Original source · versioned page text
2017-03-07 Services & Organisation Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 MARCH 2017
Page 38 of 55
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 MARCH 2017
Attachment 1
Noosa Council
Capital Works Schedule
As at: 31-Jan-2017
Works BR1 % of Annual
Project Original Carryover BR2 Current Year To Date Remaining Budget Spent
Code Finance Project Num ber - Description Budget Budget Budget Budget YTD Actual Comm itments (Actuals)
pita Fy) a 4A2
A s3
Bridges
500003 500003 - Noosaville - Munna Point Bridge Stage 2 38,706 38.706 38,706 88.293 4,773 228.11%
500500 500500 - Cooroy Mary River Road Timber Bridge Rehabilitation 41,887 41,887 0 0.00%
500501 500501 - Cooroy, Cooroy- BelliCreek Road Timber Bridge deck resurfac 0 0 0 20,023 0.00%
500503 500503 - Whole of Shire Bridge replacement program - Planning and des 100,000 119,744 119,744 34,500 11,360 75,072 9.49%
500723 500723 - Tablelands A Bridge Rehabilitation 97,000 97.000 97,000 94,296 97.21%
500724 500724 - Tablelands B Bridge Rehabilitation 35,400 35,400 35,400 13,896 39.26%
500725 500725 - Wahpunga Road Bridge Renewal Kin Kin 47,600 57,600 20,000 60,264 104.63%
500732 500732 - Munna Pomt Bridge Road Deck Jomt Replacement 0 37,000 0 0 0.00%
500733 500733 - Munna Pomt Bridge Footpath and Deck Jot Replacement 0 77,000 0 0 56.319 0.00%
Total Bridges 100,000 380,337 504,337 225,606 288,132 136,163 288.13%
Coastal Canals and Waterways
100721 100721 - Gympie Terrace and Willam Street Revetment wall and pathway 0 0 0 0 3,407 0.00%
500004 500004 - Noosaville - Gympie Tce / Willams St 0 11,070 26.070 26.070 21,984 84.33%
500510 500510 - Noosa Main Beach - Sand Pumping Pipe Replacement Program 50,000 50,000 50,000 8,500 19,971 39.94%
500612 500598 - Munna Pnt Foreshore Rehab Stg 2 Design Drawings and Approval 0 5,574 15,274 15,274 4,099 11,175 26.84%
500650 500650 - Whole of Shire, Dune Fencing Rehabilitation 20,000 20,000 35,000 35,000 39,843 113.84%
500691 500691 - Noosaville, Noosa River Timber Retaining Wall, Steps and Lan 50,000 50,000 38,000 38,000 36,233 95.35%
500692 500692 - Noosaville, Munna Point Foreshore Protection Stage 2 280,000 280,000 280,000 30.100 2.953 1.05%
500722 500722 - Noosa Main Beach Tower RoofReplacement 0 0 15.658 15,658 15,788 100.83%
Total Coastal Canals and Waterways 400,000 416,644 460.002 168,602 144,277 11,175 36.07%
Cemeteries
500690 500690 - Tewantin Cemetery, Erection of Donated Granite Niche Wall 17,500 17,500 17,500 2,950 0.00%
Total Cemeteries 17,500 17.500 17.500 2,950 0.00%
Commerical Land & Property
500207 500207 - Rufous St Design & Development Phase 0 90,939 90,939 90,939 92,987 3,205 102.25%
500511 500511 - Sunrise Beach Shopping Centre Refurbishment 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 5,000 21,386 13.611 2.14%
500730 500730 - Peregian Beach, Rufous St Civil Works 0 0 955,000 50,000 11,027 65.910 1.15%
Total Commerical Land & Property 2,900,000 2,990,939 2,045,939 145,939 125,934 82.726 4.34%
Community Facilities
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 25,000 25,000 0 0 0 0.00%
500512 500512 - Sunshine Beach NAC - Hydraulics Report 50mrtr pool filtration 6.500 6.500 6.500 0 0.00%
500515 500515 - Noosa Heads Surf Club Public Amentities Refurbishment 0 105.555 105,555 105,555 100.00%
500516 500516 - Sunshine Beach NAC - Replacement of Program Poolheat pump 13,444 13,444 13,444 9,545 71.00%
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations 21,000 0 0 0 0.00%
500617 500603 - Noosa Leisure Centre and The J - Evac Centre S witchboards 14,500 14,500 14,500 9,500 65.52%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 50,000 50,000 50,000 10,000 0 0.00%
500652 500652 - Tewantin, Noosa Gallery Artworks Storage 25,000 25,000 25.000 0 149 0.60%
500653 500653 - Noosa Heads, Lions Park Public Amenities Refurbishment 95,000 95,000 95,000 47,500 1,190 1.25%
