2015-06-23 Infrastructure & Services Committee Agenda

ATTACHMENT 1




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ATTACHMENT 1
    2014/15 Capital Projects - In Progress
    Project   Project Name                                      Project Stage   Project Overall  Year To Date (Actual Estimated To
    Tele                                                                        Budget           And Commitments)  Financial Year End $

   | 100726 |Peregian Surf Club Public Amenities              ‘(Planning ——=«dT~——~SCS~C~«STBOOY—~S~*~*~*~C~*~«SOY’SC*C‘«S 14,800;
   | 500022|Tewantin Council Office roofrehab_————~—~SCSCS~S~ once               SSCSC~«S OOO] ——S~C~*~C*«OYSC*C*C‘“‘C*C*«SBO4«OOOY

   | 500020|Noosa Regional Gallery-access   ——~—S~S~SCSCSCSCSCS OHH —SCSC~*sSC“‘“‘(CC#‘#SWABOY_~C~*~*«STOOOO]——~C*~“‘“‘étS ABO
[500073] Tait Duke House Relocation ————SSSCSC~S~SCSCSCSCSCSC~SDasigmn—SSC*YCSCSCSC~«SBOO]—~S~C~«S STO] ~SCSC~*«S 2
[500104] Cooroy Library Tactile Marker Placement _———~—~dDelvery ———SS—C~sYC‘“‘~;*C*~*~*~sSOWYC™SCOCSC*C“‘CSCOC‘C‘#SOY!;’COC”C*C*C‘“‘C*C‘«SO4«SQZ
   |   500110 |Tewantin Spray Parkshadesal  SS SSSCSC~SCS~SCSCSCSD SN SSCSC~*iSC‘“‘“C‘#S‘NO!~C~C~*«SBBB]_—=C*“‘C™CST,CBOS™S
   | 500024|Noosa Trail Network 4 bridge refuro>———=—SCSCSCS~danning’ ———SSC*SCSSCSCSC~«OO]——~SC~*~*~‘“*~«COTOSYCC*‘“‘*‘«S 3,984
[500025 |Noosa Trail Network 4 Ringtail Ck   ———SCSCSCSCS—~anning’             Sid SSSCSCSC~«S «OY! ———~C~*~«SOSY~C~C*~*~“*«S «GO
 | 500026|Weyba Creek bank erosion restoration  ——=—=SCS~dPaning’ ——SSC*dYSSSSCSCS~«S2OOD]——~S~S~*~*~“~‘SWTY™CO™*C*‘“‘C‘#S*TT,288
  | __500030|Noosa River Holiday Pkinternalrefurb              Planning        |          $15,000]          83,862]         $11,138
| 500113|CooreyRV Stopover                             —C—C~—CSC~*dPlarnsningg =|         845,000]         812,051]          $32,949
| 500075|Whole of Shire-Tech 1HR module                        Planning |                8132,500]         $26,510]        $105,990
       500077|Whole of Shire-corporatewebsite                  Planning        |          12,240]          812,239]              SI

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