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2021-11-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Capital Works Program Delivery Status of Multi Year Projects
21/22 21/22 Total Project Total % of **Total %
21/22 YTD Remaining Actuals To Total Project Project Budget Project
Finance Project Number - Description Budget Actuals Budget Date Budget Expended Complete
500551 - Noosa Hinterland Priority Playground - Planning & Design 4,160,752 913,524 3,247,228 3,037,598 6,102,000 50% 88%
500622 - Noosa Heads Noosa Parade Road Corridor Upgrade 1,847,167 59,644 1,787,523 594,995 6,000,000 10% 25%
500864 - Tewantin Doonella Bridge Renewal 1,976,593 6,357 1,970,236 163,887 7,000,000 2% 18%
500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 3,481,193 664,250 2,816,943 2,292,161 5,213,994 44% 50%
500942 - Cooran Tablelands Road Bridge Renewal - BRP 769,650 15,677 753,973 233,639 1,364,287 17% 75%
500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 1,380,877 14,694 1,366,183 193,319 2,733,577 7% 75%
510035 - Whole of Shire Mobile Library Service Solution 696,916 1,854 695,062 4,938 750,000 1% 40%
510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 669,677 471,474 198,203 717,143 915,346 78% 82%
500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 883,407 130,231 753,176 202,550 883,407 23% 92%
510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge 553,885 2,078 551,807 28,193 580,000 5% 38%
510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 1,632,462 38,530 1,593,932 216,068 2,030,000 11% 52%
510044 - Noosaville Eumundi Road Landfill Expansion of Resource
Recovery 268,727 509 268,218 31,783 1,190,000 3% 22%
510047 - Tewantin Bypass Stage 1 8,913,379 302,919 8,610,460 789,540 9,800,000 8% 72%
510059 - Sunshine Beach Skate Park New Shade Structure - U&R 130,137 57,215 72,922 77,078 150,000 51% 99%
510064 - Trails Master Plan and Implementation Plan 65,553 8,725 56,828 23,172 80,000 29% 24%
510065 - Cooroy Belli Creek Road Bridge Renewal 879,835 20,474 859,361 75,639 900,000 8% 13%
510066 - Noosa Heads Garth Prowd Bridge Renewal 1,004,314 55,359 948,955 101,045 3,500,000 3% 5%
510067 - Black Mountain Lawnville Road Bridge Renewal 1,453,960 20,119 1,433,842 72,032 1,510,875 5% 24%
510068 - Trail 5 Upgrade 1,634,165 16,025 1,618,140 62,586 1,680,725 4% 15%
Pending
510020 - Noosa Junction Streetscape 26,047 7,863 18,184 7,863 Funding
510083 - Noosa Heads Bus Station Options Analysis and Concept Design 200,000 614 199,386 1,637 200,000 1% 1%
510084 - Cooroy Gumtree Drive Pedestrian Bridge Construction 130,000 706 129,294 706 130,000 1% 11%
510091 - Noosaville Foreshore Park Stormwater Renewals SEQCSP2124 200,000 776 199,224 776 600,000 0% 1%
510104 - Detailed Design Redevelopment Cooroy Sports Complex 50,000 243 49,757 243 1,250,000 0% 1%
510128 - Noosa Heads, Noosa Drive Halse Lane to Sunshine Beach Rd 270,000 1,323 268,677 1,323 445,000 0% 0%
Due to scale and complexity, the projects listed in the Multi-Year Project table are being delivered over multiple financial years.
**Note Total percentage project complete = total project duration completed.
The capital works program commitments totalling $22m is a combination of $11.9m in commitments and $11m in pending commitments which have been
included in this report at Figure 3 on page 6.
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