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2021-04-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 APRIL 2021
Page 18 of 43
Project heie Proposed Bes Change: Details
s Budget Changes Budget | Category seo)
rs ee SA a SEE oo SE
Sunshine Beach Skate Park New Shade Structure woo] CT SC OOCC~—CSCSCSCSCSYS
[ake Cooroibah Foreshore - Catb2019 oof | __aooof i) SY
Replace Shade Shelters at Noosa Banks - Cat D2019 50.000] 50000)
Total Parks & Playgrounds 1,224,554 480,446 1,705,000
Pathways & Boardwalks : : |
Noosa Heads Noosa Parade Road Corridor Upgrade 100,000 100,000) Brought forward |Planning and design works brought forward from 2021/22 following
from 2021/22 —|successful grant application
Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 347,000[ 347,000)
Tewantin, Hiton Terrace CNLGGP & Ivory Palms ES A RE <
Wallace Park Pathway 586 Waa Temp «id SSC] OOCOCOCOCOCC~C~*Y
Shire Pathway Renewal Program Annual - W4Q 332,000} 892,000]
Noosavile Sea Eagle Diive & Shire Drive Pathway Upgrades sete] id IT] COOOCOCOCOCSCSCSCSCSCSCSC“CNC*”
Noosa Heads Main Beach Boardwalk LED Lighting Renewal Too0f —SC~dCC‘OOOOCSOOCOCOCOCOCOCCSY
Peregian Beach Boardwalk - U&R 230,000[ 20,0007
Noosa Heads Sunshine Beach Road Pathway Lighting USR Teo.00o[ <i S000 CS
Cooroora Trail Loop and Trail Hub |; & 240,000 240,000]Grant /Levy — [Planning and design works included in 2021/22 program following
Funded Work __|successful grant application
Total Pathways & Boardwalks 1,888,002 340,000 2,228,002
Public Amenities _ _ ie i
Public amenities renewal and upgrade works - UR i a
Total Public Amenities 220,000 0 220,000
Public Transport Infrastructure
Shire Bus Shelter Disabled Compliant Program Annual - PTIAP 250,000f 250,000]
Total Public Transport Infrastructure 250,000 0 250,000
SealedRoads Network
Shire Reseal & Rehabilitation Renewal Program Annual 3,091,726) 997,811 4,089,537 |Grant / Levy Additional reseal works fully funded under LRCI grant (half to
Funded Work _Joccur this financial year
Damaged Guardral Renewals (Various) Brel id rT OOCOCOCOOCCC‘(‘#*‘’
Shire Sealed Road Network Rehabilitation and Reconstruction 790,000) 70000; fe
Tewantin Bypass Stage 1 600,000} | 800,000
Total Sealed Roads Network 4,507,494 997,811 §,505,305
‘Sports Ground and Facilities Me !
Tewantin Netball Courts Upgrade - U&R 310,00of 80000
Total Sports Ground and Facilities 310,000 0 310,000
Stormwater Drainage _ ; | :
Gympie Terrace Stormwater Dol _-i| ool] TTTTTTTTCTTCTCCTC—CS™Y
Shire Bioretention Basin Renewals Program Annual Teo) ——<d[ to] | TTTTTTCCCC~™Y
Noosaville, Project Ave Stormwater Drainage Easement Upgrade 237 ,324| -152,324 85,000 Revised schedule with procurement underway and construct to
2021/22 start June 2021 into the 2021/22 financial year
Sunrise Beach Sobraon Street Slope Stabiisation - 4G &LRCI Teel —i| teamey CE CSC~SCS
Marcus Beach DLW -Emergent Stormwater Culvert Works | 266,210 266,210 Emergent works to address abutment B on Marcus Beach
Works stormwater culverts
Total Stormwater Drainage 1,264,860 113,886 1,378,746
‘Transport and Infrastructure Management {|
Whole of Shire Forward Planning & Design Program 500,000] 500,000)
Tewantin, Hitton Tce & Emest St intersection Upgrade Tasso] SiC] PTC
Sunshine Beach Pacific Avenue Pathway, Pedestrian & Dranage moe] Sid SCO OOOCOCOCOCOCSCSCSCSSY
Transport Strategy, Walking & Cycling Strategy &CNLG Grant 2s0as6f 06]
Total Transport and Infrastructure Management 2,210,701 0 2,210,701
Waste Management |
Noosa Heads The
5 1 1 1 54 4 328 2444 82 19 83 Woods Bin Storage Enclosure samo] COCSCSCSCSCSC*dS
Masterplan Landfill SW Controls & Design 115.466) 115,466f
illegal Dumping Hotspot 59.433} 9,43]
Noosaville Eumundi Road Landfill Outbound Weighbridge 560,000 -480,000 80,000 | Delay into Works delayed due to revision of tender and scope. Scheduled for
2021/22 construction in 2021/22
Noosaville Eumundi Road Landfill Liner, Cell capping design 2,110,000 -1,910,000 200,000 | Delay into Works delayed due to revision of scope. Scheduled for
2021/22 construction in 2021/22
Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area 750,000 -700,000 50,000 Works delayed due to revision of scope. Scheduled for
2021/22 construction in 2021/22
Total Waste Management 3,653,356 -3,090,000 $63,356
Shit mer Tel 6,480,000 0 6,480,000
Asset Management AL !
Shire Bridge Annual Level 3 Inspections Annual S5o00f 55000
Zero Emissions Noosa Project Implementation 521655] 524655]
Shire CCTV Dranage Condition Assessment Program Annual 7000 _———+4dt nooo] Sid SCCCCCSCSCSCOCCCC~C~S
Shire Road Infrastructure Asset Data Mat & Condition Annual 340,000f 840,000
Asset Management Systems Implementation 200,000] 200,000)
Noosa Junction Streetscape oof + 000d SSCS
Total Asset Management 1,382,655 0 1,382,655
Fleet - Plant Replacement |
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