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2020-08-11 Services & Organisation Committee Agenda
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Page 53 of 100
NOOSA COUNCIL Capital Schedule
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As at 30 June 2020
Report run date: 27-Jul-2020 08:41:33
500916 500912 - Peregian Beach Surf Club Roof Replacement 0 164,412 164,412 164,412 16,328 [email protected]%
500940 500925 - Rufous St - Stage 3 Digital Hub Expansion 42,000 42,000 42,000 42,000 24,173 2,[email protected]%
500941 500926 - Rufous St - Stage 3 Project Management 130,000 130,000 130,000 130,000 74,657 60,[email protected]%
500952 500931 - Community Facilities Minor Works Brought Forward 0 184,418 184,418 184,418 173,824 34,[email protected]%
500973 500947 - Noosaville Wallace House Restumping 85,000 85,000 85,000 85,000 123,610 9,760 & 145.42%
510009 510009 - NAC Pool Earthing System 0 0 150,000 150,000 7,403 0@ 494%
510015 510015 - NAC Replacement of Light Pole Fittings 0 0 59,500 59,500 0 [email protected]%
510016 510016 - Noosa Leisure Centre Replacement of Ventilation Fans 0 0 30,000 30,000 0 [email protected]%
510018 510018 - Pomona School of Arts Hall - Amenities Upgrade 0 0 0 0 630 1,[email protected]%
510023 510023 - Legal and Procurement Advice, Ricon Insolvency 0 0 0 0 135,236 34,[email protected]%
Total Community Facilities 4,437,500 4,735,226 4,974,726 4,974,726 2,367,601 159,428 47.59%
500858 500852 - Tewantin Administration Building Roof 0 81,775 81,775 81,775 -241 0@ -0.29%
500963 500933 - Tewantin Admin Building - Security Upgrade 0 86,606 86,606 86,606 79,973 [email protected]%
Total Corporate Buildings 0 168,380 168,380 168,380 79,732 0 47.35%
500974 500978 - Shire Gravel Resheeting Annual 410,000 410,000 410,000 410,000 437,722 183,[email protected]%
Total Gravel Road Network 410,000 410,000 410,000 410,000 437,722 183,671 106.76%
500661 500661 - Noosa North Shore Campground Redevelopment 2,410,000 2,456,544 2,892,544 2,892,544 2,995,314 22,[email protected]%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 0 5,000 5,000 5,000 4,588 [email protected]%
Total Holiday Parks 2,410,000 2,461,544 2,897,544 2,897,544 2,999,902 22,971 103.53%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 30,000 30,000 30,000 30,518 [email protected]%
500975 500948 - Cooroy Butter Factory Arts Centre (The Pottery) Louvre Repla 15,000 15,000 15,000 15,000 14,400 [email protected]%
510010 510010 - Cooroy Butter Factory Roof & Gutter Upgrade 0 0 88,000 88,000 61,588 [email protected]%
Total Libraries & Galleries 15,000 45,000 133,000 133,000 106,507 0 80.08%
501006 500300 - Minor Capital Acquisitions 0 0 0 0 26,329 [email protected]%
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