2022-11-08 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                             8 NOVEMBER 2022


The report provides an opportunity to highlight and discuss projects within the program and
confirm the delivery status of projects delivered in the 1st quarter of the 22/23 financial year.

It is important to note that the financial summary provided in this report is subject to timing and
report accruals (i.e. a major project funded over multiple years may be significantly closer to
completion than the 22/23 financials may indicate).

1.     Current Projects
The major focus in the 1st quarter of the 22/23 financial year has been:
•     Continuing various stages of construction of major projects that have been budgeted over
      multiple years including:
      o     Cooroy Belli Creek Road Bridge renewal
      o     Noosa Parade Corridor Upgrade
      o     Tewantin Bypass Stage 1
      o     Noosaville Eumundi Road Landfill Expansion of Resource Recovery Area.

•     Emergent works include:
      o   Sunrise Beach Shopping Centre – Shop fit out
      o   Boreen Point Campground Storage Shed Replacement.

•     Review of tender submissions for a number of major projects also budgeted for
      construction delivery this financial year are underway; these include:
      o     Peregian Beach Living Fire Tech Lab
      o     Noosa Heads Garth Prowd Bridge Renewal
      o     Noosa Hinterland Trail 5 Upgrade
      o     Sunshine Beach Ed Webb Park Upgrade - LGIP
      o     Noosa Waters Lock and Weir Renewal
      o     Tewantin Doonella Street & Memorial Avenue Intersection Upgrade
      o     McKinnon Drive Community Sports Complex Facility
      o     Bus Stop Disability Compliance Program.

•     Upcoming tenders, evaluations and awards for projects also budgeted for construction in
      the 22/23 financial year include:
      o     Tewantin Sundial Park BMX Track Upgrade
      o     Noosa Trail 5 Upgrade – Trail 5 Hub Upgrades
      o     Cooroy Library Outdoor Shade Structure
      o     Noosaville Gympie Terrace Foreshore Shelter Renewal
      o     Noosa Heads Precinct Western End Sofitel Boardwalk
      o     Federal Middle Creek Road Reconstruction
      o     Sunshine Beach Douglas Lane Road Rehabilitation
      o     Black Mountain Lawnville Road Bridge Renewal.

The Design Services team are currently supporting the design of 14 projects with multiple sub-
projects with an estimated design value of $988,000 and estimated construction value of $21m.
Design output this quarter has been impacted by the movement of key staff (currently 1.5 vacant
full time equivalent positions), construction support and disaster recovery support.



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