2021-11-09 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                              9 NOVEMBER 2021


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:
    Noosa Waters Revetment Wall works
    Sunshine Beach Skate Park New Shade Sail
    Sobraon Street Slope Stabilisation.

Sunshine Beach Skate Park Shade Sail
Construction was completed on 29 September 2021, $10,000 under budget and community
feedback is ‘the skate park feels bigger, we love it”.




Sunrise Beach Sobraon Street Slope Stabilisation




Summary
The capital works program commitments total $22m which is a combination of $11.9m in
commitments and $11m in pending commitments which have been included in this report at Figure
3.
With a large ramp up of design and delivery activities to support the capital works program which
includes unprecedented amounts of grant funding, the Infrastructure Services Department is
addressing staffing shortages with recruitment activities for a Project Delivery Coordinator, two
Project Manager roles, one Project Officer role and a Planning Coordinator.
Figure 4 reflects the escalation in works as seen by the financial commitments totalling $22m.


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