2020-08-11 Services & Organisation Committee Agenda

ATTACHMENT 1




  Page 52 of 100

ATTACHMENT 1
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                          NOOSA COUNCIL                                                                                                                                Capital Schedule
                                                                                                                                                                                 As at 30 June 2020

Report run date: 27-Jul-2020 08:41:33

  5008 12         500812 - Orealla Crescent Overpass Refurbishment                              1,765,000      1,754,514        754,515         754,515       966,099         2,078,[email protected]%
  500864          500864 - Tewantin Doonella Bridge Renewal                                      282,000        293,047         143,047         143,047        127,169          76,[email protected]%
  500962          500942 - Cooran Tablelands Road Bridge Renewal                                 100,000         100,000        50,000          50,000          82,220           12,980 ©     164.44%
  500970          500944 - Noosa Heads Weyba Road Pedestrian Bridge Rehabilitation               154,000         154,000        154,000         154,000        145,270               0g        94.33%
  500972          500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual                          200,000         200,000         50,000          50,000          82,180           12,980 ©     164.36%
                                                                            Total Bridges      2,501,000       2,501,561       1,151,561      1,151,561       1,402,939       2,180,731       121.83%

  500510          500510 - Noosa Main Beach - Sand Pump Replacement                                   0               0               0              0          45,253               08         0.00%
  500820          500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville                0           17,707         17,707          17,707         29,592               08       167.12%
  500867          500867 - Peregian Beach Boardwalk Renewal North of Tower to Access 57          415,000        410,931         30,931          30,931          18,128               0g        58.61%
  500965          500930 - Beach Access Shower Renewal Claude Batten Drive                            0         45,980           45,980         45,980          23,629               [email protected]%
  501012          500980 - Installation of Permanent Tide Gauges in Lower Noosa River                 0          47,500          47,500          47,500         20,237               [email protected]%
  501013          500981 - Noosa Council Flood Forecasting system                                     0          47,500          47,500          47,500         75,021               09       157.94%
                                                        Total Coastal Canals and Waterways       415,000       569,618          189,618         189,618        211,859               0        111.73%

  501005          500965 - Cooroy Cemetery Plant & Equipment Shed                                60,000          60,000         60,000          60,000               0               0g         0.00%
                                                                         Total Cemeteries        60,000          60,000         60,000          60,000               0               0          0.00%

  500953          500939 - Tewantin Former TAFE Property Purchase                                     0               0               0              0           6,626            3,[email protected]%
                                                          Total Commercial Land & Property            0               0               0              0          6,626            3,196          0.00%

  500842          500840 - Tewantin SES Termite Damage                                                0               0               0              0          35,424               [email protected]%
  500857          500851 - Sunshine Beach NAC - Roof Replacement                                232,500        228,650         228,650         228,650         410,196               [email protected]%
  500873          500873 - NAC - LTS AMP Pool Renewal Program                                         0               0               0              0           8,956               [email protected]%
  500874          500874 - Sunshine Beach NAC - Renewal Program                                  700,000        700,000         700,000         700,000        621,105               08        88.73%
  500907          500905 - Rufous St - Stage 3 Community House, Car Park & Landscape           3,195,000       3,147,746       3,147,746      3,147,746       681,570            16,[email protected]%
  500908          500906 - Rufous St - Stage 3 Civil Works (Water Main)                          53,000          53,000          53,000         53,000          54,488               [email protected]%
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