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2016-02-02 Infrastructure & Services Committee Agenda
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ATTACHMENT 1
Page 19 of 41
Noosa Council
Capital Works Schedule
Asat 31-Dec-2015 ATTACHMENT 1
500003 500003 - Noosaville - Munna Point Bridge Stage 2 1,627,005 3,136,779 3,136,779 951,948 1,599,970 30.35% Mr Adam Britton
500500 500500 - Cooroy Mary River Road Timber Bridge Rehabilitation 50,000 50,000 50,000 10,613 0° 21.23% @ ce) Mr Cameron Shields
500501 500501 - Cooroy, Cooroy- Belli Creek Road Timber Bridge deck resurfac 10,000 10,000 10,000 1,094 08 0.94% @ @ @ Mr Cameron Shields
500502 500502 - Whole of Shire Annual Level 3 Bridge inspection program 2016 30,000 30,000 30,000 3,173 08 10.58% Mr Cameron Shields
500503 500503 - Whole of Shire Bridge replacement program - Planning and des 200,000 200,000 200,000 08 00% @ O @ Mr Craig Eldridge
Total Bridges 1,917,005 3,426,779 3,426,779 1,599,970 28.21%
500004 - Noosaville - Gympie Tce / Williams St 222,565 222,585 32,447 0° 14.58% @ @ Mr Dallas Bickley
500071 500071 - Noosa Waters - scour protection stage 2b 713 oo 000% @ @ @ Mr Adam Britton
500109 500108 - Munna Point Foreshore Stabilisation 49,026 49,028 40,830 9,680 83.28% Mr David Shing
500504 500504 - Noosa Heads Ravenswood Park Public Jetty Rehabilitation 35,000 59,000 59,000 52,767 5209 6.48% © OO Mr David Shing
500505 500505 - Tewantin Doonella Street Public Jetty Rehabilitation 28,000 53,921 53,921 50,069 08 92 Mr David Shing
86%
500506 500506 - Sunshine Beach - Beach Access 30 45,000 45,000 45,000 27,459 08 61.02% eo°o Mr David Shing
500507 500507 - Sunrise Beach - Beach Access 34 Replace stairs adjacent road 50,000 50,000 50,000 22,952 19610 459% 9 @ @ Mr David Shing
500508 SO00508 - Castaways Beach - Beach Access 42 70,000 70,000 70,000 75,[email protected]% Mr David Shing
s00509 500509 - Noosaville Noosa Waters - navigational lock renewals 13,000 13,000 13,000 8.496 2,[email protected]% 9 OD Mr David Shing
500510 500510 - Noosa Heads Main Beach - Sand pumping pipe replacement progr 50,000 50,000 50,000 36,639 08 7728%5 9 @ @ Mr David Shing
00612 500598 - Munna Pnt Foreshore Rehab Stg 2 Design Drawings and Approval 27,500 27,500 0° 0.00% @ @ @ Mr David Shing
Total Coastal Canals and Waterways 291,000 640,034 640,034 274,779 90,048 42.93%
s00207 500207 - Rufous St Design & Development Phase 300,000 313,167 313,167 59.999 69,211 19.16% Mr Fox Rogers
$00511 500511 - Sunrise Beach Shopping Centre Refurbishment 60,000 60,000 60,000 4.09 6,760 0 7.18% @ @ @ Mr Clint Irwin
Total Commerical Land and & Property 360,000 373,167 373,167 64,308 95,974 17.23%
eee eee eee ee eee eee
500011 500011 - Mil Place Boiler House - stage 2 97,300 97,300 ° 0° o0% OO @ Ms Kerri Contini
00014 §00014 - Noosa Limrary and NLC Plumbing 15,000 15,000 ° 0° 00% OOO Ms Kerri Continé
500016 500016 - Whole of Shire - community light poles 70,440 70,440 ° 4,700 @ 000% @ O @ Mr Clint trwin
§00021 500021 - Noosa Respite Centre - internal refurb 238,666 238,866 227.914 3.6220 95.42% @ @ e Mr Greg Tucker
500072 500072 - Noosa Heads - lifeguard storage survey ° Oo 453 oo 000% @ @ ° Mr Clint Irwin
500073 500073 - Tait Duke House - relocation 58,064 56,084 $3,966 500 2 92.91% @ @ Qo Mr Martin Sergas
00110 500110 - Tewantin Spray Park Shade Sail ° o 2.119 0° 0.00% @ $ ° Mr Dallas Bickley
