2023-02-07 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                           7 FEBRUARY 2023


     o     Tewantin Bypass Stage 1 (multi-year)
     o     Noosaville Eumundi Road Landfill Liner, Cell Capping Design (multi-year)
     o     Noosa Trail 5 Upgrade – Trail 5 Hub Upgrades (multi-year)
     o     NDSC Stage 1 McKinnon Drive Community Sports Complex
     o     Rufous St - Stage 3 Community House, Car Park & Landscape
     o     Living Fire Tech Lab - Disaster Recovery Cat D
    Emergent works within 2022/2023 financial year include:
     o   Sunrise Beach Shopping Centre – Shop Fit Out
     o   Boreen Point Campground Storage Shed Replacement
     o   Sunshine Beach Adams Street - Design
     o   Peregian Beach Digital Hub Office Fit-Out
     o   Noosa Northshore Campground - Wastewater System Renewal
     o   Noosa River Holiday Park - Access Ramp Renewal
    Review of tender submissions for a number of major projects also budgeted for construction
     this financial year are underway; these include:
     o      Federal Middle Creek Road Reconstruction
     o      Sunshine Beach Douglas Lane Rehabilitation
     o      Tewantin Sundial Park BMX Track Upgrade
     o      Cooroy Library Outdoor Shade Structure
     o      Noosa Heads Precinct Western End Sofitel Boardwalk
     o      Noosa Waters Seagull Playground Renewal
    Upcoming tenders, evaluations and awards for projects also budgeted for construction in
     the 2022/2023 financial year include:
     o     Black Mountain Lawnville Road Bridge Renewal
     o     Tewantin Doonella Bridge Renewal
     o     Noosa Heads Garth Prowd Bridge Renewal
     o     Noosa Heads Dog Beach SEMP
     o     Noosa Hinterland Trail Priority Remediation Ecological Areas
     o     Noosa Hinterland Condition Assessment and Prioritisation
     o     Sunrise Beach Sobraon Street Slope Stabilisation
     o     Shire Wide Pathway Program
     o     Noosa Waters Lock and Weir
The Design Services team are currently undertaking design works and providing design support
to 56 projects scheduled within the 2022/2023 financial year, with a combined design and
construction value of $16.7m.
Design output this quarter has been impacted by the movement of key staff (currently 1.5 vacant
full time equivalent positions) and, ongoing construction support.
The gravel resheeting program will continue throughout the 2022/2023 financial year. The Road
Reseal Program has expended $1.6m of the $5.7m budget for 2022/2023 financial year with the
following roads completed this quarter:
      o     Pomona, Stan Topper Park – entry road to park
      o     Tinbeerwah, Gumboil Road
      o     Black Mountain, Rosewood Lane
      o     Black Mountain, Tallowwood Place.
The Shire Wide Pathway Program continues into the 2022/2023 financial year, with a focus on
design and tendering throughout the second quarter.
Upcoming pathway projects include:
    o     Cooroy, Maple Street Pathway/ Overlander Avenue to Bruce Highway Overpass
    o     Cooroy, Miva Street/ Tewantin Road
    o     Pomona, Stan Topper/ Memorial Avenue Missing Pathway Link
    o     Tewantin, Memorial Park
    o     Tewantin, Moorindil Street.

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