2021-08-16 General Committee Meeting Agenda

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Noosa Depot Roof Replacment                                                              5000                                     5,000 Carryover of final invoice costs for depot works completed in 2020/21
 Tewantin Emergency Generator                                      5000800
 Total Corporate Buildings                                                  15,000        5,000            0             0        20,000

Trails Master Plan and Implementation Plan                                              55S                                 ____ 68,553) Multiyear project. Planning underunderway. Construction scheduled for 2021-22.
 Trail 5 Upgrade                                                          1,440,725     193440,       ~~ | ~~~, _              4,634,165) Multiyear project. Planning underunderway. Construction scheduled for 2021-22.
 Total Environmental Assets, Bushland, Tracks and Trails                  1,440,725     258,993            0             0     1,699,718

 Shire Gravel Resheeting Annual Program                                    41000000                                              410,000)
 Total Gravel Road Network                                                 410,000            0            0             0       410,000

 Boreen Point Campground Upgrade Works - U&R                                    at       -30171, 70000                            39,829 U&R grant funded project under construction, with grant time extension approved.
 Total Holiday Parks                                                             0     (30,171)       70,000             0        39,829

 Whole of Shire Mobile Library Service Solution                                         346916                                   696,916 Vehicle on order, with procurement underway for kiosks
New Regional Art Gallery Pre-Feasibility Study                            125,000)                                              925000
 Total Libraries & Galleries                                               475,000     346,916             0             0       821,916
 Noosa Hinterland Priority Playground                                                   421248,       = | ~—————s«|_—s«        4,160,752) Multiyear project. Construction works underway. Scheduled for completion December.
 Sunshine Beach Skate Park New Shade Structure - U&R                        ee)         130137,    0                             130,137 |U&R funded project about to commence construction, with grant time extension approved.
Lake Cooroibah Foreshore - CatD2019                                                     500008                                  50,000 Fire Recovery Grant Project (Cat D). Not yet commenced.
 Replace Shade Shelters at Noosa Banks - CatD 2019                                       18,821)           |                     13,821 | Fire Recovery Grant Project (Cat D). Not yet commenced.
 Sunshine Beach Metal Skate Ramp Renewal                           380,000,500
 Total Parks & Playgrounds                                               4,932,000      -227,290           0             0     4,704,710
 Noosa Heads Noosa Parade Road Corridor Upgrade - Design                «2,000,000     -152833,—                               1,847,167 | Multiyear project. Planning underunderway. Construction scheduled for 2021-22 to 2022-23.
 Cooroy Maple Street Raised Pedestrian Crossing - LGGSP                    316,000      567407,       = =          ss            883,407 Multiyear project. Construction works underway. Scheduled for completion Q2.
 Tewantin, Hilton Terrace CNLGGP & Ivory Palms                          ee)              69909        20,000, += =~—~—~—_         89,909 Commencement of works delayed, with $20k variation identified.
 Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades                  ee)         176418,                                  176,418 | Works underway, with reseal work to be finalised in Q1 2021-22 to finish project.
 Peregian Beach Boardwalk - U&R                                              en)         32371,                                   32,371 U&R funded project under construction, with grant time extension approved.
Noosa Heads First Point-Picture Point Lighting Renewal                     80,0000)                                              80,000
 Sunshine Beach Belmore Terrace Pathway Renewal                             100,000)                                            100,000
 Castaways Beach Flagship Ct Missing Pathway Link Expansion                   000)                                                   00
Cooroy Maple St Pathway Overtander Av to Bruce Hwy                         190.0000                                              190,000)
Cooroy Tewantin Rd Missing Pathway Link                                    80,500)                                               80,500
 Noosaville Bluebell Ct Missing Pathway Link                               13,000)                                               13,00
Pomona Stan Topper Park Pathway Link                                        92,000)                                               92,000
 Tewantin Tinaroo Place Missing Pathway Link                                12,000)                                               92000

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