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2018-10-15 General Committee Agenda
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ATTACHMENT 1
Page 41 of 55
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NOOSA COUNCIL Capital Schedule
for the period ending September 2018
ATTACHMENT 1
Report run date: 08-Oct-2018 13:34:38
Capital Works 25,133,000 25,891,255 9,745,097 6,822,145 LAF eR)
500813 500810 - Mary River Road Bridge Replacement 973,000 1,157,365 9 0 973,674 758,346 1,024,[email protected]%
500814 500811 - Old Noosa Road Bridge Replacement 1.520,000 1,532,896 9 0 441,724 59,652 1,156,[email protected]%
500812 500812 - Orealla Crescent Overpass Refurbishment 0 11.961 a o 11.961 13,567 39,656 © 113.43%
500863 500863 - Noosa Heads Witta Circle Bridge Renewal 28,000 28,000 0 0 4,900 256 0® 0.91%
500864 500864 - Tewantin Doonella Bridge Renewal 18,000 18,000 0 0 4,900 523 0g 2.91%
500913 500911 - Cooroy Mountain Bridge 0 a 0 0 0 9,821 55,[email protected]%
Total Bridges 2,539,000 2,748,222 0 0 1,437,159 842,166 2,275,766 30.64%
500784 500784 - Noosa River Bathymetry Survey 60,000 54.664 a 0 2.000 0 [email protected]%
400820 600820 - Renewal of revetment wall at O-Boals Gympie Tce, Noosaville 224,000 223,024 Qa o 18,850 1,444 24,[email protected]%
500867 500867 - Peragian Beach Boardwalk Renewal North of Tower to accass 140,000 140,000 0 0 12,600 1,459 6,600 © 1.04%
Total Coastal Canals and Waterways 424,000 417,688 0 0 33,450 2,903 31,495 0.70%
500866 500866 - Pomona Cemetery Timber Fence Renewal 27,000 27,000 0 0 27.000 0 20,[email protected]%
Total Cemeteries 27,000 27,000 a 0 27,000 0 20,937 0.00%
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 0 0 0 0 0 -5,973 019 0.00%
500861 500855 - Peregian Digital Hub - Fitout 0 124.181 a 0 82,786 34,347 97,[email protected]%
500907 500905 - Rufous St - Community House 0 100,000 9 0 18.180 8,155 7,[email protected]%
500808 6500906 - Rufous St Stage 3 - Civil Works Oo 0 0 0 0 884 [email protected]%
Total Commerical Land & Property 0 224,181 Q 0 100,966 37,414 104,380 16.69%
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 0 377,091 0 0 24.424 1,963 26,963 © 0.52%
500539 500539 - Noosa Heads Demolition of Lifeguard Service! SLSQ operations 52,000 49.271 0 0 0 5,813 00 11.80%
500842 500840 - Tewantin SES Termite Damage 0 6.977 a 0 6.977 3,324 09 47.64%
500857 500851 - NAC & NLC Roof Restoration (to Support Solar Panels) 100,000 172,500 0 0 49.165 7,132 [email protected]%
500868 500868 - Pomona Community House Airconditioning Renewal 30,000 30,000 0 0 30,000 0 0®@ 0.00%
500869 500869 - Tinbeerwah Main Hall Flooring Renewal 50,000 50,000 0 0 50.000 0 0g 0.00%
500870 500870 - Pomona Kindergartan - Roof Replacement 50,000 50,000 0 0 0 0 0®@ 0.00%
500871 500871 - NAC - 25m AMP Pool Renewal Program 14,000 14,000 0 0 3,500 0 09 0.00%
500872 500872 - NAC - 50m AMP Pool Renewal Program 131,000 131,000 0 0 32,750 0 [email protected]%
500873 500873 - NAC - LTS AMP Pool Renewal Program 14,000 14.000 a 0 3.500 0 [email protected]%
500874 500874 - NAC - Other AMP Infrastructure Renewal Program 306,000 306.000 0 0 76.500 0 0% 0.00%
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