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2015-08-18 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 18 AUGUST 2015
ATTACHMENT 3
Page 70 of 139
Noosa Council ATTACHMENT 3
Capital Works Schedule
As at: 34-Jul-2015
Original Current Year To Date % of Annual
Project Budget Budget Actual Budget Spent
Bridges
500003 - Noosaville - Munna Point Bridge Stage 2 1,627,005 1,627,005 0 0.00%
500500 - Cooroy Mary River Road Timber Bridge Rehabilitation 50,000 50,000 0 0.00%
500501 - Cooroy, Cooroy- Belli Creek Road Timber Bridge deck resurfac 10,000 10,000 0 0.00%
500502 - Whole of Shire Annual Level 3 Bridge inspection program 2016 30,000 30,000 0 0.00%
500503 - Whole of Shire Bridge replacement program - Planning and des 200,000 200,000 0 0.00%
Total Bridges 1,917,005 1,917,005 0 0.00%
Coastal Canals and Waterways
500109 - Munna Point Foreshore Stabilisation 0 0 1,449 0.00%
500504 - Noosa Heads Ravenswood Park Public Jetty Rehabilitation 35,000 35,000 0 0.00%
500505 - Tewantin Doonella Street Public Jetty Rehabilitation 28,000 28,000 0 0.00%
500506 - Sunshine Beach - Beach Access 30 45,000 45,000 286 0.64%
500507 - Sunrise Beach - Beach Access 34 Replace stairs adjacent road 50,000 50,000 0 0.00%
500508 - Castaways Beach - Beach Access 42 70,000 70,000 0 0.00%
500509 - Noosaville Noosa Waters - navigational lock renewals 13,000 13,000 0 0.00%
500510 - Noosa Heads Main Beach - Sand pumping pipe replacement progr 50,000 50,000 0 0.00%
Total Coastal Canals and Waterways 291,000 291,000 1,735 0.60%
Commerical Land and & Property
500111 - Rufous St Precinct Redevelopment 0 0 1,810 0.00%
500207 - Rufous St Design & Development Phase 300,000 300,000 0 0.00%
500511 - Sunrise Beach Shopping Centre Refurbishment 60,000 60,000 0 0.00%
Total Commerical Land and & Property 360,000 360,000 1,810 0.50%
Community Facilities
500073 - Tait Duke House - relocation 0 0 63 0.00%
500512 - Sunshine Beach NAC - Hydraulics Report 50mtr pool filtration 10,000 10,000 0 0.00%
500513 - Cooroy Library - Roof drainage repair and replacement 11,500 11,500 0 0.00%
500514 - Sunshine Beach NAC - Regrout & recaulk of the Program Pool 30,000 30,000 0 0.00%
500515 - Noosa Heads Surf Club Public Amentities Refurbishment 85,000 85,000 0 0.00%
500516 - Sunshine Beach NAC - Replacement of Program Pool heat pump 55,000 55,000 0 0.00%
500538 - NLC - Stage 2 Construction of redesigned reception area 45,000 45,000 0 0.00%
500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations 21,000 21,000 0 0.00%
Total Community Facilities 257,500 257,500 63 0.02%
Corporate Buildings
500517 - Noosaville Depot Fire protection system and panel renewal 17,000 17,000 0 0.00%
Total Corporate Buildings 17,000 17,000 0 0.00%
Environmental Assets, Bushland, Tracks and Trails
500540 - Noosa Heads Weyba Creek Bank Erosion rehab and access 100,000 100,000 0 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 100,000 100,000 0 0.00%
Fleet - Plant Replacement
500518 - Plant and fleet replacement program 2015-2016 1,854,000 1,854,000 0 0.00%
Total Fleet - Plant Replacement 1,854,000 1,854,000 0 0.00%
Gravel Road Network
500519 - Whole of Shire Gravel Resheeting - Annual Program 2015/16 350,000 350,000 0 0.00%
Total Gravel Road Network 350,000 350,000 0 0.00%
Holiday Parks
500030 - Noosa River Holiday Pk- Internal refurb 0 0 2,085 0.00%
500113 - Cooroy RV Stopover 0 0 6,351 0.00%
Total Holiday Parks 0 0 8,435 0.00%
Information Technology
500078 - Whole of Shire - replace failed UPS 0 0 111 0.00%
500520 - Replacement of off-support and off-lease computers at Noosa 34,600 34,600 0 0.00%
500541 - Whole of Shire Mobile Mapping Stage 2 - Hardware & Configura 80,000 80,000 0 0.00%
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