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2020-02-11 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 FEBRUARY 2020
Page 35 of 112
Attachment 1 - Capital Schedule January 2020
a a ol .
NOOSA COUNCIL Capital Schedule
for the period ending January 2020
Report run date: 29-Jan-2020 14:28:48
500812 500812 - Orealla Crescent Overpass Refurbishment 1,765,000 1,754,514 754,515 0 209,108 119,545 2,796,[email protected]%
500864 500864 - Tewantin Doonella Bridge Renewal 282,000 293,047 143,047 Oo 86,660 60,096 58,[email protected]%
500962 500942 - Cooran Tablelands Road Bridge Renewal 100,000 100,000 50,000 O 28,505 5,881 54,[email protected]%
500970 500944 - Noosa Heads Weyba Road Pedestrian Bridge Rehabilitation 154,000 154,000 154,000 O 123,873 130,566 3,[email protected]%
500972 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual 200,000 200,000 50,000 0 39,110 5,496 54,[email protected]%
Total Bridges 2,501,000 2,501,561 1,151,561 0 487,255 321,583 2,968,794 27.93%
500820 500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville 0 17,707 17,707 0 14,595 12,016 0g 67.86%
500867 500867 - Peregian Beach Boardwalk Renewal North of Tower to Access 57 415,000 410,931 30,931 0 28,371 15,452 0g 49.96%
500965 500930 - Beach Access Shower Renewal Claude Batten Drive 0 45,980 45,980 0 25,080 21,541 74710 46.85%
501012 500980 - Installation of Permanent Tide Gauges in Lower Noosa River 0 47,500 47,500 0 12,955 1,585 [email protected]%
501013 500981 - Noosa Council Flood Forecasting system 0 47,500 47,500 0 12,955 52,582 21,[email protected]%
Total Coastal Canals and Waterways 415,000 569,618 189,618 0 93,955 103,176 29,909 54.41%
501005 500965 - Cooroy Cemetery Plant & Equipment Shed 60,000 60,000 60,000 0 0 0 0g 0.00%
Total Cemeteries 60,000 60,000 60,000 0 0 0 0 0.00%
500953 500939 - Tewantin Former TAFE Property Purchase 0 0 0 0 0 184 5,[email protected]%
Total Commercial Land & Property 0 0 0 0 0 184 5,547 0.00%
500857 500851 - Sunshine Beach NAC - Roof Replacement 232,500 228,650 228,650 0 228,650 407,841 5,[email protected]%
500874 500874 - Sunshine Beach NAC - Renewal Program 700,000 700,000 700,000 oO 580,606 514,105 08 73.44%
500907 500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 3,195,000 3,147,746 3,147,746 oO 671,912 297,890 3,018,[email protected]%
500908 500906 - Rufous St - Stage 3 Civil Works (Water Main) 53,000 53,000 53,000 Oo 30,917 21,204 28,[email protected]%
500916 500912 - Peregian Beach Surf Club Roof Replacement 0 164,412 164,412 0 74,238 20,133 08 12.25%
500940 500925 - Rufous St - Stage 3 Digital Hub Expansion 42,000 42,000 42,000 0 22,909 0 09 0.00%
500941 500926 - Rufous St - Stage 3 Project Management 130,000 130,000 130,000 0 75,833 56,542 51,[email protected]%
500952 500931 - Community Facilities Minor Works Brought Forward 0 184,418 184,418 0 184,418 80,450 10,[email protected]%
500973 500947 - Noosaville Wallace House Restumping 85,000 85,000 85,000 0 85,000 0 0e 0.00%
510009 510009 - NAC Pool Earthing System 0 0 150,000 0 0 0 09 0.00%
510012 510012 - Design Noosa District Sports Road & Pathway Network 0 0 50,000 0 18,750 11,772 40,[email protected]%
510015 510015 - NAC Replacement of Light Pole Fittings 0 0 59,500 0 22,313 0 0g 0.00%
510016 510016 - Noosa Leisure Centre Replacement of Ventilation Fans 0 0 30,000 0 11,250 0 08 0.00%
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