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2019-05-07 Services & Organisation Committee Agenda
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ATTACHMENT 1
Page 47 of 71
ATTACHMENT 1
NOOSA COUNCIL Capital Schedule
As at 23 April 2019
Report run date: 23-Apr-2019 08:36:19
Capital Works 25,133,000 25,891,255 PL oe Lt 23,524,794 18,589,953 BE: ta ol 3,790,576
500813 500810 - Mary River Road Bridge Replacement 973,000 1,157,365 1,157,365 1,786,745 1,157,365 1,787,116 00 100.02%
500814 500811 - Old Noosa Road Bridge Replacement 1,520,000 1,532,896 1,532,896 1,180,941 1,180,941 1,181,050 00 100.01%
500812 500812 - Orealla Crescent Overpass Refurbishment 0 11,961 11,961 91,961 31,220 91,030 44100 98.99%
500863 500863 - Noosa Heads Witta Circle Bridge Renewal 28,000 28,000 0 0 0 1,707 00 0.00%
500864 500864 - Tewantin Doonella Bridge Renewal 18,000 18,000 18,000 18,000 18,000 3,152 00 17.51%
500913 500911 - Cooroy Mountain Bridge 0 0 142,400 86,000 28,667 59,823 13,[email protected]%
500938 500923 - Gumtree Drive Pedestrian Bridge Removal 0 0 0 36,125 12,042 319 13,[email protected]%
Total Bridges 2,539,000 2,748,222 2,862,622 3,199,772 2,428,234 3,124,197 341,305 97.64%
500784 500784 - Noosa River Bathymetry Survey 60,000 54,664 54,664 54,664 40,136 1,740 41,[email protected]%
500820 500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville 224,000 223,024 50,000 50,000 42,829 31,707 00 63.41%
500867 500867 - Peregian Beach Boardwalk Renewal North of Tower to access 140,000 140,000 70,000 20,000 20,000 17,127 00 85.64%
ANIA 500930 - Beach Access Shower Renewal Claude Batten Drive 0 0 0 45,980 15,327 it} 00 0.00%
Total Coastal Canals and Waterways 424,000 417,688 174,664 170,644 118,292 50,575 41,400 29.64%
500866 500866 - Pomona Cemetery Timber Fence Renewal 27,000 27,000 27,000 27,000 27,000 20,937 00 77.4%
500937 500922 - Coffin Lowering Device 0 0 0 8,200 2,733 7,246 00 88.36%
Total Cemeteries 27,000 27,000 27,000 35,200 29,733 28,183 0 80.07%
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 0 0 0 0 0 5,973 00 0.00%
500861 500855 - Peregian Digital Hub - Fitout 0 124,181 144,181 144,181 129,268 137,929 08 95.66%
500907 500905 - Rufous St - Community House 0 100,000 100,000 210,000 140,687 84,809 26,[email protected]%
500908 500906 - Rufous St Stage 3 - Civil Works 0 0 0 0 0 14,922 08 0.00%
500941 500926 - Rufous St - Project Management 0 0 0 0 0 39,083 120,[email protected]%
Total Commerical Land & Property 0 224,181 244,181 354,181 269,954 270,772 146,522 76.45%
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 350,000 377,091 150,000 70,000 50,053 47,469 [email protected]%
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations 52,000 49.271 49,271 88,161 64,055 16,062 08 18.22%
500842 500840 - Tewantin SES Termite Damage 0 6,977 6,977 15,761 9,905 5,508 08 34.95%
500857 500851 - NAC & NLC Roof Restoration (to Support Solar Panels) 100,000 172,500 172,500 40,000 40,000 39,562 2,[email protected]%
500868 500868 - Pomona Community House Airconditioning Renewal 30,000 30,000 30,000 30,000 30,000 22,743 08 75.81%
500869 500869 - Tinbeerwah Main Hall Flooring Renewal 50,000 50,000 50,000 50,000 50,000 23,430 08 46.86%
500870 500870 - Pomona Kindergarten - Roof Replacement 50,000 50,000 50,000 50,000 50,000 30,810 08 61.62%
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