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2016-04-19 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 19 APRIL 2016
Attachment 1
Page 20 of 29
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 19 APRIL 2016
Noosa Council Attachment 1
Capital Works Schedule
As at: 31-Mar-2016
% of Annual
Project Original Current Future Year To Date Remaining Budget Spent
Code Project Number - Description Budget Budget Budget Actual Commitments (Actuals) Project Manger
Bridges
500003 500003 - Noosaville - Munna Point Bridge Stage 2 1,627,005 3,136,779 3,136,779 1,804,515 779,[email protected]% Mr Adam Britton
500500 500500 - Cooroy Mary River Road Timber Bridge Rehabilitation 50,000 172,500 172,500 10,613 08 6.15% Mr Cameron Shields
500501 500501 - Cooroy, Cooroy- Belli Creek Road Timber Bridge deck resurfac 10,000 10,000 10,000 1,094 08 10.94% Mr Cameron Shields
500502 500502 - Whole of Shire Annual Level 3 Bridge inspection program 2016 30,000 30,000 30,000 9,898 09 32.99% Mr Cameron Shields
500503 500503 - Whole of Shire Bridge replacement program - Planning and des 200,000 200,000 200,000 256 08 0.13% Mr Adam Britton
Total Bridges 1,917,005 3,549,279 3,549,279 1,826,376 779,148 51.46%
Coastal Canals and Waterways
100721 100721 - Gympie Terrace and William Street Revetment wall and pathway 0 0 2,643 169,[email protected]% Mr Dallas Bickley
500004 500004 - Noosaville - Gympie Tce / Williams St 222,585 222,585 39,857 08 17.91% Mr Dallas Bickley
500071 500071 - Noosa Waters - scour protection stage 2b 0 0 713 09 0.00% Mr Adam Britton
500109 500109 - Munna Point Foreshore Stabilisation 49,028 49,028 40,830 08 83.28% Mr David Shing
500504 500504 - Noosa Heads Ravenswood Park Public Jetty Rehabilitation 35,000 59,000 59,000 52,767 0” 89.43% Mr David Shing
500505 500505 - Tewantin Doonella Street Public Jetty Rehabilitation 28,000 53,921 53,921 50,069 0G 92.86% Mr David Shing
500506 500506 - Sunshine Beach - Beach Access 30 45,000 45,000 45,000 27,597 08 61.33% Mr David Shing
500507 500507 - Sunrise Beach - Beach Access 34 Replace stairs adjacent road 50,000 50,000 50,000 22,253 08 44.51% Mr David Shing
500508 500508 - Castaways Beach - Beach Access 42 70,000 76,000 76,000 76,252 08 100.33% Mr David Shing
500509 500509 - Noosaville Noosa Waters - navigational lock renewals 13,000 13,000 13,000 8,496 2,[email protected]% Mr David Shing
500510 500510 - Noosa Heads Main Beach - Sand pumping pipe replacement progr 50,000 50,000 50,000 39,989 09 79.98% Mr David Shing
500612 500598 - Munna Pnt Foreshore Rehab Stg 2 Design Drawings and Approval 27,500 27,500 0 08 0.00% Mr David Shing
Total Coastal Canals and Waterways 291,000 646,034 646,034 361,466 172,572 55.95%
Commerical Land and & Property
500207 500207 - Rufous St Design & Development Phase 300,000 313,167 313,167 132,131 38,[email protected]% Mr Fox Rogers
500511 500511 - Sunrise Beach Shopping Centre Refurbishment 60,000 60,000 60,000 11,134 08 18.56% 8 Mr Clint Irwin
Total Commerical Land and & Property 360,000 373,167 373,167 143,265 38,127 38.39%
Community Facilities
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 12,777 12,777 0 09 0.00% Mr Clint Irwin
500011 500011 - Mill Place Boiler House - stage 2 97,300 97,300 681 09 0.70% Ms Kerri Contini
500014 500014 - Noosa Library and NLC Plumbing 15,000 15,000 0 08 0.00% Ms Kerri Contini
500016 500016 - Whole of Shire - community light poles 70,440 70,440 10,300 08 14.62% Mr Clint Irwin
500021 500021 - Noosa Respite Centre - internal refurb 238,866 238,866 227,914 08 95.42% Mr Greg Tucker
500072 500072 - Noosa Heads - lifeguard storage survey 0 0 453 08 0.00% Mr Clint Irwin
500073 500073 - Tait Duke House - relocation 58,084 58,084 54,626 500 9 94.05% Mr Martin Sergas
500110 500110 - Tewantin Spray Park Shade Sail 40,000 40,000 2,501 08 6.25% Mr Dallas Bickley
500208 500208 - NAC 25m pool Retile and Regrout 59,300 59,300 59,300 08 100.00% Mr Stephen James
500512 500512 - Sunshine Beach NAC - Hydraulics Report 50mtr pool filtration 10,000 10,000 10,000 3,500 08 35.00% Ms Emma ONeill
500513 500513 - Cooroy Library - Roof drainage repair and replacement 11,500 11,500 11,500 10,280 0G 89.39% Ms Kerri Contini
500514 500514 - Sunshine Beach NAC - Regrout & recaulk of the Program Pool 30,000 30,000 30,000 0 08 0.00% Ms Emma ONeill
500515 500515 - Noosa Heads Surf Club Public Amentities Refurbishment 85,000 0 0 0 08 0.00% Mr Clint Irwin
500516 500516 - Sunshine Beach NAC - Replacement of Program Pool heat pump 55,000 100,000 100,000 156 119,[email protected]% Ms Emma ONeill
500538 500538 - NLC - Stage 2 Construction of redesigned reception area 45,000 45,000 45,000 2,855 08 6.34% Ms Emma ONeill
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations 21,000 21,000 21,000 08 0.00% Ms Emma ONeill
500609 500595 - Noosa Leisure Centre Fire Indicator Brd 6,642 6,642 6,039 0” 90.92% Ms Cathy Simon
500616 500602 - Sunshine Beach - Solar Bollard Replacement Trial 10,000 10,000 09 0.00% Mr Bryan OConnor
500617 500603 - Noosa Leisure Centre and The J - Evac Centre Switchboards 25,800 25,800 08 0.00% Mr Fox Rogers
500620 500606 - Respite Centre / Shed 25,000 25,000 11,020 08 44.08% Mr Greg Tucker
500621 500607 - Replacement of Condensor units at The J 65,000 65,000 64,102 0” 98.62% Mr Allan Hazell
500637 500623 - NAC Replacement of Fridge and Freezer 0 0 11,042 On) 0.00% Mr Stephen James
500638 500624 - Multiple Sites - Supply and Installation of PFC Controller 0 0 42,680 rn) 0.00% @ Mr Phill Parkman
Total Community Facilities 257,500 941,709 941,709 507,449 119,850 53.89%
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