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2014-07-22 Infrastructure & Services Committee Agenda

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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   22 JULY 2014




                                                     Page 15 of 49

a NOOSA                          NOOSA COUNCIL - PROJECT DESIGN & DELIVERY 2013-2014                                                     [STAGE —~S«Y
          COL   NCII
  [= |-ReeeE EE eMiith
          30 June 2014                                                                                                                                   Os
   ——BRIDgES
  |      eee                                      Oe                                    eee                        eee                                                                                     Level 3 Inspections to Witta, Sheraton, Doonélla completed. Testing by Specialist testing consumiant completed. Timber bridge
                                                                                                                                                                                                            Inspections In progress. Ongoing program into 14/15.
    [aaa                                                              OO                                                      Eee                                                                           Tender preparaion in Gram process open between 1 July and 26 August (cannot tender prior to oufcome of grant
                                                                                                                                                                                                            applications). 30t load Emit to each lane to be applied during constuction & vessel limit In vicinity of works - MSQ have been
                                                                                                                                                                                                            contacted. Tender process and construction to carry over into 14/15.
        COASTAL, CANALS & WATERWAYS
    David Low Way, Beach Access 49 refurbishment  —— eee                                         exe        fe        oe       a                                    eae                                    pare                                          SEY
     Gymple Terrace and Wiliam Street revetment wail and pathway rehabilitation       $50,000   es        Pe                                                                                Dallas Sickiey
  [ees Pan a Pa SEE SESE_ceay, "| eyanccower | omaurs | ora ssomme                    sis         mest                            ee                                                       [DaveShing =i                “<asassCédProgectcarmiecovertoi4is. eet
     Noosa Dog Beacn Shoreline Erosion Management Pian Coastal Monitoring Bryan OConnor            oe                                                                                      Dave           J
  | [Nees River Mouth groyne and rock wail rehabilitation Bryan OConnor | ‘eras fetcacoe |
       ee                                         —            =      as     er                                        $123,387  po                      7       Ppa                        Dave Shing      Works In progress. Stage 1 works complete. Critical sections of Stage 2 In Western lake completed. Stage 3 works to be
                                                                                                                       $1,289,259
  | [coset quatoweren uard tower rehan         paw         |       ft     |                    a                                                                                                           carried out in future maintenance years. Project to be continued into 14/15.
              COMMUNITY FACILITIES
  a                                                                                                                                                        lao                            poss             | ideeaeieleeiheiieieieliain Ce ee ee ee al
                  HOLIDAY PARKS
     iceiiseiieeieiaeeeiaeeeneeniiaall              reef tf                          free       fr        fr           rex —foge t+ + tt                           14                       Allan Hazell
        SSS                                                          ee             Fe          Fe       FU
                 ENVIRONMENTAL
  || Purchase of biodiversity land                eet UTC                                          EHS SE        EE       Oh                                                          LO
               IT MAJOR PROJECTS
| | IT MAJOR PROJECTS                            aw               Te}              Fe ree                              ee Pe Pe                                                     ee                ee
                                                                                                                                                                                                            A detay with the implementation of Board and Minutes Manager (BAMM) program has caused this project to overrun.
             PARKS & PLAYGROUNDS
  | |cooray Skate Part Refurpisnment            | osesanaercn | woos | roorae | soxcco | saxcoo | sososo |      so    | sasoso    fT es                                                     Dallas Sickiey
  | [eres Toe Penta Ratatat                    | ee centeeen | commis | soars | sno |   sumo | soe || ee                                                    ee                              Dallas Sickiey  Cee en]
  freee                                           eee              ES        ES               ES            SE                    ee      EH               HH HES                           Dallas Sickiey
