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2021-02-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 FEBRUARY 2021
Page 42 of 100
NOOSA COUNCIL Capital Schedule
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for the period ending 27 January 2021
Report run date: 27-Jan-2021 13:42:15
510061 501060 510061 - The J Community Centre seating refurbishment - U&R 0 100,000 100,000 54,540 0 08 0.00%
510072 510035 510072 - NAC Switchboard Replacement 0 oO 135,000 0 0 08 0.00%
Total Community Facilities 2,980,000 6,019,781 6,174,781 986,680 609,768 443,936 9.88%
510075 510075 510075 - Environment Land Purchase - Lake Front Rd, Boreen Point 0 oO 0 0 90,000 09 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 0 0 0 0 90,000 0 0.00%
500978 501028 500978 - Shire Gravel Resheeting Annual 410,000 410,000 410,000 354,490 274,490 122,[email protected]%
Total Gravel Road Network 410,000 410,000 410,000 354,490 274,490 122,802 66.95%
500661 500661 500661 - Noosa North Shore Campground Redevelopment 0 oO 0 0 8,370 14,[email protected]%
510049 501048 510049 - Boreen Point Campground Upgrade Works - U&R 0 410,000 410,000 10,000 1,475 4,[email protected]%
Total Holiday Parks 0 410,000 410,000 10,000 9,845 19,099 2.40%
500651 500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 oO 0 0 1,782 [email protected]%
510034 501029 510034 - Cooroy Library Renewal of CCTV Cameras 25,000 25,000 25,000 16,662 16,662 09 66.65%
510035 501030 510035 - Whole of Shire Mobile Library Service Solution 700,000 700,000 700,000 33,333 0 08 0.00%
510052 501051 510052 - Noosa Regional Gallery Foyer & Amenities upgrade U&R 0 200,000 200,000 10,000 9,323 1,[email protected]%
Total Libraries & Galleries 725,000 925,000 925,000 59,995 27,767 1,750 3.00%
500551 500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 700,000 739,554 739,554 167,554 172,057 226,[email protected]%
510036 501031 510036 - Noosaville Pandorea Park Playground Renewal 80,000 80,000 55,000 5,000 1,650 45,[email protected]%
510054 501053 510054 - Renewal of Noosa Waters Seagull Playground - U&R 0 100,000 100,000 5,000 2,471 81,125@ 247%
510055 501054 510055 - Renewal of Lake Macdonald Playground U&R 0 70,000 90,000 5,000 2,065 71,[email protected]%
510059 501058 510059 - Sunshine Beach Skate Park New Shade Structure - U&R 0 150,000 150,000 13,000 3,468 6,[email protected]%
510064 501062 510064 - Noosa Trails Network 0 0 0 0 1,298 08 0.00%
Total Parks & Playgrounds 780,000 1,139,554 1,134,554 195,554 183,009 432,255 16.13%
500622 500636 500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design 0 0 0 0 7,365 20,[email protected]%
500888 501039 500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 347,000 347,000 347,000 10,195 11,420 1,[email protected]%
500903 500906 500903 - Tewantin, Hilton Terrace CNLGGP & Ivory Palms 0 6,568 231,865 6,568 4,381 15,[email protected]%
500919 500923 500919 - Wallace Park Pathway 5&6 - W4Q 119,000 119,000 119,000 119,000 71,978 16,[email protected]%
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