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2022-05-10 Services and Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 MAY 2022
ATTACHMENT 1
Page 19 of 22
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 MAY 2022
ATTACHMENT 1
Capital Schedule
for the period ending 31 March 2022
Report run date: 06-Apr-2022 16:48:28
Capital Works RT Teese VAM eel ee) 20,790,241 16,884,252
500822 500822 500822 - Noosaville Alec Loveday Park Pedestrian Bridge SEQCSP2124 35,000 6,924 15,508 7,563 44.31%
500864 500864 500864 - Tewantin Doonella Bridge Renewal 360,000 260,000 131,324 67,461 36.48%
500942 500962 500942 - Cooran Tablelands Road Bridge Renewal - BRP 1,179,361 1,178,361 1,121,467 10,184 95.09%
500946 500972 500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 2,587,132 1,532,006 729,081 1,782,740 28.18%
510065 501063 510065 - Cooroy Belli Creek Road Bridge Renewal 143,000 143,000 119,931 20,054 83.87%
510066 501064 510066 - Noosa Heads Garth Prowd Bridge Renewal 480,000 307,363 118,244 70,537 24.63%
510067 501065 510067 - Black Mountain Lawnville Road Bridge Renewal 123,000 123,000 120,732 1,091 98.16%
510084 510084 510084 - Cooroy Gumtree Drive Pedestrian Bridge Construction 35,000 35,000 26,195 3,503 74.84%
Total Bridges 4,942,493 3,585,654 2,382,482 1,963,634 48.20%
500777 500777 500777 - Noosaville Noosa Waters Lock & Weir Renewal 50,000 43,750 1,650 4,545 3.30%
500820 500820 500820 - Renewal of revetment wall at O-Boats Gympie Tce, Noosaville 20,000 17,000 12,014 340 60.07%
510029 501023 510029 - Noosa Heads Dog Beach SEMP 100,547 100,547 25,689 46,617 25.55%
510069 510069 510069 - Noosa Waters Revetment Wall 78,768 62,550 35,521 45.10%
510078 510078 510078 - Replace Dune Fencing at First Cutting - CatD2019 25,000 19,969 19,969 79.87%
510085 510085 510085 - Noosa Heads Main Beach Sand Recycling System Pipework Renewa 100,000 10,417 0 0.00%
510092 510092 510092 - Noosa Main Beach Removable Sand Break Seating Structure 75,000 22,022 4,406 5.87%
510093 510093 510093 - Noosa Main Beach Shower & Rock Wall Seating SEQCSP2124 185,000 162,862 106,490 70,264 57.56%
510110 510110 510110 - Sunshine Beach - Beach Access 31 Renewal SEQCSP2124 0 0) 122 0.00%
Total Coastal Canals and Waterways 634,315 439,117 205,861 121,766 32.45%
500965 501005 500965 - Cooroy Cemetery Plant & Equipment Shed 180,000 152,471 117 500 0.06% ©
Total Cemeteries 180,000 152,471 117 500 0.06%
510132 510132 510132 - Sunrise Beach Shopping Centre Emergent Works 5,194 930 0.00% ©
Total Commercial Land & Property 5,194 930 0.00%
500905 500907 500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 3,481,193 2,383,182 2,069,714 134,140 59.45%
500906 500908 500906 - Rufous St - Stage 3 Civil Works (Water Main) 0 0 1.883 0 0.00%
500925 500940 500925 - Rufous St - Stage 3 Digital Hub Expansion 0 0 3,246 0 0.00%
500926 500941 500926 - Rufous St - Stage 3 Project Management 0 0 61,436 10,247 0.00%
510015 510015 510015 - NAC Replacement of Light Pole Fittings 59,500 37,188 0 0.00%
510018 510018 510018 - Pomona School of Arts Hall - Amenities Upgrade - W4Q 81,102 81,102 81,102 100.00%
510031 510031 510031 - Shire Community Halls and Facilities Renewals - W4Q 0 0 250 0.00%
510033 501027 510033 - Tewantin Sports Complex - Navy Cadets - W4Q 204,391 1,930 2,034 1.00%
510072 510035 510072 - NAC Switchboard Replacement 135,000 135,000 123,075 91.17%
510074 510074 510074 - Living Fire Tech Lab - Disaster Rec Cat D 450,000 283,030 216,994 88,423 48.22%
510077 510077 510077 - Peregian Beach Rufous St Public Art - CatD2019 49,864 0) 0 0.00%
510086 510086 510086 - Sunshine Beach NAC Dosing Controller Renewals 17,000 17,000 386 2.27%
510087 510087 510087 - Sunshine Beach NAC Pool Cleaner Renewal 29,000 29,000 18,910 65.21%
510105 510105 510105 - Tewantin ReGen Wellbeing and Community Hub Feasability Study 100,000 8,333 0 0.00%
510106 510106 510106 - SLSC Beach Mat 30,000 20,000 19,530 545 65.10%
510111 510111 510111 - Community Facility Maintenance and Renewal SEQCSP2124 140,000 140,000 131,805 108,608 94.15%
510112 510112 510112 - Shire Switchboard & Meter-box Upgrade AS/NZ stand SEQCSP2124 30,000 30,000 24,143 0 80.48%
510130 510130 510130 - Noosa Leisure Centre - Roof Emergent Works 120,000 0 131 0 0.11%
Total Community Facilities 4,927,050 3,165,766 2,754,750 341,962 55.91%
510081 510081 510081 - Noosa Depot Roof Replacment 5,000 5,000 4,980 99.60% @
510095 510095 510095 - Tewantin Emergency Generator 15,000 8,724 5,715 45 38.10% ©
510113 510113 510113 - Council Building Upgrades SEQCSP2124 0 0) 15,790 0.00% ©
Total Corporate Buildings 20,000 13,724 26,485 45 132.43%
510109 510109 510109 - Noosa Heads Maze Carpark Works Inc Lighting SEQCSP2124 50,368 0.00% &
Total Car Parks 50,368 0.00%
510064 501062 510064 - Trails Master Plan and Implementation Plan 65,553 46,125 19,725 13,052 30.09% @
510068 501066 510068 - Trail 5 Upgrade 534,165 324,894 115,708 72,474 21.66% ©
Total Environmental Assets, Bushland, Tracks and Trails 599,718 371,019 135,433 85,526 22.58%
500978 500978YR22 500978 - Shire Gravel Resheeting Annual 410,000 192,188 13,030 154,871 3.18% @
Total Gravel Road Network 410,000 192,188 13,030 154,871 3.18%
510049 501048 510049 - Boreen Point Campground Upgrade Works - U&R 39,829 39,829 27,829 4,540 69.87% @
Total Holiday Parks 39,829 39,829 27,829 4,540 69.87%
510035 501030 510035 - Whole of Shire Mobile Library Service Solution 696,916 451,597 7,879 554,817 113% @
510094 510094 510094 - New Regional Art Gallery Pre-Feasibility Study 125,000 65,104 0 130,460 0.00% ©
Total Libraries & Galleries 821,916 516,701 7,879 685,277 0.96%
Minor Plant & Equipment
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