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2015-05-26 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 26 MAY 2015
ATTACHMENT 2
Page 133 of 171
Noosa Council ATTACHMENT 2
Capital Works Schedule
AS at: 30-Apr-2015
Forward design tor bndge rehab program Gg 10,500 10,660 101 52%
Noosa Parade Munna Pout Bridge - Investigations and intenm a 185,100 7,983 4.32%
Whote of Shure - annual bndge inspect 20,000 20.000 20,756 103. 78%
Noosaville - Munna Port Brdge Stage 2 1,401,000 1,401,000 7.401 0.53%
Girraween Bridge Jom Replacement 0 $0,000 40,320 0.64%
Total Bridges 1,421,000 1,566,600 87,130 5.23%
Gympie Terrace and Wiliam Street Revetment wal and paliway 0 37,100 28,036 75.57%
Noosa Waters revetment wats - Stage 2a 0 46,910 46,990 100, 00%
Noosaville - Gympie Tce / Willams St 40,000 60,000 2.398 4.00%
Sunshine Beach - beach access 35 65,000 35,696 36,249 101 55%
Teewah Beach - southern dunal restore 20,000 14.656 15,010 102.42%
Noosaville - Gympie Toe Foreshore 60,000 60,000 45.503 56.88%
Noosa Main Beach - Sand pumping pepe 50,000 50,000 9.756 19.57%
Noosa Waters - scour protection stage 2b 1,250,000 1,400,000 1,522,442 108.75%
Munna Powt Foreshore Stabilisation 0 105,000 33,848 woa%
Total Coastal Canals and Waterways 1,605,000 1,829,363 1,740,163 95.12%
Pomona Cemetery - niche wall 7,500 T7500 3.936 52.48%
Tewartin Cemetery - concrete beam 5.500 6,500 3.280 59.82%
Total Cemeteries 13,000 13,000 7,226 65.59%
Peragien Beach Land Acquistion 0 7es,r7t 798,382 100.08%
Rufous St Precinet Redevelopment 0 130,000 197.611 105,85%
Rufous St Design & Development Phase 0 0 4.500 0.00%
Total Commerical Land and & Property 9 518,774 934,493 101,.28%
Peregian Surf Club Pubic Amenities - Planning & Design 0 14,800 a 0.00%
Noosa Leisure Centre ~ design and detail 10,000 10,000 4.986 49.66%
Kookaburra Park Pubic Amenities 55,000 55,000 945 1.72%
Mil Place Boiler House - stage 2 100,000 100,000 2.520 2.52%
Noosa Aquatic Centre - pool claaner 20,000 13,352 13,352 100.00%
Noosa Leisure Centre - concertina door 25,000 e 9.464 0.00%
Noosa Lrary and NLC Plumbing 40,000 40,000 723 1.61%
Sunshine Beach Skate Park - block wat 22,500 26,499 27,533 103.90%
Whote of Shire - communty ight poles 155,000 75,000 0 7.00%
Whote of Shire- public boilel | sewerage 35,000 G 0 0.00%
Cooroy Butter Factory - condtion assess 5,000 ° 0 0.00%
Noosa Leisure Centre -upstairs flooring 60,000 ° 0 0.00%
Noosa Regional Gallary - access 45,000 48,460 10,000 64%
Noosa Respite Centre - intemal returd 150,000 150,000 14,134 742%
Noosa Heads « ifeguard storage survey 75,000 ° 0 0.00%
Tait Duke House - relocation 80,000 80,000 16,926 21.16%
Noosa Aquatic Centre 50m Pool Blanket Winch 0 9.457 9,457 100.00%
Coaroy Library Tactile Marker Placement 0 9,239 Q 0.00%
Tewaritin Spray Park Shade Sail 0 1,210 2.883 239.13%
Bicentennial Community Hab- School Toilet additional a 24,000 18,500 81.25%
NAC leam to swen poal - pool cover replacernent 0 18,000 5,526 W7%
Total Community Facilities 677,500 675,116 134,938 19.99%
Tewantin Council Office - roof rehab 30,000 20,000 0 0.00%
Noosaville Depot - replace generator 60,000 60,000 878 146%
Total Corporate Buildings 30,000 90,000 878 0.98%
Cudgerie - Cedar Gully Pk water feature 22,000 49,332 49,332 100.00%
Noosa Trat Network 4 - bridge refurbish 40,000 40,000 6.016 16.04%
Noose Trat Network 4 - Ringtal Creek 7,000 7,000 3.050 43.57%
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