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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 36 of 112
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NOOSA COUNCIL Capital Schedule
for the period ending January 2020
Report run date: 29-Jan-2020 14:28:48
Total Community Facilities 4,437,500 4,735,226 5,024,726 0 2,006,795 1,409,937 3,155,776 28.06%
500858 500852 - Tewantin Administration Building Roof 0 81,775 81,775 0 33,782 -241 0o -0.29%
500963 500933 - Tewantin Admin Building - Security Upgrade 0 86,606 86,606 0 86,606 79,973 2,[email protected]%
Total Corporate Buildings 0 168,380 168,380 0 120,387 79,732 2,010 47.35%
500974 500978 - Shire Gravel Resheeting Annual 410,000 410,000 410,000 0 249,201 245,051 85,[email protected]%
Total Gravel Road Network 410,000 410,000 410,000 0 249,201 245,051 85,775 59.77%
500661 500661 - Noosa North Shore Campground Redevelopment 2,410,000 2,456,544 2,892,544 0 2,858,484 2,606,440 322,[email protected]%
500663 500663 - Noosaville, Noosa River Holiday Park Large Amenities Refurb 0 5,000 5,000 0 2,443 1,871 08 37.41%
Total Holiday Parks 2,410,000 2,461,544 2,897,544 0 2,860,927 2,608,311 322,735 90.02%
500651 500651 - Noosaville Library, Refurbishment Planning and Design 0 30,000 30,000 0 16,400 22,010 47,[email protected]%
500975 500948 - Cooroy Butter Factory Arts Centre (The Pottery) Louvre Repla 15,000 15,000 15,000 0 15,000 0 08 0.00%
510010 510010 - Cooroy Butter Factory Roof & Gutter Upgrade 0 0 88,000 0 0 0 60,[email protected]%
Total Libraries & Galleries 15,000 45,000 133,000 0 31,400 22,010 108,037 16.55%
501006 500300 - Minor Capital Acquisitions 0 0 0 0 0 19,060 09 0.00%
Total Not Applicable 0 0 0 0 0 19,060 0 0.00%
500551 500551 - Noosa Hinterland Priority Playground - Planning & Design 300,000 321,527 321,527 0 191,569 126,172 303,[email protected]%
500594 500594 - Botanic Garden Shade House 380,000 367,602 367,602 0 365,330 295,240 8,[email protected]%
500882 500882 - Peregian Beach Town Square Upgrade Planning & Design 0 13,890 13,890 0 5,051 501 09 3.61%
500976 500949 - Lake Macdonald Botanic Garden Irrigation System Renewal 57,330 57,330 57,330 0 57,330 44,965 09 78.43%
500977 500950 - Lake Macdonald Botanic Garden Signage Renewal 25,608 25,608 25,608 0 25,608 0 16,[email protected]%
500978 500951 - Noosa Heads Alex Dan Park Playground Renewal 67,427 67,427 67,427 0 0 0 60,[email protected]%
500979 500952 - Sunrise Beach Ben Lexcen Drive Park Playground Renewal 60,000 60,000 60,000 0 60,000 61,239 08 102.07%
500980 500953 - Shire BBQ Renewal Program Annual 75,000 75,000 75,000 0 43,750 21,246 20,[email protected]%
500981 500954 - Shire Park Furniture Renewal Program Annual 50,000 50,000 50,000 0 27,273 56 17,[email protected]%
500982 500955 - Shire Park Shelter Renewal Program Annual 45,000 45,000 45,000 0 12,206 12,206 090 27.12%
500993 500966 - Cooran Pioneer Park Facilities Upgrade Annual 65,000 65,000 65,000 0 65,000 67,765 09o 104.25%
500983 500979 - Noosaville Gympie Tce Park Furniture Renewal Annual 150,000 150,000 150,000 0 129,446 116,991 2,[email protected]%
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