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2019-11-12 Services & Organisation Committee Agenda
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ATTACHMENT 1
Page 82 of 129
NOOSA COUNCIL ATTACHMENT 1 Capital Schedule
as at 29 October 2019
Report run date: 29-Oct-2019 07:40:39
Capital Works 24,124,865 25,236,068 . : Vath lor 6,294,256 AYIA Oc}
500812 500812 - Orealla Crescent Overpass Refurbishment 1,765,000 1,754,514 0 0 173,909 39,379 125,[email protected]%
500864 500864 - Tewantin Doonella Bridge Renewal 282,000 293,047 0 0 138,512 45,288 72,[email protected]%
500962 500942 - Cooran Tablelands Road Bridge Renewal 100,000 100,000 0 0 12,844 3,400 08 3.40%
500970 500944 - Noosa Heads Weyba Road Pedestrian Bridge Rehabilitation 154,000 154,000 0 0 51,333 38,030 12,[email protected]%
500972 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual 200,000 200,000 0 0 27,273 3,375 09 1.69%
Total Bridges 2,501,000 2,501,561 0 0 403,872 129,471 210,067 5.18%
500820 500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville 0 17,707 0 0 3,220 7,390 4,[email protected]%
500867 500867 - Peregian Beach Boardwalk Renewal North of Tower to Access 57 415,000 410,931 0 0 28,283 5,144 7,[email protected]%
500965 500930 - Beach Access Shower Renewal Claude Batten Drive 0 45,980 0 0 12,540 0 08 0.00%
501012 500980 - Installation of Permanent Tide Gauges in Lower Noosa River 0 47,500 0 0 12,955 865 1,[email protected]%
501013 500981 - Noosa Council Flood Forecasting system 0 47,500 0 0 12,955 655 08 1.38%
Total Coastal Canals and Waterways 415,000 569,618 0 0 69,952 14,054 12,676 2.47%
501005 500965 - Cooroy Cemetery Plant & Equipment Shed 60,000 60,000 0 0 0 0 08 0.00%
Total Cemeteries 60,000 60,000 0 0 0 0 0 0.00%
500907 500905 - Rufous St - Community House, Car Park & Landscape 3,195,000 3,147,746 0 0 390,624 17,063 27,[email protected]%
500908 500906 - Rufous St Stage 3 - Civil Works (Water Main) 53,000 53,000 0 0 17,667 18,352 37,318 © 34.63%
500940 500925 - Rufous St - Digital Hub Expansion 42,000 42,000 0 0 11,455 0 08 0.00%
500941 500926 - Rufous St - Project Management 130,000 130,000 0 0 43,333 28,435 76,[email protected]%
500953 500939 - Tewantin Former TAFE Property Purchase 0 ie} 0 0 0 184 5,[email protected]%
500973 500947 - Noosaville Wallace House Restumping 85,000 85,000 0 0 8,000 0 08 0.00%
Total Commerical Land & Property 3,505,000 3,457,746 0 0 471,079 64,034 147,069 1.85%
500857 500851 - Sunshine Beach NAC - Roof Replacement 232,500 228,650 0 0 228,650 387,127 5,[email protected]%
500874 500874 - Sunshine Beach NAC - Renewal Program 700,000 700,000 0 0 576,070 514,105 3,[email protected]%
500916 500912 - Peregian Beach Surf Club Roof Replacement 0 164,412 0 0 0 20,133 [email protected]%
500952 500931 - Community Facilities Minor Works Brought Forward 0 184,418 0 0 110,651 59,705 31,[email protected]%
Total Community Facilities 932,500 1,277,480 0 0 915,371 981,069 39,878 76.80%
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