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2018-10-15 General Committee Agenda
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500875 500875 - NAC - Replace Automated Pool Cleaner 15,000 15,000 a 0 3.750 0 01o 0.00%
Total Community Facilities 762,000 1,215,839 0 0 280,566 18,237 26,963 1.50%
500776 500776 - Tewantin Administration Building - masterplan 180,000 200.000 0 0 25,988 0 [email protected]%
400843 500841 - Tewantin Admin Quilding Automatic Transfer Sviteh 0 17.037 a 0 17,037 15,236 71g 89.43%
500858 500852 - Tewantin Administration Building Roof 600,000 650,000 a 0 0 2,379 1,[email protected]%
500910 500910 - Cooroy SES Shed Alterations 0 30,000 a 0 a 378 19 1.26%
Total Corporate Buildings 780,000 397,037 0 0 43,025 17,993 1,255 2.01%
500865 500865 - Tewantin - Read Park Carpark Surfacing 150,000 150,000 9 0 150,000 1,529 2.727 © 1.02%
Total Car Parks 150,000 150,000 a o 150,000 1,529 2,727 1.02%
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 410,000 410,000 a 0 102,500 44,283 37 [email protected]%
500841 500758 - Hinterland - Upgrade of Hinterland Gravel Road Sections 391,000 547.015 0 0 547.015 686,654 87,919 © 125.53%
Total Gravel Road Network 801,000 957,015 Q 0 649,515 730,937 125,555 76.38%
500661 500661 - Noosa North Shore Campground Redevelopment 2,500,000 2,509,110 a 0 56,968 13,824 8496 O 0.55%
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 199,000 224.387 a 0 118,846 40,648 11,[email protected]%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 428,000 428,000 a 0 382,000 98,913 321,[email protected]%
500876 500876 - NRHP Road Reseal and V Drain Foreshore Works 149,000 149.000 0 0 6,290 0 09 0.00%
Total Holiday Parks 3,276,000 3,310,497 Q 0 564,104 153,385 341,932 4.63%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 805,000 586.964 a 0 586,964 670,295 350,492 © 114.20%
500878 500878 - Noosaville Library Weather Protection Shelter to Entrance 35,000 35,000 a 0 35,000 0 oo 0.00%
500879 500879 - Cooray Library Air Conditioner Plant Room Enclosure 20,000 20,000 a 0 1,875 92 5,[email protected]%
Total Libraries & Galleries 860,000 641,964 0 0 623,839 670,388 356,292 104.43%
500551 500551 - Noosa Hinterland Prority Playground - Planning & Design 1,250,000 1,220,317 0 o 115,000 31,010 158,[email protected]%
500594 500594 - Botanic Garden Shade House 0 2.664 a 0 2.664 4,007 18 150.43%
500666 500666 - Noosaville, Gympie Terrace Park Furniture Renewals 80,000 80.000 0 0 20,000 77 ogo 0.10%
500781 500781 - Cooran Pioneer Park upgrade - Design & Construction (incl D 155,000 123,599 a 0 123,599 111,798 16,[email protected]%
500880 500880 - Pomona Stan Topper Park - Basketball Court Renewal 35,000 35,000 0 0 0 S7 08 0.16%
500881 500881 - Pomona Jo Bazzo Park BBO and Associated Pathways 30,000 30,000 a 0 1.000 86 [email protected]%
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