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2020-12-08 Services & Organisation Committee Agenda
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ATTACHMENT 1
Page 32 of 41
NOOSA COUNCIL ATTACHMENT 1 Capital Schedule
= = = .
for the period ending 23 November 2020
Report run date: 23-Nov-2020 11:46:50
500812 500812 500812 - Orealla Crescent Overpass Refurbishment - BRP 2,961,918 2.750,332 0 0 2,750,332 2,312,968 275,[email protected]%
500864 500864 500864 - Tewantin Doonella Bridge Renewal 0 0 0 0 0 5,423 [email protected]%
500042 500962 500942 - Cooran Tablelands Road Bridge Renewal - BRP 904.576 795,480 0 0 54,000 41,187 [email protected]%
500046 500972 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 1,477,322 1,272,767 0 0 10,800 15,466 39,[email protected]%
510057 501056 510057 - Eenie Creek Road Pedestrian Bridge - U&R 0 100,000 0 0 33,605 1,752 [email protected]%
510065 501063 510065 - Cooroy Belli Creek Road Bridge Renewal 0 0 0 0 0 667 00 0.00%
510066 501064 510066 - Noosa Heads Garth Prowd Bridge Renewal 0 0 0 0 0 652 [email protected]%
Total Bridges 5,343,816 4,918,579 0 0 2,848,737 2,378,115 410,704 48.35%
510029 501023 510029 - Noosa Heads Dog Beach SEMP 300,000 300,000 0 0 60,101 11,606 [email protected]%
Total Coastal Canals and Waterways 300,000 300,000 0 0 60,101 11,606 23,770 3.87%
500873 500873 500873 - NAC - LTS AMP Pool Renewal Program 0 13,435 0 0 13,435 13,435 0 y 100.00%
500905 500907 500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 1,841,000 4,307,176 0 0 98,507 4,241 [email protected]%
500025 500040 500925 - Rufous St - Stage 3 Digital Hub Expansion 0 17,827 0 0 6,480 1,022 [email protected]%
500026 500041 500026 - Rufous St - Stage 3 Project Management 0 55,343 0 0 33,857 6.948 [email protected]%
500931 500052 600931 - Community Facilities Minor Works Brought Forward 0 57,500 0 0 57,500 37,530 0®@ 65.27%
500047 500973 500947 - Noosaville Wallace House Restumping 0 0 0 0 0 2,569 2.601 0.00%
510015 510015 510015 - NAC Replacement of Light Pole Fittings 0 59,500 0 0 0 0 [email protected]%
510018 510018 510018 - Pomona School of Arts Hall - Amenities Upgrade - W4Q 309,000 309,000 oO 0 50,750 8,508 [email protected]%
510023 510023 510023 - Legal and Procurement Advice, Ricon Insolvency 0 0 0 0 0 145.348 [email protected]%
510030 501024 510030 - Shire Electrical Distribution Board Renewals - W4Q 120,000 120,000 oO 0 30,000 33,952 0g 28.20%
510031 501025 510031 - Shire Community Halls and Facilities Renewals - W4Q 250,000 250,000 0 0 132,493 86.644 50,[email protected]%
510032 501026 510032 - Cooroy Lower Mill Site Shed - W4Q 50,000 50,000 0 0 50,000 500 0g 1.00%
510033 501027 510033 - Tewantin Sports Complex - Navy Cadets - W4Q 150,000 150,000 0 0 150,000 451 [email protected]%
510040 501037 510040 - Shine House - Stand Alone Unit Construction - W4Q 250,000 250,000 0 0 22,253 18.870 0g 7.55%
510041 501038 510041 - Cooroy Butter Factory - Security Fence - W4Q 10,000 10,000 0 0 10,000 8,687 0® 86.87%
510053 501052 510053 - Tinbeerwah Hall Cladding and Roof refurbishment U&R 0 150,000 0 0 150,000 305 00 0.26%
510056 501055 510056 - New Amenities - United Synergies Community Building - U&R 0 60,000 0 0 60,000 1,081 [email protected]%
510058 501057 510058 - Lifeguard Tower Renewal works - U&R 0 57,000 0 0 20,724 26,168 [email protected]%
510060 501059 510060 - Noosa Triathlon Club clubroom alterations - U&R 0 3,000 0 0 3,000 1,816 [email protected]%
510061 501060 510061 - The J Community Centre seating refurbishment - U&R 0 100,000 0 0 24,240 20 [email protected]%
Total Community Facilities 2,980,000 6,019,784 0 0 913,239 398,184 173,815 6.61%
500978 501028 500978 - Shire Gravel Resheeting Annual 410,000 410,000 0 0 410,000 273,137 [email protected]%
Total Gravel Road Network 410,000 410,000 0 0 410,000 273,137 124,629 66.62%
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