2022-02-08 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                       8 FEBRUARY 2022



                              21-22 Capital Projects


                                      21%                               Non Grant Capital Projects
                      32%
                                                                        Grant Funding Revenue


                                                                        Noosa Councils Contribution to
                                                                        Grant funded projects
                                  47%



Figure 2

3.    Completed Projects
While the second quarter continued to experience a heated construction market with ongoing
material shortages, lengthy lead times, pricing increases and contractor availability issues, 27% of
capital expenditure has been completed this quarter. Moving forward program delivery will continue
to be impacted by the effects of the heated construction market listed.
Project Control Groups and the Capital Works Executive have continued to enable staff and
Councillors to make informed decisions that relate to projects being delivered throughout the year.
This quarter has seen the completion of Sobraon Street Culvert repairs as part of slope stabilisation
project.

Sunrise Beach Sobraon Street Culvert Repairs
This quarter has seen the completion of Sobraon Street Culvert repairs as part of slope
stabilisation project in November 2021 and within Federal LRCI and QLD Government W4Q
grant funding.

Part of the Sobraon street slope stabilisation project, a specialised trenchless structural lining
solution was implemented to avoid the need for deep (approx.7m) trenching.




                               Culvert repair and slope stabilisation


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