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2017-06-06 Services & Organisation Committee Agenda
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Page 18 of 94
Community Facilities
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 25,000 25,000 0 0 0 526 0 0.00%
500073 500073 - Tait Duke House - relocation 0 0 0 0 0 456 0 0.00%
500512 500512 - Sunshine Beach NAC - Hydraulics Report 50mtr pool filtration 0 6,500 6,500 0 0 -3,500 0 0.00%
500515 500515 - Noosa Heads Surf Club Public Amentities Refurbishment 0 0 105,555 105,555 105,555 105,555 0 100.00%
500516 500516 - Sunshine Beach NAC - Replacement of Program Pool heat pump 0 13,444 13,444 9,545 9,545 9,545 0 100.01%
500538 500538 - NLC - Stage 2 Construction of redesigned reception area 0 0 0 0 0 750 0 0.00%
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations 0 21,000 0 0 0 0 0 0.00%
500617 500603 - Noosa Leisure Centre and The J - Evac Centre Switchboards 0 14,500 14,500 9,500 9,500 9,500 0 100.00%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 50,000 50,000 50,000 50,000 50,000 3,235 44,274 6.47%
500652 500652 - Tewantin, Noosa Gallery Artworks Storage 25,000 25,000 25,000 25,000 0 510 7,776 2.04%
500653 500653 - Noosa Heads, Lions Park Public Amenities Refurbishment 95,000 95,000 95,000 10,000 10,000 1,634 0 16.34%
500654 500654 - Noosaville, Noosa Leisure Centre Floor Cleaner 11,200 11,200 11,200 11,200 11,200 11,028 0 98.46%
500655 500655 - Noosaville, Noosa Leisure Centre Replace Stadium Lighting 31,500 31,500 31,500 27,817 27,817 27,817 0 100.00%
500656 500656 - Noosaville, Wallace Park Precinct Signage 10,000 10,000 10,000 10,000 10,000 9,484 0 94.84%
500657 500657 - Noosa Heads, The J Sound and Lighting Equipment 30,000 30,000 30,000 30,000 25,000 8,570 17,291 28.57%
500658 500658 - Cooroy Library, Repairs to Strip Lighting 25,000 25,000 25,000 95,000 95,000 129 0 0.14%
500659 500659 - Noosaville, Noosa Leisure Centre Café Area Floor Resurfacing 6,275 6,275 6,275 6,275 0 0 0 0.00%
500660 500660 - Cooroy, Mill Place Boiler House Remedial Works, Stage 3 180,000 180,000 180,000 180,000 120,000 116,110 0 64.51%
500694 500694 - Noosaville, Noosa Leisure Centre External Storage Unit 10,000 10,000 10,000 10,000 0 0 9,160 0.00%
500695 500695 - Noosa Heads, The J Upgrade Theatre Seating Capacity 70,000 70,000 70,000 120,000 120,000 14,203 77,098 11.84%
500696 500696 - Noosaville Noosa Leisure Centre - Stadium Fans 30,000 30,000 30,000 27,500 27,500 27,500 0 100.00%
500697 500697 - Sunrise Beach, Noosa Aquatic Centre Gym Equipment 63,000 63,000 63,000 89,943 89,943 89,943 0 100.00%
500718 500718 - Hasting Street Electrical Lighting Switchboard Replacement 0 0 0 7,673 7,673 7,673 0 100.00%
500728 500728 - Noosa Regional Art Gallery Sound System 0 0 12,600 12,600 12,600 12,600 0 100.00%
500729 500729 - Noosa Museum Roof Replacement 0 0 20,000 17,104 17,104 17,104 0 100.00%
500731 500731 - Sunshine Beach, NAC Overflow Carpark Drainage 0 0 29,000 29,000 29,000 40,766 0 140.57%
500750 500750 - Sunshine Beach NAC 50 metre pool blanket 0 0 0 45,000 45,000 11,094 0 24.65%
500751 500751 - Sunshine Beach NAC 50 metre pool lane rope 0 0 0 17,500 17,500 12,809 0 73.19%
500752 500752 - Tait Duke House Renovation 0 0 0 80,000 80,000 39,325 35,348 49.16%
500759 500759 - Pomona School of Arts Roof Rectification 0 0 0 0 0 36,126 0 0.00%
500760 500760 - Sunshine Beach Cold Room Rehabilitation 0 0 0 6,500 6,500 6,773 0 104.20%
Total Community Facilities 661,975 717,419 838,574 1,032,712 926,437 617,265 190,947 59.77%
Corporate Buildings
500517 500517 - Noosaville Depot Fire protection system and panel renewal 0 44,898 44,898 44,898 44,898 44,570 0 99.27%
500623 500609 - Customer Service Centre 0 13,632 13,632 21,034 21,034 21,034 0 100.00%
500698 500698 - Tewantin Administration Building Customer Service Counter Up 150,000 150,000 150,000 10,000 0 0 0 0.00%
500727 500727 - Noosa Depot Workshop Electrical Replacement 0 0 6,847 9,293 9,293 9,293 0 100.00%
500746 500746 - Tewantin, Tewantin Admin Building Level 1 Aircon 0 0 10,000 10,000 10,000 8,909 0 89.09%
500754 500754 - Noosa Community Support Renovation stage 2 0 0 0 0 0 6,112 0 0.00%
500761 500761 - Noosaville Depot - Replacement of ducted air con system 0 0 0 201,000 0 0 0 0.00%
Total Corporate Buildings 150,000 208,530 225,377 296,226 85,226 89,918 0 30.35%
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