CAPITAL PROGRAM 2022/23 DELIVERY STATUS · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                         8 AUGUST 2023


  Upcoming tenders, evaluations             •   Tewantin, Doonella Bridge - Renewal
  and awards for projects
  budgeted for construction in              •   Noosa Heads, Garth Prowd Bridge - Renewal
  the 2022/2023 financial year:
                                            •   Noosa Heads, Noosa Woods - Pathway
                                            •   Sunshine Beach, Ed Webb Park - Upgrade
                                            •   Noosa Waters, Entry Statement – Renewal
                                            •   Tewantin, Doonella Bridge (Design) – Renewal
                                            •   Noosa Heads, Noosa Drive Halse Lane to
                                                Sunshine Beach Rd – New

The Design Services team are currently undertaking design works and providing design support
to 56 projects scheduled within the 2022/2023 financial year, with a combined design and
construction value of $16.7m.

Design output this quarter has been impacted by the movement of key staff (currently 2 (two)
vacant full-time equivalent positions) and ongoing construction support.

The road reseal program has expended $5.9m of the $5.7m budget for 2022/2023 financial
year. Of the annual program, reseal of the following roads were undertaken during the final
quarter of 2023/2023 financial year:
   • Noosa Springs, Noosa Springs Drive
   •   Noosa, David Low way
   •   Sunshine Beach, Dolphin Bay Drive
   •   Tewantin, Moorindil Street Roundabout.
   •   Peregian Beach, Heron Street, Peregian Beach.
   •   Noosaville, Shorehaven Drive.
Of the annual gravel resheeting program the following roads were undertaken during the final quarter
of the 2022/2023 financial year:
   •   Kin Kin, Neusa Vale Road
   •   Kin Kin, Bates Road
   •   Cootharaba, Kinmond creek Road.
The Shire Wide Pathway Program continues into the 2022/2023 financial year. The following
pathways received renewal and upgrade works during the final quarter of the final quarter of
2022/2023:
   •   Pomona, Stan Topper/ Memorial Avenue Missing Pathway Link
   •   Tewantin, Moorindil Street
   •   Cooroy, Maple Street Pathway/ Overlander Avenue to Bruce Highway Overpass - Ongoing
   •   Cooroy, Miva Street/ Tewantin Road - Ongoing,

The following pathways are in the planning and procurement stages, in preparation for undertaking
the works.
   •   Tewantin, Memorial Park/ Poinciana Avenue Pathway