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2014-08-19 Planning & Organisation Committee Agenda - Pages 102-155
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 19 AUGUST 2014
ATTACHMENT 2
Page 127 of 155
Noosa Council
Capital Works Schedule
As at: 31-Jul-2014
Whole of Shire - annual bridge inspect 20,000 20,000 0 0.00%
Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 0 0.00%
Total Bridges 1,421,000 1,421,000 0 0.00%
David Low Way, Beach Access 49 refurbishment 0 0 400 0.00%
Gympie Terrace and William Street Revetment wall and pathway 0 0 1,133 0.00%
Noosa Dog Beach SEMP Coastal monitoring 0 0 2,011 0.00%
Noosa Waters revetment walls - Stage 2a 0 0 91,872 0.00%
Noosaville - Gympie Tce / Williams St 40,000 40,000 0 0.00%
Sunshine Beach - beach access 35 65,000 65,000 0 0.00%
Teewah Beach - southern dunal restore 20,000 20,000 0 0.00%
Noosaville - Gympie Tce Foreshore 80,000 80,000 0 0.00%
Noosa Main Beach - Sand pumping pipe 50,000 50,000 0 0.00%
Noosa Waters - scour protection stage 2b 1,250,000 1,250,000 0 0.00%
Total Coastal Canals and Waterways 1,505,000 1,505,000 95,417 6.34%
Pomona Cemetery - niche wall 7,500 7,500 0 0.00%
Tewantin Cemetery - concrete beam 5,500 5,500 0 0.00%
Total Cemeteries 13,000 13,000 0 0.00%
Noosa Leisure Centre — design and detail 10,000 10,000 0 0.00%
Kookaburra Park Public Amenities 55,000 55,000 0 0.00%
Mill Place Boiler House - stage 2 100,000 100,000 0 0.00%
Noosa Aquatic Centre - pool cleaner 20,000 20,000 0 0.00%
Noosa Leisure Centre - concertina door 25,000 25,000 0 0.00%
Noosa Library and NLC Plumbing 40,000 40,000 0 0.00%
Sunshine Beach Skate Park - block wall 22,500 22,500 0 0.00%
Whole of Shire - community light poles 155,000 155,000 0 0.00%
Whole of Shire- public toilet / sewerage 35,000 35,000 0 0.00%
Cooroy Butter Factory - condition assess 5,000 5,000 0 0.00%
Noosa Leisure Centre -upstairs flooring 60,000 60,000 0 0.00%
Noosa Regional Gallery - access 45,000 45,000 0 0.00%
Noosa Respite Centre - internal refurb 150,000 150,000 0 0.00%
Noosa Heads - lifeguard storage survey 75,000 75,000 0 0.00%
Tait Duke House - relocation 80,000 80,000 0 0.00%
Total Community Facilities 877,500 877,500 0 0.00%
Tewantin Admin Building - Chambers Fitout 0 0 537 0.00%
Tewantin Council Office - roof rehab 30,000 30,000 0 0.00%
Noosaville Depot - replace generator 60,000 60,000 0 0.00%
Total Corporate Buildings 90,000 90,000 537 0.60%
Purchase of Biodiversity Land 0 0 0 0.00%
Cudgerie - Cedar Gully Pk water feature 22,000 22,000 0 0.00%
Noosa Trail Network 4 - bridge refurbish 40,000 40,000 0 0.00%
Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 0 0.00%
Weyba Creek - bank erosion restoration 220,000 220,000 0 0.00%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 289,000 0 0.00%
Whole of Shire - replace council fleet 1,735,000 1,735,000 0 0.00%
Total Fleet - Plant Replacement 1,735,000 1,735,000 0 0.00%
Whole of Shire - gravel resheeting 410,000 410,000 0 0.00%
Total Gravel Road Network 410,000 410,000 0 0.00%
Page 1 CAPITAL WORKS SCHEDULE_Jul_14
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