Original source · versioned page text
2021-02-09 Services & Organisation Committee Meeting Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 FEBRUARY 2021
Attachment 1
Page 41 of 100
Capital Program Delivery Status - Att 1. Capital Schedule Attach m ent 1
NOOSA COUNCIL Capital Schedule
ay, = ~ .
for the period ending 27 January 2021
Report run date: 27-Jan-2021 13:42:15
500812 500812 500812 - Orealla Crescent Overpass Refurbishment - BRP 2,961,918 2,750,332 2,750,332 2,750,332 2,570,902 74,[email protected]%
500864 500864 500864 - Tewantin Doonella Bridge Renewal 0 0 50,000 0 9,217 74,[email protected]%
500942 500962 500942 - Cooran Tablelands Road Bridge Renewal - BRP 904,576 795,480 795,480 97,413 83,377 10,[email protected]%
500946 500972 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 1,477,322 1,272,767 1,272,767 33,562 42,113 33,[email protected]%
510057 501056 510057 - Eenie Creek Road Pedestrian Bridge - U&R 0 100,000 100,000 65,552 1,752 85,[email protected]%
510065 501063 510065 - Cooroy Belli Creek Road Bridge Renewal 0 0 35,000 0 3,832 41,[email protected]%
510066 501064 510066 - Noosa Heads Garth Prowd Bridge Renewal 0 oO 50,000 0 4,315 3,[email protected]%
510067 501065 510067 - Black Mountain Lawnville Road Bridge Renewal 0 O 35,000 0 1,162 40,[email protected]%
510070 510033 510070 - Monks Bridge Abutment Renewal 0 oO 90,000 0 0 00 0.00%
510071 510034 510071 - Directional Signage Hilton Tce & Doonella Bridge 0 oO 20,000 0 0 0o 0.00%
Total Bridges 5,343,816 4,918,579 5,198,579 2,946,859 2,716,670 363,343 52.26%
510029 501023 510029 - Noosa Heads Dog Beach SEMP. 300,000 300,000 110,000 49,455 12,182 29,7709 11.07%
510069 510069 510069 - Noosa Waters Revetment Wall 0 0 110,000 0 1,973 0o 1.79%
Total Coastal Canals and Waterways 300,000 300,000 220,000 49,455 14,155 29,770 6.43%
500873 500873 500873 - NAC - LTS AMP Pool Renewal Program 0 13,435 13,435 13,435 13,435 0g 100.00%
500905 500907 500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 1,841,000 4,307,176 4,307,176 376,612 63,010 2,062 @ -1.46%
500906 500908 500906 - Rufous St - Stage 3 Civil Works (Water Main) 0 0 0 0 2,980 0g 0.00%
500925 500940 500925 - Rufous St - Stage 3 Digital Hub Expansion 0 17,827 17,827 9,720 3,487 2,[email protected]%
500926 500941 500926 - Rufous St - Stage 3 Project Management 0 55,343 55,343 43,919 2,433 9,[email protected]%
500931 500952 500931 - Community Facilities Minor Works Brought Forward 0 57,500 57,500 57,500 37,530 08 65.27%
500947 500973 500947 - Noosaville Wallace House Restumping 0 Oo O 0 2,569 2,[email protected]%
510015 510015 510015 - NAC Replacement of Light Pole Fittings 0 59,500 59,500 0 0 08 0.00%
510018 510018 510018 - Pomona School of Arts Hall - Amenities Upgrade - W4Q 309,000 309,000 309,000 25,750 15,508 5,[email protected]%
510023 510023 510023 - Legal and Procurement Advice, Ricon Insolvency 0 0 0 0 258,118 51,[email protected]%
510030 501024 510030 - Shire Electrical Distribution Board Renewals - W4Q 120,000 120,000 120,000 84,000 35,816 71,[email protected]%
510031 501025 510031 - Shire Community Halls and Facilities Renewals - W4Q 250,000 250,000 270,000 205,741 147,639 53,[email protected]%
510032 501026 510032 - Cooroy Lower Mill Site Shed - W4Q 50,000 50,000 50,000 10,000 500 47,7510 1.00%
510033 501027 510033 - Tewantin Sports Complex - Navy Cadets - W4Q 150,000 150,000 150,000 7,571 8,096 2,[email protected]%
510040 501037 510040 - Shine House - Stand Alone Unit Construction - W4Q 250,000 250,000 250,000 49,448 98,039 194,[email protected]%
510041 501038 510041 - Cooroy Butter Factory - Security Fence - W4Q 10,000 10,000 10,000 10,000 8,687 09g 86.87%
510053 501052 510053 - Tinbeerwah Hall Cladding and Roof refurbishment U&R 0 150,000 150,000 395 395 08 0.26%
510056 501055 510056 - New Amenities - United Synergies Community Building - U&R 0 60,000 60,000 1,081 1,081 098 1.80%
510058 501057 510058 - Lifeguard Tower Renewal works - U&R 0 57,000 57,000 33,968 34,339 450 60.24%
510060 501059 510060 - Noosa Triathlon Club clubroom alterations - U&R 0 3,000 3,000 3,000 2,127 08 70.90%
Page 41 of 100See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.