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2015-07-21 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 21 JULY 2015
ATTACHMENT 3
Page 114 of 140
ATTACHMENT 3
Noosa Council
Capital Works Schedule
Asat 30-Jun-2015
100718 - Forward design for bridge rehab program 0 10,500 19,050 181 43%
100719 - Noosa Parade Munna Point Brdge - Investigations and intenm 0 185,100 21,894 11.89%
500002 - Whole of Shire - anrwal bridge inspect 20,000 20,000 20,756 103.78%
500003 - Noosayile -Munna Port Badge Stage 2 1,401,000 1,401,000 46,933 3.395%
500204 - Girraween Bridge Jom Replacement o 50,000 41,065 62.13%
Total Bridges 1,421,000 1,666,600 149,687 8.98%
100721 - Gympie Terrace and Witiam Street Revetment wall and patway ° 100 35,497 35.68%
100725 - Noosa Waters revetment walls - Stage 2a 0 46,910 46,910 100.00%
500004 - Noosavite - Gympie Tce / Wikams St 40,000 60.000 30,743 51.24%
500005 - Sunshine Beach - beach access 35 65,000 35,698 36,249 101, 55%
500006 - Teewah Beach - southem dunal restore 20,000 14,656. 15,010 102.42%
500007 - Noosavile - Gympie Tee Foreshore 80,000 80,000 97,469 121.64%
500008 - Noosa Main Beach - Sand pumping pipe 50,000 30,000 29,647 §9.29%
500071 - Noosa Waters - scour protection stage 2b 1,250,000 1,527,932 1,583,007 103.60%
500109 - Munna Point Foreshore Stabitsation 9 105.000 56,505 53.31%
Total Coastal Canals and Waterways 1,505,000 1,957,295 1,931,036 98.66%
500069 - Pomona Cemetery - niche wal 7,600 7,500 3,936 52.48%
500070 - Tewantin Cemetery - concrete beam 5,500 5 3,565 64 B2%
Total Cemeteries 13,000 13,000 7,504 57.70%
100966 - Noosa Junction Redevelopment Investigation 0 0 951 0.00%
500102 - Peregian Beach Land Accaustion 0 788,771 789.083 100.4%
500111 - Rufous St Precinct Redevelopment 0 130,000 154,143 118.55%
500207 - Rufous St Design & Development Phase o 4,000 14,530 29.06%
Total Commerical Land and & Property 0 968,771 958,677 96,96%
100726 - Peregian Surf Club Public Amenities - Planning & Design ° 14,800 2.023 13.67%
500009 - Noosa Lesure Centre ~ design and detail 10,000 10,000 4.966 49 66%
500010 - Kookaburra Park Public Amenities 55,000 55,000 27,766 50.48%
500011 - Mii Place Boiler House - stage 2 100,000 109,000 2.700 270%
500012 - Noosa Aquatic Centre - poo! cleaner 20,000 13,352 13,352 100.00%
500013 - Noosa Leisure Cantre - concertina door 25,000 9.464 o464 100,00%
500014 - Noosa Library and NLC Plumbing 40,000 40,000 8.816 22.04%
500015 - Sunshine Beach Skate Park - block wat 22,800 26.499 27,433 103. 90%
500016 - Whole of Shire - community light poes 155,000 75,000 4.560 6.08%
500017 ~ Whole of Shire- pubtic taillet ( sewerage 34,000 0 0 0.00%
500018 - Cooroy Butter Factory - condition assess 5,000 0 0 0.00%
500019 - Nacsa Leisure Centre <upstairs floonng £0,000 o 0 000%
500020 - Noosa Regional Galery - access 45,000 43,460 10,000 20.64%
600021 « Noosa Respte Centre - internal returb 150,000 260,000 19,134 445%
500072 - Noosa Heads - faguard storage survey 75,000 0 0 0.00%
500073 - Tait Duke House - relocation 80,000 80,000 21,978 27.47%
500068 - Noosa Aquatic Centre 50m Pool Blanket Winch 0 9.457 9.457 100.00%
500104 - Cooroy Library Tactile Marker Placement 0 9,339 8535 $1.40%
500110 - Tewantin Spray Park Shade Sat 0 2,893 2,893 100.01%
600119 - Bicentennal Community Hal- School Toilet addtional 0 24,000 18,500 81.25%
500205 - NAC learn to swim pool - pool cover rep! 9 27,630 5.526 20.00%
500208 - NAC 25m pool Retile and Regrout o 4,000 0 0.00%
500210 - Library Robot ° 0 18,639 0.00%
500213 - Caoroy SES Shower Room a 0 6,636 0.00%
500214 - NAG Sun Sheter 0 o 6,350 000%
Total Community Facilities 877,500 825,893 220,829 26.74%
500022 - Tewantin Council Office + roof rehab 30,000 30,000 6 0.00%
500074 - Noosavile Depot - replace generator 60,000 60,000 22.424 37.3%
Total Corporate Buildings 99,000 90,000 22,424 24.92%
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