CAPITAL PROGRAM 2024/25 DELIVERY STATUS · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                 12 NOVEMBER 2024




 Noosa Heads, Lions Park Amenities
 Upgrade
 Full upgrade of the existing amenities,
 including meeting the latest Australian
 standards for disability access.




Emergent Projects
Emergent works approved by Project Control Group (PCG)/Capital Works Executive (CWE) during
Q1 include:
     • Boreen Point, Amenities Upgrade of Rainwater System
     •   Tewantin, Cemeteries – purchase of grave shoring equipment


Tenders
Review of tenders for major projects during Q1 include:
     • Noosa Heads, The J - Airconditioning System Stage 3
     •   Pomona, SES Amenities Upgrade
     •   Tewantin, Admin Building – Replace Main Aircon Condenser


Upcoming tenders planned for Q2 include:
    • Noosaville, 74 Goodchap Street Stormwater Drainage
     •   Sunshine Beach, 56 Low Way Retaining Wall
     •   Sunshine Beach, Ed Webb Park Upgrade Stage 1
     •   Tewantin, Doonella Bridge Renewal (Design)
Major Programs 2024/25

The below summary provides an update on a selection of major programs within the 2024/25 Capital
Works Program.


Reseal Program
The Road Reseal Program has expended $676k of the $5.1m budget. The following roads on the
annual reseal program were undertaken during Q1 2024/25:
    • Black Mountain, Blueberry Drive (Roundabout to Sugargum Place and Sugargum Place to
         Blueberry Loop)
     •   Cooroy, Kauri Street (Tewantin Road to Lake Macdonald Drive)
     •   Noosaville, Bartlett Road