500208 500208 - NAC 25m pool Retile and Regrout 59,300 59,300 59,200 oe 100.00% 2 Mr Stephen lames
$00512 500512 - Sunshine Beach NAC - Hydraulics Report 50mtr poo! filtration 10,000 10,000 10,000 3,500 o®@ 35.00% @ 2 Ms Emma ONeill
500513 §00513 - Cooroy Library - Roof drainage repair and replacement 11,500 11,500 11,500 10,055 > 1.96% © 2 Ms Kerri Continé
500514 500514 - Sunshine Beach NAC - Regrout & recaulk of the Program Pool 0,000 3,000 30,000 o* 0.00% © = Ms Emma ONeill
500515 500515 - Noosa Heads Surf Club Public Amentities Refurbishment 85,000 85,000 85,000 o® 0.00% © 2 Mr Clint Irwin
500516 500516 - Sunshine Beach NAC - Replacement of Program Pool heat pump 55,000 55,000 55,000 86,400 * 0.00% © <= Ms Emma ONeill
500538 500538 - NLC - Stage 2 Construction of redesigned reception area 45,000 45,000 45,000 1,100 of 2.44% & * Ms Emma ONeill
500539 500539 - Noosa Heads Demolition of Lifeguard Service! SLSQ operations 21,000 21,000 21,000 oo? 0.00% * Ms Emma ONeill
500609 500595 - Noosa Leisure Centre Fire Indicator Brd 6,642 6.642 oo? 0.00% = Ms Cathy Simon
500616 500602 - Sunshine Beach - Solar Bollard Replacement Trial 10,000 10,000 oo? 0.00% ° Mr Bryan OConnor
500617 500603 - Noosa Leisure Centre and The J - Evac Centre Switchboards 25,600 25,800 o®? 0.00% © J Mr Fox Rogers
500620 500606 - Respte Centre / Shed 25,000 25,000 o®? 0.00% <= Mr Greg Tucker
500621 500607 - Replacement of Condensor units at The J 32,051 o® 0.00% © 2 Mr Allan Hazell
Total Community Facilities 257,500 876,709 876,709 380,629 105,277 43.42%
500022 500022 - Tewantin Council Office - roof rehab ° 3,000 30,000 1,209 oo 4.38% ° Mr Clint Irwin,
500517 500517 - Noosaville Depot Fire protection system and panel renewal 17,000 17,000 17,000 St 08 030% 9 @ @ Mr Clint Irwin
Total Corporate Buildings 17,000 47,000 47,000 1,360 0 2.89%
iaiatir* > aialiar'*2> Kr nt oro y ocr es ee ee rs ss YY
500540 500540 - Noosa Heads Weyba Creek Bank Erosion rehab and access 100,000 100,000 100,000 16,665 43,540 © 167% @ OG Ms Jan Maddin
Total Environmental Assets, Bushland, Tracks and Trails 100,000 108,990 108,990 16,665 43,540 15.29%
500027 - Whole of Shire - replace council fleet 454,466 454,466 255,357 08 56.19% Mr Phil Parkrnan
500516 500516 - Plant and fleet replacement program 2015-2016 1,854,000 1,854,000 1,854,000 423,834 444,[email protected]% @ OO Mr Phil Parkman
Total Fleet - Plant Replacement 1,854,000 2,308,466 2,308,466 679,191 444,725 29.42%
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 2015/16 350,000 350,000 350,000 205,435 37,[email protected]% Mr Allan Hull
Total Gravel Road Network 350,000 350,000 350,000 205,435 37,980 58.70%
Cee e renee ener ener
$00113 500113- Coorey RV Stopover o 32,949 32,949 31465 6o 95.50% @ @ @ IM) Mr Dallas Bickley
Total Holiday Parks o 46,231 46,231 33,550 72.57%
00075 00075 - Whole of Shire - Tech One HR module 105,990 105,990 31,162 41,812 29.40% Mr Justin Thornas
500520 500520 - Replacement of off-support and off-lease computers at Noosa 34,600 34,600 34,600 34,060 08 98.44% ee°90 Mr Justin Thomas
500541 500541 - Whole of Shire Mobile Mapping Stage 2 - Hardware & Configura 80,000 80,006 80,006 33,081 99799 4136%9 086 Mr Bryan OConnor
500542 500542 - implementation of Ci Anywhere Functionality for TechnologyOn 80,000 80,000 80,000 46,[email protected]% @ O @ Mr Justin Thomas
