2022-06-28 Special Meeting - Item 2 - Attachment 1 - Operational Plan 22-23

Significant Initiatives/Capital Projects
   Several significant initiatives have been highlighted in the 22/23 Operational Plan. These
   initiatives are at varying levels of planning, commencement of construction or final
   implementation however all form part of Council’s priorities in the reporting year and include:

   - Development of the new Noosa Council Corporate Plan
   - Implementation of major strategies including the Noosa Transport Strategy, the Environment
     Strategy, and Economic Development Strategy
   - Implement the Walking and Cycling Strategy
   - Noosa Hinterland Recreation Trails Upgrade
   - Implementation of the Coastal Hazards Adaption Plan
   - Implementation of the Climate Change Response Plan
   - Development and adoption of Noosa’s Waste Management Strategy
   - Completion and implementation of the Housing Strategy
   - Development and implementation of a Destination Management Plan
   - Implementation of the Noosaville, Eumundi Landfill Master Plan


   Council’s capital program will increase significantly in 22/23 because of Council attracting
   more than $20 M in government grants and external funds to support Council in undertaking job-
   creating and community projects to stimulate economic development and build community
   resilience to natural disasters.

The most significant capital projects include:
   Bridge Renewal Programme 5.1M (Cooroy Belli Creek Road bridge Renewal 1.8M; Noosa
   Heads Garth Proud Bridge Renewal 3 M; Black Mountain Lawnville Road Bridge 292K)

   Shire Reseal Program 5.3 M

   Noosa Heads Parade Corridor Upgrade 4.6 M

   Living Firetec Lab Upgrade Disaster Recovery 1.5 M

   Federal Middle Creek Road reconstruction 1.3 M

   Noosaville Noosa Lock and Weir Annual Renewal program 1.2 M

   Tewantin Beckmans Road Bypass Stage 1, 2 M

   Noosa Hinterland Trail 5 Upgrade 1.1 M

   Noosa Heads Dogbeach SEMP 1 M

   NDCS- Stage 1 Mc Kinnon Drive Community Sports Centre 750K




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