2021-08-16 General Committee Meeting Agenda

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Tewantin Doonella BridgeRenewal                                     980,000,     26,593}                            1,976,593 | Multi-year project. Design underway, with construction scheduled for 2021-22 to 2022-23
   Cooran Tablelands Road Bridge Renewal —=S=S=S*=*~“*~*~*~*~*~*sS~*~*S*S«~SSSTB| «NTS OTA|S*|~S*S*~*S*~YCS*S*« 88,650 Mlt-year project. Tender & grant funding negotiations underway
   ‘Kin Kin Wanpunga Lane Bridge Renewal     SSSSS~SS~«wiSBHBZD|_—~=«DHSHS|SS*|S*S*~*™SCSCS*«S*S 80,877 Multi-year project Tender & grant funding negotiations underway.
    Cooroy Belli Creek RoadBridgeRenewal                                900,000     20,165)            |                879,835) Mult-year project. Design underway, with construction scheduled for 2021-2200
    Noosa Heads Garth ProwdBridgeRenewal                               000,000       4314) | __ 1,004,314 | Multi-year project. Design underway, with construction scheduled for 2021-22 to 2022-23
    Black Mountain Lawnville Road Bridge Renewal                      1,470,874      16,914) | __ 1,453,960 Multi-year project. Design underway, with construction scheduled for 2021-22000
    Cooroy Gumtree Drive PedestrianBridge Construction           130,000,800
    Total Bridges                                                      7,460,772     134,457          0            0     7,595,229
   NoosaHeadsDogBeachSEMP                                             1,090,000,      1.547)           | S| _«A,441,547 Mult-yearproject Works scheduledfor 2021-220
    Noosa WatersRevetmentWall                                           80000        78.768} |                         __ 128,768 Construction currently underway for revetment wall works. Expected completion Qt.
    Replace Dune Fencing atFirstCutting-Catb20190                                   800          |                     __25,000 Construction commencing August for dune fencing work. Expected completion Q1.
    Renewal of revetment wall at O-Boats Gympie Tce, Noosaville         175,000           | | ____ 175,000 Project is design ready, with scope revised to also T-Boatsemergent works.
    Noosa Heads Main Beach Sand Recycling System PipeworkRenewal        100,000,                                         100,000)
    Noosa Main Beach Removable Sand Break Seating Structure      7500000
    Noosa Main Beach Shower & Rock Wall Seating Improvements            185,000                                           885,000
   Noosa Heads Main Beach AccessbityMat                         |                     |__|                    20.000,    2.000 810K    cing contrxton om Sandy Boon towards beach mat. Scope and timing tobe confirmed.
    Total Coastal Canals and Waterways                                 1,675,000     155,315          0       20,000     1,850,315
    Cooroy Cemetery Plant &EquipmentShed                               180,000                                            80,000)
    Total Cemeteries                                                     180,000          0           0            0      180,000
    Rufous St- Stage 3 Community House, Car Park & Landscape          2,100,000   1,346.91)                             (3,446,491 | Multyear project. Construction works underway,
   Rufous St=Stage 3 Digital Hub Expansion =                SS~S*~“‘~*~*~étS*~“‘dR‘SSG’~S~*~*~*~*~*~*~™S~S*~*~*~*~*~YSCS*S*SC«S SG Multyear project Construction works underway.
   Rufous St-Stage 3Project Management _—=SSSS~=~<“—~*~—~sSSC*‘“‘CN!#(#Y!”SOWC#OONG7|~~~~OW*~*~=«S~SS~SS~*«Y~S~~«29,767|Muliyear project Construction works underway
    NAC ReplacementofLightPoleFitings                                            8D}             |                 |___59,500) Replacement works delayed to 2021-220
    Pomona School of Arts Hall- Amenities Upgrade-W4Q                               183,590)     -70,000/ SS ____ 113,590 W40 funded project under construction, with grant time extension approved.
    Tewantin Sports Complex-NavyCadets-W4Q0                                         134,391)     70,000,           |__204,391 | W240 funded project under construction, with grant time extension approved.
    NAC Switchboard Replacement                                                    185,000 |                         ___135,000|Reptacment works delayed to 2021-220
    Living Fire Tech Lab-DisasterRecCatD                               963,000,     -28,092)                            1,934,908 | Multiyear project. Planning underunderway. Construction scheduled for 2021-22, 0
   Peregian Beach Rufous St Public At-Catb20i9.~=~=~*~*~*~<“‘*”S*SC*OYS*« BBA] SS*S*S*~*~S:*S*~<“*‘“‘*SCS*«G, BG Fre Recovery Grant Project (CatD).Notyetcommenced —SSS~S
    Sunshine Beach NAC Dosing ControlierRenewals                 170008000
    ‘Sunshine Beach NAC PoolCleanerRenewal                                98,000                                          28,000
    Tewantin ReGen Wellbeing and Community Hub Feasability Study |      100.000,                                           000
    Total Community Facilities                                        4,209,000    1,915,446          0            0     6,124,446
Corporate Buildings

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