500654 500654 - Noosaville, Noosa Leisure Centre Floor Cleaner 11,200 11,200 11,200 11,200 0 0.00%
500655 500655 - Noosaville, Noosa Leisure Centre Replace Stadium Lighting 31,500 31,500 31,500 31,500 27,817 88.31%
500656 500656 - Noosaville, Wallace Park Precinct Signage 10,000 10,000 10,000 10,000 9.484 94.84%
500657 500657 - Noosa Heads, The J Sound and Lighting Equipment 30,000 30,000 30,000 15,000 0.00%
500658 500658 - Cooroy Library, Repairs to Strip Lighting 25,000 25,000 25,000 8,000 0.00%
500659 500659 - Noosaville, Noosa Leisure Centre Café Area Floor Resurfacing 6,275 6,275 6,275 0 0.00%
500660 500660 - Cooroy, Mill Place Boiler House Remedial Works, Stage 3 180,000 180,000 180,000 30,000 446 113,830 0.25%
500694 500694 - Noosaville, Noosa Leisure Centre Extemal Storage Unit 10,000 10,000 10,000 0 0 0.00%
500695 500695 - Noosa Heads, The J Upgrade Theatre Seating Capacity 70,000 70,000 70.000 25,000 1,200 0.00%
500696 500696 - Noosaville Noosa Leisure Centre - Stadium Fans 30,000 30,000 30,000 30,000 27,500 91.67%
500697 500697 - Sunrise Beach, Noosa Aquatic Centre Gym Equipment 63,000 63,000 63,000 63,000 89,943 142.77%
500718 500718 - Hasting Street Electrical Lighting Switchboard Replacement 0 0 0 0 7,673 0.00%
500728 500728 - Noosa Regional Art Gallery Sound System 0 0 12.600 12,600 12.600 100.00%
500729 500729 - Noosa Museum RoofReplacement 0 0 20.000 20,000 17.104 85.52%
500731 500731 - Sunshine Beach, NAC Overflow Carpark Drainage 0 0 29,000 14,797 4,797 16.54%
Total Community Facilities 661,975 717,419 838.574 468,596 323,302 115,030 48.84%
Corporate Buildings
500517 500517 - Noosaville Depot Fire protection system and panel renewal 0 44,898 44,898 44,898 44,570 99.27%
500623 500609 - Customer Service Centre 0 13,632 13,632 13,632 21,034 21.034 154.30%
500698 500698 - Tewantin Administration Building Customer Service Counter Up 150,000 150,000 150,000 30,000 0.00%
500727 500727 - Noosa Depot Workshop Electrical Replacement 0 0 6.847 6.847 9,293 1,127 135.73%
500746 500746 - Tewantn, Tewantin Admin Building Level1 Aircon 0 0 10,000 10,000 0.00%
Total Corporate Buildings 150,000 208,530 225,377 105,377 74,897 22.161 49.93%
Environmental Assets, Bushland, Tracks and Trails
500726 500726 - Flying Fox Sprinkler Installation 33,095 33,095 33,095 16,861 8,103 50.95%
Total Environmental Assets, Bushland, Tracks and Trails 33,095 33,095 33,095 16,861 8,103 0.00%
Gravel Road Network
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 410,000 410,000 410.000 276,000 228,187 55.66%
Total Gravel Road Network 410,000 410,000 410,000 276,000 228,187 55.66%
Holiday Parks
500030 500030 - Noosa River Holiday Pk- Internal refurb 0 11,198 0 0 0.00%
500626 500612 - North Shore Beachfront Campground — Planning Consultancy 0 25,000 25,000 25,000 22.166 88.67%
500661 500661 - Noosa North Shore, Campground Redevelopment, Detailed Design 110,000 110,000 110,000 6.500 6,608 8,000 6.01%
500662 500662 - Noosaville, Noosa River Holiday Park S mall Amenities Replace 530,000 530,000 541,198 107,500 1,965 42,794 0.36%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 180,000 180,000 180,000 45,950 3,062 19,309 1.70%
500664 500664 - Boreen Point Camp Ground Electrical Mains Board Replacement 27,500 27,500 27.500 0 1,173 1,327 4.27%
500665 500665 - Boreen Point Camp Ground Main Amenities Plumbing and Tapware 27.500 27,500 27.500 27,500 12,190 44.33%
500699 500699 - Boreen Point Campground Installation of 9 Power Sites 13,150 13,150 13,150 0 0.00%
Total Holiday Parks 888,150 924,348 924,348 212.450 47,165 71.430 5.31%
Parks & Playgrounds
500110 500110 - Tewantin Spray Park Shade Sail 37,264 38.305 38,305 38,305 100.00%
500522 500522 - Sunshine Beach Skate park renewal- Design 370 0.00%
500523 500523 - Whole of Shire Park shelter - Renewal Park shelters 45,000 45,000 45.000 13,500 0.00%
Page 38 of 55See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.