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2019-02-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
Attachment 1
Page 66 of 130
Attachment 1
NOOSA COUNCIL Capital Schedule
for the period ending January 2019
Report run date: 30-Jan-2019 08:19:40
Bridges
500813 500810 - Mary River Road Bridge Replacement 973,000 1,157,365 1,157,365 0 1,157,365 1,651,302 151,078 8 142.68%
500814 500811 - Old Noosa Road Bridge Replacement 1,520,000 1,532,896 1,532,896 0 1,532,896 906,783 330,[email protected]%
500812 500812 - Orealla Crescent Overpass Refurbishment 0 11,961 11,961 0 11,961 63,649 39,091 eo 532.14%
500863 500863 - Noosa Heads Witta Circle Bridge Renewal 28,000 28,000 0 0 0 1,707 0 eo 0.00%
500864 500864 - Tewantin Doonella Bridge Renewal 18,000 18,000 18,000 oO 18,000 1,281 oO 6 7.12%
500913 500911 - Cooroy Mountain Bridge 0 o 142,400 o 0 54.403 0 6 38.20%
Total Bridges 2,539,000 2,748,222 2,862,622 o 2,720,222 2,679,125 521,085 93.59%
500784 500784 - Noosa River Bathymetry Survey 60,000 54,664 54.664 0 18,344 0 [email protected]%
500820 500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville 224,000 223,024 50,000 0 21,523 30,858 0 61.72%
500867 500867 - Peregian Beach Boardwalk Renewal North of Tower to access: 140,000 140,000 70,000 0 30,786 13,174 [email protected]%
Total Coastal Canals and Waterways ~~—~424000.~~C~«STSBBS~*~‘“~« RT SSSCSC*~“~C~SC‘“<C OSSC~‘iOS~*~« a ROSSCSCSC~S~SSS*~«
Cemeteries
500866 500866 - Pomona Cemetery Timber Fence Renewal 27,000 27,000 27,000 0 27,000 20,937 0 eo 77.54%
Total Cemeteries ~—-27,000~~«27,000.~SC~C~*~*~STDSC~CSCSSSOS~C~SSSSCSCSC~S~S~S~SCSS*«S
‘Commerical Land & Property
500693 500693 - Peregian Beach, 5 Rufous St Redevelopment Construction 0 0 0 0 0 5,973 08 0.00%
500861 500855 - Peregian Digital Hub - Fitout oO 124,181 144,181 0 106,897 135,968 8,267 6 94.30%
500907 500905 - Rufous St - Community House 0 100,000 100,000 0 64,543 69,405 319,924 6 69.41%
500908 500806 - Rufous St Stage 3 - Civil Works 0 0 oO 0 0 981 3,[email protected]%
Total Commerical Land & Property 0 224,181 244,181 0 161,441 200,382 (332,141 82.06%
100726 100726 - Peregian Surf Club Public Amenities - Planning & Design 350,000 377,091 150,000 0 48,016 21,993 18,[email protected]%
500539 500539 - Noosa Heads Demolition of Lifeguard Service/ SLSQ operations §2,000 49.271 49.271 0 oO 9.143 [email protected]%
500842 500840 - Tewantin SES Termite Damage 0 6.977 6.977 0 6.977 3,378 2.1300 48.42%
500857 500851 - NAC & NLC Roof Restoration (to Support Solar Panels) 100,000 172,500 172,500 0 172,500 39,002 2,[email protected]%
500868 500868 - Pomona Community House Airconditioning Renewal 30,000 30,000 30,000 0 30,000 0 22,.437@ 0.00%
500869 500869 - Tinbeerwah Main Hall Flooring Renewal 50,000 50,000 50,000 0 50,000 0 oO eo 0.00%
500870 500870 - Pomona Kindergarten - Roof Replacement 50,000 60,000 50,000 0 50,000 0 (29,724 eo 0.00%
500871 500871 - NAC - 25m AMP Pool Renewal Program 14,000 14,000 0 0 0 0 08 0.00%
500872 500872 - NAC - 50m AMP Pool Renewal Program 131,000 131,000 131,000 0 76417 17,045 96,627 eo 13.01%
500873 500873 - NAC - LTS AMP Pool Renewal Program 14,000 14,000 0 0 0 0 oe 0.00%
500874 500874 - NAC - Other AMP Infrastructure Renewal Program 306,000 306,000 0 o 0 0 0 eo 0.00%
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