Total Information Technology 194,600 300,596 300,596 98,312 98, 32.71%
500212 500212 ~ Tewantin Sptash Park Playground Renewal 130,000 130,000 113,23 87.09% Mr Dallas Bickley
00521 500521 - Peregian Beach Skate park Shade Sai renewal 80,000 80,000 60,000 70,344 oe 87.93% @ es Mr Dallas Bickley
500522 500522 - Sunshine Beach Skate park renewal - Design 36,000 %,000 36,000 5a 08 016% @ @ @ Mr Dallas Bickley
500523 500523 - Whole of Shire Park shelter - Renewal Park shelters 2015/16 45,000 45,000 45,000 40,481 oF 89.91% @ @ @ Mr Dallas Bickley
500524 500524 - Whole of Shire Playground refurbishments 2015/2016 100,000 100,000 100,000 87,848 08 87.85% Mr Dallas Bickley
500525 00525 - Whole of Shire Park Furniture Renewal 2015/2016 50,000 50,000 50,000 37,683 9,150 0 75.37% ee) Mr Dallas Bickley
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 50,000 50,000 50,000 ° 08 0.00% Mr Oallas Bickley
500618 500604 - Noosaville Foreshore Park Furniture Replacement 112.400 112.400 ° 08 000% @ O @ Ms Sara Cooke
Total Parks & Playgrounds 361,000 603,400 349,607 9,150 57.94%
100737 100737 - Gibson Road (Eumindi Noosa Rd to Thomas St) - On raad cycle 15,000 15,000 13,786 0° 91.91% Mr David Shing
500043 500043 - Noosa Heads - Park Road boardwaik design 156,865 156,865 4,987 0° 311% 9 @@ Mr Adam Britton
500099 - Eenie Creek Pathway Stage 1 Signage 19,003 19,003 2.893 08 15.22% Mr Scott Morgan
500100 500100 - Wallace Park Shared Path Construction 3,619 0° 00% @ O @ Mr Craig Eldridge
500103 500103 - Coorey Noosa Road Corridor Improvement 68,555 68,555 32,364 9,732 0 36.55% Mr Craig Eldridge
500526 500526 - Noosa Heads Park Road, Boardwalk Design and consultation 200,000 199,996 199,996 58.442 178,[email protected]% 09 @@ Mr Adam Britton
500527 500527 - Noosa Heads Sheraton Boardwalk rehabilitation 63,000 63,000 63,000 35,276 oe) 559% @ O @ Mr Brian Freeman
500614 500600 - Tewantin - Beckmans Road - Eumundi Noosa Road 60,000 60,000 08 0.00% @ @ @ Mr Scott Morgan
Total Pathways & Enabling Facilities 602,419 602,419 151,347 188,200 25.12%
500080 SO00B0 - Standards Review - Standard Drawings 13,791 13,791 3,187 23.11% Mr Craig Eldridge
00081 $00081 - Whole of Shire Traffic Study 44,201 41,201 13,200 @ 00% @ O @ Mr Nicholas Wellwood
$00106 500106 - Noosa River Flood Mitigation Strategy 39,164 39,184 5,684 26,384 @ 451% @ @ © Ms Rebecca Britton
500107 500107 - Noosa River Hydraulic Model 290,052 290,052 7.184 90,[email protected]% Ms Rebecca Britton
$00203 500203 - Business Distribution and Land Needs Project 6.425 5,000 @ 00% O@ OO Ms Rowena Skinner
500543 500543 - Whole of Shire Planning Scheme Development Projects 2016 400,000 400,000 400,000 115,339 69,658 © 28.43% @ o Ms Rebecca Britton
Total Planning Scheme 400,000 784,228 137,819 205,117 17.57%
$00001 $00001 - Electric Bus Feasibility Study 4,366 4,366 1,695 o17 38.83% Mr Adam Britton
500050 - Noosa Junction Transit Centre - improve 40,000 40,000 0° cox OOO Mr Dallas Bickley
500083 - Noosa Bus Station Safer Streets Program 90,201 50,291 24,096 74,606 @ 479% O60 @ @ Ms Joanna Ferris
500209 - Electric Bus Charging Station and Installation 77,910 77,910 77,543 19,[email protected]% Mr Dallas Bickley
00211 500211 - Hastings St landscape timber structure renewal 40,547 08 0.00% @ @ @ Mr Brian Freeman
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