2022-02-08 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                             8 FEBRUARY 2022


•    The final stages of construction of several major projects that have been budgeted over
     multiple years
     o     Hinterland Playground forecast for completion March 2022, and
     o     Rufous Street Community Centre completion forecast February 2022.
•    Award of multiple major project construction contracts totalling $22m that are budgeted in
     financial years 21/22 and 22/23 (Contract values noted);
     o     Hinterland bridges: Wahpunga Lane and Tablelands Road $3,218,340.
     o     Noosa Parade Corridor upgrade $6,739,146.
     o     Waste Cell Expansion and Cell 1.1 Capping $6,536,352.
     o     Tewantin Bypass stage 1. $5,052,575
•    Review of tender submissions for additional projects also budgeted for construction in the
     21/22 financial year; these include:
     o     Peregian Fire Tech lab
     o     Gympie Terrace Stormwater and
     o     Project Avenue Stormwater upgrade.

The Design Services team currently have 30 projects in design, this is made up of $1.8m (estimated
construction value) of internally designed projects and $29m (estimated construction value) of
externally designed projects as well as supporting the construction delivery of over $20m worth of
infrastructure projects.

Continued supply market shortages has resulted in the Design Team working with Civil Operations
and the Delivery Team to reprice, redesign or complete options analysis to avoid critical material
delays and recycle stored materials.
In addition, the 2nd quarter of the 21/22 Road Reseal Program of $5.5m has delivered $1.6m of
works with the reseal program expenditure now totalling $2.6m. The 2nd quarter works included
the following:
•     Langura Street, Noosa Heads and Camphor Road, Pinbarren
•     Belwood Place, Pomona and Pioneer Road, Pomona
•     School Street, Pomona and Pottery Street, Pomona
•     Ambulance Street, Pomona and Weemilah Court, Cooran
•     Taine Street, Creek Road to Wylah Street, Noosaville
•     Lake Weyba Drive to End of Road, Noosaville
•     Koel Street, Lake Weyba Drive to Wylah Street, Noosaville
•     Sea Eagle Drive, Agathis Place to Shire Drive, Noosaville
•     Weemilah Court Turnaround, Cooran
•     Weemilah Court, and Risley Court Roundabout to End of Road, Cooran
•     Yatama Place Turnaround, Cooroibah
•     90 Pender Creek Road, to Arthur Stubbins Road, Kin Kin
•     Pomona Connection Road to Hollis Road, Pomona
•     School Street, and Reserve Street to Station Road, Pomona
•     Camphor Road and bottom of the hill to End of Seal, Pinbarren
•     60 Tinbeerwah Road to National Park, Tinbeerwah
•     Green Gate Road and Liloura Place to Cul-De-Sac, Lake Cooroibah
•     Yatama Place 7A to 77A, Lake Cooroibah.




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