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2019-02-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
Page 67 of 130
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
NOOSA COUNCIL Capital Schedule
for the period ending January 2019
Report run date: 30-Jan-2019 08:19:40
500875 500875 - NAC - Replace Automated Pool Cleaner 15,000 15,000 15,000 0 8,750 16,251 0 oe 108.34%
500916 500912 - Peregian Beach Surf Club Roof Replacement oO 0 176,200 0 oO 0 00 0.00%
500922 500918 - Bicentennial Hall Extension Fire Pump Works oO 0 100,000 0 0 100,000 08 100.00%
Total Community Facilities 1,112,000 1,215,839 930,948 0 442,660 206,812 171,626 22.22%
Corporate Buildings
500776 500776 - Tewantin Administration Building - masterplan 180,000 200,000 200,000 0 91,262 873 0o 0.44%
500843 500841 - Tewantin Admin Building Automatic Transfer Switch 0 17,037 17,037 0 17,037 15,572 06 91.40%
500858 500852 - Tewantin Administration Building Roof 600,000 650,000 770,000 0 20,000 9.172 1,[email protected]%
500910 500910 - Cooroy SES Shed Alterations 0 30,000 30,000 0 13,333 14,826 [email protected]%
Total Corporate Buildings 780,000 897,037 1,017,037 0 141,632 40,443 4,870 3.98%
500865 500865 - Tewantin - Read Park Carpark Surfacing 150,000 150,000 150,000 0 150,000 161,428 10,[email protected]%
Total Car Parks 150,000 150,000 150,000 0 150,000 161,428 10,247 107.62%
Gravel Road Network
500519 500519 - Whole of Shire Gravel Resheeting - Annual Program 410,000 410,000 284,000 0 209,222 140,114 115730 49.34%
500841 500758 - Hinterland Gravel Road Upgrade (Donnellys Road) 391,000 547,015 736,015 0 598,229 606,619 28,[email protected]%
500917 500913 - Gravel Roads Extension Program 0 0 126,000 0 0 0 00 0.00%
Total Gravel Road Network 801,000 957,015 1,146,015 0 807,450 836,734 39,720 73.01%
Holiday Pars
500661 500661 - Noosa North Shore Campground Redevelopment 2,500,000 2,509,110 700,000 0 61,460 40,412 5,[email protected]%
500662 500662 - Noosaville, Noosa River Holiday Park Small Amenities Replace 199,000 224,387 224,387 0 224,303 90,306 11,644 40.25%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 428,000 428,000 428,000 0 425,546 655,471 0 e 153.15%
500876 500876 - NRHP Road Reseal and V Drain Foreshore Works 149,000 149,000 149,000 0 8,539 430 28,[email protected]%
Total Holiday Parks 3,276,000 3,310,497 1,501,387 0 719,849 786,628 45,281 52.39%
Libraries & Galleries
500651 500651 - Noosaville Library, Refurbishment Planning and Design 805,000 586,964 1,388,889 0 1,385,211 1,101,742 [email protected]%
500878 500878 - Noosaville Library Weather Protection Shelter to Entrance 35,000 35,000 70,000 0 35,000 0 0o 0.00%
500879 500879 - Cooroy Library Air Conditioner Plant Room Enclosure 20,000 20,000 30,000 0 17,591 6.311 [email protected]%
Total Libraries & Galleries 860,000 641,964 1,488,889 0 1,437,802 1,108,053 190,316 74.42%
Parks & Playgrounds
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 1,250,000 1,220,317 1,220,317 0 424,594 126,237 129,[email protected]%
500594 500594 - Botanic Garden Shade House 0 2,664 22,664 0 2.664 7,202 [email protected]%
500666 500666 - Noosaville, Gympie Terrace Park Fumiture Renewals 80,000 80,000 80,000 0 49,231 595 06 0.74%
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