2022-02-08 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                            8 FEBRUARY 2022


Capital Works Program Delivery Status of Multi Year Projects
                                                                                                           21/22      Total Project                   Total % of    Total %
                                                                           21/22 Budget   21/22 YTD                                   Total Project
                   Finance Project Number - Description                                                  Remaining      Actuals                        Budget       Project
                                                                               (BR1)       Actuals                                      Budget
                                                                                                          Budget         Todate                       Expended     Completed
500551 - Noosa Hinterland Priority Playground - Planning & Design             4,160,752    3,058,219      1,102,533      5,182,294       6,284,827       82%         93%
500622 - Noosa Heads Noosa Parade Road Corridor Upgrade - Design              1,847,167      221,290      1,625,877        756,642       6,000,000       13%         47%
500777 - Noosaville Noosa Waters Lock & Weir Renewal                             50,000          -           50,000             -        1,260,000       0%           8%
500820 - Renewal of revetment wall at O & T-Boats Gympie Tce, Noosaville       175,000        10,677        164,323         74,623         238,946       31%         50%
500864 - Tewantin Doonella Bridge Renewal                                     1,976,593       78,152      1,898,441        235,682       5,000,000       5%          24%
500905 - Rufous St - Stage 3 Community House, Car Park & Landscape            3,481,193    1,709,770      1,771,423      3,337,681       5,213,994       64%         85%
500942 - Cooran Tablelands Road Bridge Renewal - BRP                           769,650       213,787        555,863        431,749       1,364,287       32%         81%
500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP                    1,380,877      203,213      1,177,664        381,838       2,733,577       14%         35%
500974 - Noosa Heads "The Woods" Bin Storage Enclosure                           41,076       14,885         26,191         73,809         100,000       74%         74%
510029 - Noosa Heads Dog Beach SEMP                                           1,141,547        3,282      1,138,265         61,735       1,200,000       5%           7%
510033 - Tewantin Sports Complex - Navy Cadets - W4Q                           204,391         1,930        202,461         17,539         220,000       8%          10%
510035 - Whole of Shire Mobile Library Service Solution                        696,916         7,879        689,037         10,963         750,000       1%          40%
510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI          669,677       632,963         36,714        878,632         915,346       96%         93%
510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge                 553,885         2,768        551,117         28,882         580,000       5%          53%
510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design          1,632,462      235,593      1,396,869        413,131       2,030,000       20%         56%
510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov          268,727         3,110        265,617         34,383         300,000       11%         21%
510047 - Tewantin Bypass Stage 1                                              8,913,379    1,675,545      7,237,834      2,162,166       9,800,000       22%         74%
510065 - Cooroy Belli Creek Road Bridge Renewal                                879,835        90,818        789,017        145,983         900,000       16%         37%
510066 - Noosa Heads Garth Prowd Bridge Renewal                               1,004,314      112,965        891,349        158,651       3,500,000       5%          15%
510067 - Black Mountain Lawnville Road Bridge Renewal                         1,453,960      100,297      1,353,663        152,211       1,510,875       10%         37%
510068 - Trail 5 Upgrade                                                      1,634,165       76,451      1,557,714        123,012       1,680,725       7%          25%
510074 - Living Fire Tech Lab - Disaster Rec Cat D                            1,934,908       96,256      1,838,652        124,349       1,963,000       6%          38%
510083 - Noosa Heads Bus Station Options Analysis and Concept Design           200,000         2,444        197,556          3,466         200,000       2%           3%
510091 - Noosaville Foreshore Park Stormwater Renewals SEQCSP2124              200,000         6,551        193,449          6,551         600,000       1%           1%
510104 - Detailed Design Redevelopment Cooroy Sports Complex                     50,000          346         49,654            346          50,000       1%           5%
510128 - Noosa Heads, Noosa Drive Halse Lane to Sunshine Beach Rd              270,000         7,140        262,860          7,140         455,000       2%           3%

Due to scale and complexity, 26 multi-year projects are being delivered over multiple financial years. The current capital works program commitments
total $32.6m and do not include $5.1m in pending commitments.

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