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2015-04-28 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 28 APRIL 2015
Attachment 2
Page 124 of 211
Attachment 2
Noosa Council
Capital Works Schedule
As at: 31-Mar-2015
Forward design for bridge rehab program 0 10,500 10,500 100.00%
Noosa Parade Munna Point Bridge - Investigations and interim 0 185,100 7,353 3.97%
Whole of Shire - annual bridge inspect 20,000 20,000 20,756 103.78%
Noosaville - Munna Point Bridge Stage 2 1,401,000 1,401,000 7,401 0.53%
Girraween Bridge Joint Replacement 0 50,000 8,883 17.77%
Total Bridges 1,421,000 1,666,600 54,893 3.29%
Gympie Terrace and William Street Revetment wall and pathway 0 37,100 18,314 49.36%
Noosa Waters revetment walls - Stage 2a 0 46,910 46,910 100.00%
Noosaville - Gympie Tce / Williams St 40,000 60,000 2,398 4.00%
Sunshine Beach - beach access 35 65,000 35,696 36,649 101.55%
Teewah Beach - southern dunal restore 20,000 14,656 15,010 102.42%
Noosaville - Gympie Tce Foreshore 80,000 80,000 28,893 36.12%
Noosa Main Beach - Sand pumping pipe 50,000 50,000 590 1.18%
Noosa Waters - scour protection stage 2b 1,250,000 1,400,000 1,426,441 101.89%
Munna Point Foreshore Stabilisation 0 105,000 22,157 20.19%
Total Coastal Canals and Waterways 1,505,000 1,829,363 1,597,363 87.32%
Pomona Cemetery - niche wall 7,500 7,500 3,936 52.48%
Tewantin Cemetery - concrete beam 5,500 5,500 3,290 59.82%
Total Cemeteries 13,000 13,000 7,226 55.59%
Peregian Beach Land Acquistion 0 788,771 789,336 100.07%
Rufous St Precinct Redevelopment 0 130,000 134,403 103.23%
Total Commerical Land and & Property 0 918,771 923,739 100.54%
Peregian Surf Club Public Amenities - Planning & Design 0 14,800 0 0.00%
Noosa Leisure Centre — design and detail 10,000 10,000 3,766 37.66%
Kookaburra Park Public Amenities 55,000 55,000 945 1.72%
Mill Place Boiler House - stage 2 100,000 100,000 2,520 2.52%
Noosa Aquatic Centre - pool cleaner 20,000 13,352 13,352 100.00%
Noosa Leisure Centre - concertina door 25,000 0 9,464 0.00%
Noosa Library and NLC Plumbing 40,000 40,000 723 1.81%
Sunshine Beach Skate Park - block wall 22,500 26,499 27,533 103.90%
Whole of Shire - community light poles 155,000 75,000 0 0.00%
Whole of Shire- public toilet / sewerage 35,000 0 0 0.00%
Cooroy Butter Factory - condition assess 5,000 0 0 0.00%
Noosa Leisure Centre -upstairs flooring 60,000 0 0 0.00%
Noosa Regional Gallery - access 45,000 48,460 10,000 20.64%
Noosa Respite Centre - internal refurb 150,000 150,000 10,239 6.83%
Noosa Heads - lifeguard storage survey 75,000 0 0 0.00%
Tait Duke House - relocation 80,000 80,000 9,316 11.32%
Noosa Aquatic Centre 50m Pool Blanket Winch 0 9,457 9,457 100.00%
Cooroy Library Tactile Marker Placement 0 9,339 0 0.00%
Tewantin Spray Park Shade Sail 0 1,210 2,893 239.13%
Bicentennial Community Hall- School Toilet additional 0 24,000 19,500 81.25%
NAC lear to swim pool - pool cover replacement 0 18,000 0 0.00%
Total Community Facilities 877,500 675,116 119,707 17.73%
Tewantin Council Office - roof rehab 30,000 30,000 687 0.00%
Noosaville Depot - replace generator 60,000 60,000 219 0.37%
Total Corporate Buildings 90,000 90,000 906 1.01%
Cudgerie - Cedar Gully Pk water feature 22,000 49,332 49,332 100.00%
Noosa Trail Network 4 - bridge refurbish 40,000 40,000 6,161 15.04%
Noosa Trail Network 4 - Ringtail Creek 7,000 7,000 3,050 43.57%
Weyba Creek - bank erosion restoration 220,000 20,000 6,171 30.86%
Total Environmental Assets, Bushland, Tracks and Trails 289,000 116,332 64,714 55.63%
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