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2022-02-08 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 FEBRUARY 2022
Page 48 of 71
610104 610104 610104 Detailed Deeign Redevelopment Cooroy Sporte Complex 60,000 48,228 346 0 0.60%
510114 510114 510114 - Peregian Beach Skate Park Design & Construct SEQCSP2124 0 0 1,558 0 0.00%
Total Sports Ground and Facilities 50,000 48,228 1,904 0 3.81%
500916 500920 500916 - Gympie Terrace Stormwater 593,689 55,878 4,369 0 0.74%
500960 §00988 500960 - Shire Bioretention Basin Renewals Program Annual 75,000 12,500 0 0 0.00%
500972 500999 500972 - Noosaville, Project Ave Stormwater Drainage Easement Upgrade 216,306 142,752 22,849 0 10.56%
510039 501036 510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 669,677 471,897 632,963 2,520 94.52%
510091 510091 510091 - Noosaville Foreshore Park Stormwater Renewals SEQCSP2124 200,000 8,771 6,551 0 3.28%
510122 510122 510122 - Dath Henderson Culvert Emergent Works 148,249 46,697 63,098 1,818 42.56%
Total Stormwater Drainage 1,902,921 738,494 729,830 4,339 38.35%
510020 510020 510020 - Noosa Junction Streetscape 26,047 12,622 40,406 93,934 155.13%
Total Streetscapes and Road Corridors 26,047 12,622 40,406 93,934 155.13%
500546 500546 500546 - Whole of Shire Forward Planning & Design Program - Construct 400,000 190,553 182,582 111,324 45.65%
500679 500679 500679 - Tewantin, Hilton Tce & Emest St Intersection Upgrade Constr 30,854 30,854 29,966 0 97.12%
500973 501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 42,054 42,054 20,649 3,400 49.10%
510083 510083 510083 - Noosa Heads Bus Station Options Analysis and Concept Design 200,000 60,000 2444 226,202 1.22%
510102 510102 510102 - Tewantin Doonella St & Memorial Ave Intersection Upgrade 275,000 34,248 9,261 7,720 3.37%
510128 510128 510128 - Noosa Heads, Noosa Drive Halse Lane to Sunshine Beach Rd 270,000 70,595 7,140 0 2.64%
Total Transport and Infrastructure Management 1,217,908 428,304 252,043 348,646 20.69%
500974 501001 500974 - Noosa Heads “The Woods" Bin Storage Enclosure 41,076 15,076 14,885 526 36.24%
500976 501003 500976 - Masterplan Landfill SW Controls & Design 63,356 1,633 1,633 15,080 2.58%
510042 501040 510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge 553,885 2,778 2,768 0 0.50%
510043 501041 510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 1,632,462 470,227 235,593 7,369,333 14.43%
510044 501042 510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 268,727 24,204 3,110 6,000 1.16%
Total Waste Management 2,559,506 513,918 257,988 7,390,939 10.08%
500686 501044 500686 - Shire Bridge Annual Level 3 Inspections Annual 150,000 80,000 1.979 34,750 1.32%
500753 500753 500753 - Zero Emissions Noosa Project Implementation 450,000 123,976 53,176 45,849 11.82%
500963 500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 200,000 90,147 85,533 82,317 42.77%
500964 500992 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 200,000 74,160 39,892 0 19.95%
500977 501004 500977 - Asset Management Systems Implementation 200,000 53,282 24,291 0 12.15%
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