  [oes sss ns Pan wacvaownarss    _———SSC*diCee naman | ewe | voor | soon | soo | sav | snea | sana (PT [|
  — pessareas ragengtaoneme                      esse oe              as    [ poss         as [gs [gp                                                        Pf 00 |                        Dallas Sickiey
|__|snade Sau Repacement Sesgulrae            |     Aan   =|] sass |            so]       so]        tte    | seo] ear                                            To
                                               [weve [ace | oom | mmo | vam | mm |                                     | sso Tm            EPP te        te tt         fe |                Ross Sanderson
     Chanes Street, Cooran pathway improvements    = Walker                                                 ee
  | |stston street Pomona pathway improvements                       SL                  $50,000                                                                                            Ross Sanderson De          eR a eee Te eR MR Re ee oe RG                 ey eke a
    [Weyba Creek BosrawcRrensoEEston ee ——SSSCSC~C~C~CS~SCSN | CM|        |                 CCPCCCTCdTC CO                      i'd                                                        [Dallas Bickley Project to be camed over to 14/15
    Gibson Road (Eumuncl Noosa Rid to Thomas St} On road cycle and Nige! Walker | cwonat | 100737 $440,000 $440,000               =                                                         Ross Sanderson Design completed. Documents issued td council crews for construction. Project to be carried over to 14/15.
     pedesti impeo                              [_nigeiwaner | cmon | voorse | somos | somo | sami | sa | sam
     ————————                                     I                                                                cl
 | [Noosa suncton Mini Bus Shetter- Panels for weather protection oan pom | sm {| see {we {os | wm                                POPP                 Pee fs                                jam Briton
  | |Neosa Parace Gikelanes Twanetnue _——SCS~C~SCSCS CNW | mm       | TOOT | ssooeO | sso       | see       [| eae                                                                         pices Scarecersorn ag
             SEALED ROAD NETWORK
[ Prcieaeeen aacimron                          |               cums [one [comme [eens [ene [cee [mes FT TT
 | _ [Sealed road pavement surveys and Investig |_SryanOconnor | cmoo2s | oraz | séo.co0 [ s6oo00 [ —sasv3_— |] 15.000 [| $23.379 |
                              ons                                                                                                [sscc2t OT dT hd] hE UT CUT CT
         SPORTS GROUNDS & FACILITIES
     Noosa District Sports Complex (Cricket Oval) | ose sanaeren | woos | roores | seaco | ssaco |  seas | sero      | sanaco [OY PT                                     oe |
             STORMWATER DRAINAGE                 [rescweenon | omer | ore      seas [wm [va]
  | [oantee Estate -Fiood mitgation planning and design ony =| Danntree Estate - Flood mitigation planning and design only        a
   pene                merrners                feeder fer tee                                    tee te                ee                                                                  Adam Briton
                                                                                                                                                                                            James Sruton
 |_fere se Creex - open drain civil works         Ross Sanderson Cm0028                                om 424             $45,874 es                         P| || oem |                    pamemon
           eee re                                af                                            oe rr                            fr                               pt | oe |                  ee
                                                               CM0023   ors7                                a             |e
       STREETSCAPE & ROAD CORRIDORS
  |          eee                               | OEE EE               Eee               ee        eee                  ee                                                    |
           TRANSPORT INFRASTRUCTURE MANAGEMENT
  [Er Ck road Langa Sree iierseion este pgracee               oa     ae [ee              ee             ee                                           ||
     — Road / nas Street Imersection improvements PIP psf pee fief reef                             ee pep                                           ||                   73%                               Line marking completed, minor works t0 carry over into 14/15.
                                                                                                                                                                                                           Trafic study completed. (No Inemarking changes required). Designs fo be issued shortly. Construction works to be cared
                                                                                                                                                                                                           lower to 14/15.
  | [Noses cancion -Desbecpamng CEA ———SCSCS~S   CR  SC |=                                                          Psion         sisess   TT
             CARRY OVER PROJECTS
 | _ [Noosa Spit interpretive Signage           | RossSanderson [|
        a
                                                                                                                                                                              Po __iccussto be adoressed
                                                                                                                                                                                           Significant risks
                                                                                     [| seamasr | terse | sovsece | ts2ecne | soncsen |
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