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2021-08-16 General Committee Meeting Agenda
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Page 52 of 92
Project Description 2021-22 Carryover Variation Emergent 2021-22 Comments
Original Works Revised
Budget Budget BR1
Tewantin Poinciana Avenue Pathway 45,000 -45,000 0 Duplicate project proposed for removal. Forecast for 2022/23 ($150k budget)
Park Rd Boardwalk Renewal - Temporary Path Removal 135,000 135,000 | Council resolution in April 2021 to remove the temporary footpath and remediate site
Total Pathways & Boardwalks 2,770,500 648,272 20,000 135,000 3,573,772
Public Transport Infrastructure
Shire Bus Shelter Disabled Compliant Program Annual - PTIAP Delays with completing all scheduled bus shelter replacements for 2020-21; to be undertaken in
275,000 77,391 352,391 | 2021-22.
Total Public Transport Infrastructure 275,000 77,391 0 0 352,391
Sealed Roads Network
Shire Reseal & Rehabilitation Renewal Program Annual 5,290,000 273,112 5,563,112 LRCI grant funded reseal works currently underway
Tewantin Bypass Stage 1 8,800,000 113,379 8,913,379
Total Sealed Roads Network 14,090,000 386,491 0 0 14,476,491
Sports Ground and Facilities
Cooroy Sports Complex Master Plan Implementation 50,000 50,000
Total Sports Ground and Facilities 50,000 0 0 0 50,000
Stormwater Drainage
Gympie Terrace Stormwater 560,000 33,689 593,689
Shire Bioretention Basin Renewals Program Annual 75,000 75,000
Noosaville, Project Ave Stormwater Drainage Easement Upgrade 152,324 63,982 216,306
Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 0 669.677 669.677
Dath Henderson Culvert Repairs 148,248 148,248 Emergent renewal works to culverts on Dath Henderson Road
Noosaville Foreshore Park Stormwater Renewals 200,000 200,000
Total Stormwater Drainage 987,324 767,349 0 148,248 1,902,921
Transport and Infrastructure Management
Whole of Shire Forward Planning & Design Program 400,000 400,000
Tewantin, Hilton Tce & Emest St Intersection Upgrade 0 30,854 30,854 Late Unitywater invoice received for mains relocation on on Hilton Terrace
Transport Strategy, Walking & Cycling Strategy &CNLG Grant 0 42.054 42.054
Noosa Heads Bus Station Options Analysis and Concept Design 0 200,000 200,000 | TMR contribution for planning works (50/50 TMR & council contribution)
Tewantin Doonella St & Memorial Ave Intersection Upgrade 275,000 275,000
Successful grant funding for planning works (50/50 grant & council contribution) to occur over 2021-
Noosa Drive New Pathway Reef Hotel to Noosa Parade Planning & Design 270,000 270,000 22 and 2022-23
Total Transport and Infrastructure Management 675,000 42,054 30,854 470,000 1,217,908
Waste Management
500974 - Noosa Heads The
5 1 1 1 36 6 522 1942 97 22 96 Woods Bin Storage Enclosure 0 41,076 41,076 Completion of works delayed to 2021-22
500976 - Masterplan Landfill SW Controls & Design 0 63,356 63,356 Multiyear project. Construction to commence 2021-22.
510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge 500,000 53,885 553,885 Multiyear project. Construction to commence 2021-22.
510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 1,610,000 22,462 1,632,462) Multiyear project. Construction to commence 2021-22.
510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 250,000 18,727 268,727 Multiyear project. Construction to commence 2021-22.
Total Waste Management 2,360,000 199,506 0 0 2,559,506
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