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2019-05-07 Services & Organisation Committee Agenda
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Page 48 of 71
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NOOSA COUNCIL Capital Schedule
As at 23 April 2019
Report run date: 23-Apr-2019 08:36:19
500871 500871 - NAC - 25m AMP Pool Renewal Program 14,000 14,000 0 0 0 0 0 oO 0.00%
500872 500872 - NAC - 50m AMP Pool Renewal Program 131,000 131,000 131,000 131,000 109,167 113,673 00 86.77%
500873 500873 - NAC - LTS AMP Pool Renewal Program 14,000 14,000 0 0 0 0 00 0.00%
500874 500874 - NAC - Other AMP Infrastructure Renewal Program 306,000 306,000 0 0 0 0 00 0.00%
500875 500875 - NAC - Replace Automated Pool Cleaner 15,000 15,000 15,000 15,000 12,500 16,251 00 108.34%
500916 500912 - Peregian Beach Surf Club Roof Replacement 0 0 176,200 176,200 58,733 345 10,[email protected]%
500922 500918 - Bicentennial Hall Extension Fire Pump Works 0 0 100,000 100,000 100,000 100,000 00 100.00%
FWA 500931 - Community Facilities Minor Works Brought Forward 0 0 0 291,500 97,167 0 00 0.00%
Total Community Facilities 1,112,000 1,215,839 930,948 1,057,622 671,580 415,852 13,027 39.32%
500776 500776 - Tewantin Administration Building - masterplan 180,000 200,000 200,000 0 0 1,850 4,0020 0.00%
500843 500841 - Tewantin Admin Building Automatic Transfer Switch 0 17,037 17,037 17,037 17,037 15,572 00 91.40%
500858 500852 - Tewantin Administration Building Roof 600,000 650,000 770,000 770,000 20,000 19,662 707,[email protected]%
500910 500910 - Cooroy SES Shed Alterations 0 30,000 30,000 30,000 23,333 19,202 00 64.01%
500943 500928 - Noosaville Depot Kitchen 0 0 0 30,000 10,000 it} 14,2200 0.00%
#N/A 500933 - Tewantin Admin Building - Security Upgrade 0 0 0 75,000 25,000 0 00 0.00%
Total Corporate Buildings 780,000 897,037 1,017,037 922,037 95,370 56,287 725,709 6.10%
500865 500865 - Tewantin - Read Park Carpark Surfacing 150,000 150,000 150,000 161,738 150,000 162,048 00 100.19%
Total Car Parks 150,000 150,000 150,000 161,738 150,000 162,048 0 100.19%
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 410,000 410,000 284,000 284,000 259,867 272,624 9.90190 95.99%
500841 500758 - Hinterland Gravel Road Upgrade (Donnellys Road) 391,000 547,015 736,015 736,015 677,377 706,255 22,9600 95.96%
500917 500913 - Gravel Roads Extension Program 0 0 126,000 126,000 42,000 0 00 0.00%
Total Gravel Road Network 801,000 957,015 1,146,015 1,146,015 979,244 978,879 32,861 85.42%
500661 500661 - Noosa North Shore Campground Redevelopment 2,500,000 2,509,110 700,000 100,000 63,784 44,658 5,[email protected]%
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 199,000 224,387 224,387 104,387 104,387 96,977 [email protected]%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 428,000 428,000 428,000 675,500 428,000 660,964 08 97.85%
500876 500876 - NRHP Road Reseal and V Drain Foreshore Works 149,000 149,000 149,000 149,000 141,904 39,587 120,[email protected]%
Total Holiday Parks 3,276,000 3,310,497 1,501,387 1,028,887 738,075 842,186 126,581 81.85%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 805,000 586,964 1,388,889 1,388,889 1,388,889 1,217,489 149,[email protected]%
500878 500878 - Noosaville Library Weather Protection Shelter to Entrance 35,000 35,000 70,000 50,000 50,000 65 08 0.13%
500879 500879 - Cooroy Library Air Conditioner Plant Room Enclosure 20,000 20,000 30,000 73,628 18,471 8,802 65,[email protected]%
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