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2017-06-06 Services & Organisation Committee Agenda
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ATTACHMENT 1
Page 17 of 94
Noosa Council
5 ATTACHMENT 1
Capital Schedule
As at: 30-Apr-2017
% of Annual
Works BR1 Budget
Project Original Carryover BR2 BR3 Current Year To Date Remaining Spent
Code Finance Project Number - Description Budget Budget Budget Budget Budget YTD Actual Commitments (Actuals)
OFT ee R Cel c 19,315,625 22,510,078 20,958,100 20,191,314 13,877,804 7,502,472 7,712,450
Bridges
500003 500003 - Noosaville - Munna Point Bridge Stage 2 0 38,706 38,706 88,293 88,293 14,594 4,008 16.53%
500500 500500 - Cooroy Mary River Road Timber Bridge Rehabilitation 0 41,887 41,887 0 0 15,648 0 0.00%
500501 500501 - Cooroy, Cooroy- Belli Creek Road Timber Bridge deck resurfac 0 0 0 20,023 20,023 4,482 0 22.38%
500503 500503 - Whole of Shire Bridge replacement program - Planning and des 100,000 119,744 119,744 119,744 87,244 28,674 58,260 23.95%
500723 500723 - Tablelands A Bridge Rehabilitation 0 97,000 97,000 97,000 97,000 94,296 0 97.21%
500724 500724 - Tablelands B Bridge Rehabilitation 0 35,400 35,400 35,400 35,400 38,032 0 107.43%
500725 500725 - Wahpunga Road Bridge Renewal Kin Kin 0 47,600 57,600 57,600 57,600 60,264 0 104.63%
500732 500732 - Munna Point Bridge Footpath 0 0 77,000 60,000 37,000 75,019 0 125.03%
500733 500733 - Munna Point Bridge Deck Joint Replacement 0 0 37,000 56,318 56,318 57,790 3,455 102.61%
Total Bridges 100,000 380,337 504,337 534,378 478,878 388,798 65,722 72.76%
Coastal Canals and Waterways
100721 100721 - Gympie Terrace and William Street Revetment wall and pathway 0 0 0 3,407 3,407 3,475 0 102.00%
500004 500004 - Noosaville - Gympie Tce / Williams St 0 11,070 26,070 21,984 21,984 22,530 0 102.48%
500510 500510 - Noosa Main Beach - Sand Pumping Pipe Replacement Program 50,000 50,000 50,000 19,971 -3,779 20,646 0 103.38%
500612 500598 - Munna Pnt Foreshore Rehab Stg 2 Design Drawings and Approval 0 5,574 15,274 4,099 4,099 16,127 9,680 393.43%
500650 500650 - Whole of Shire, Dune Fencing Rehabilitation 20,000 20,000 35,000 39,843 39,843 39,843 0 100.00%
500691 500691 - Noosaville, Noosa River Timber Retaining Wall, Steps and Lan 50,000 50,000 38,000 36,233 36,233 36,233 0 100.00%
500692 500692 - Noosaville, Munna Point Foreshore Protection Stage 2 280,000 280,000 280,000 280,000 114,100 179,203 33,357 64.00%
500722 500722 - Noosa Main Beach Tower Roof Replacement 0 0 15,658 15,658 15,658 15,788 0 100.83%
Total Coastal Canals and Waterways 400,000 416,644 460,002 421,195 231,545 333,845 43,037 79.26%
Cemeteries
500690 500690 - Tewantin Cemetery, Erection of Donated Granite Niche Wall 17,500 17,500 17,500 17,500 0 0 1,955 0.00%
Total Cemeteries 17,500 17,500 17,500 17,500 0 0 1,955 0.00%
Commerical Land & Property
500207 500207 - Rufous St Design & Development Phase 0 90,939 90,939 90,939 90,939 96,259 3,205 105.85%
500511 500511 - Sunrise Beach Shopping Centre Refurbishment 0 0 0 0 0 534 0 0.00%
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 2,900,000 2,900,000 1,000,000 1,000,000 224,397 111,781 888,219 11.18%
500730 500730 - Peregian Beach, Rufous St Civil Works 0 0 955,000 955,000 202,334 102,334 499,848 10.72%
Total Commerical Land & Property 2,900,000 2,990,939 2,045,939 2,045,939 517,670 310,908 1,391,273 15.20%
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