781 - Cooran Pioneer Park upgrade - Design & Construction (incl D 100,000 100,000 1,000 3,719 800 3.72%
500782 500782 - Pomona Stan Topper Park Bollard installation 50,000 50,000 0 2,484 30,210 4.97%
500783 500783 - Lake Macdonald Botanic Gardens Master Plan 10,000 10,000 0 0 0 0.00%
Total Parks & Playgrounds 440,000 493,393 244,005 449,153 31,010 91.03%
500099 500099 - Eenie Creek Pathway Stage 1 Signage 0 0 0 851 ° 0.00%
500526 500526 - Noosa Heads Park Road, Boardwalk Design and consultation 0 0 0 11,785 ° 0.00%
500614 500600 - Tewantin - Beckmans Road - Eumundi Noosa Road 0 0 0 558 0 0.00%
500628 500614 - Tewantin Poinciana Avenue Shared Path Upgrade Design & Const 0 0 0 1,458 0 0.00%
500629 500615 - Noosaville Eenie Creek Road Off-Ramp to Underpass Design & 0 0 0 62 0 0.00%
500630 500616 - Whole of Shire - Noosa Pedestrian and Cycle Data Counters 0 73,666 0 447 0 0.61%
500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 103,659 nN 220 58,213 0.21%
500671 500671 - Noosa Heads, Park Road Boardwalk Construction 6,500,000 6,993,573 35,000 2,430 4,440 0.03%
500672 500672 - Noosa Heads, Main Beach Boardwalk Construction 500,000 0 0 15,920 2,465 0.00%
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