2020-12-08 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                        8 DECEMBER 2020


                                                                                                                                             ATTACHMENT 2
CONSOLIDATED PROJECT LIST - COVID RECOVERY FUNDING $4.6M
TOTAL FUNDING       $      4,620,346

Project name/description                            Type              Total   Project            Funding Stream          Project Review update
                                                                    Project   Management
                                                                       Cost
Public Amenities Renewal of fit outs and fittings   Capital   -   $ 220,000   Buildings     &    State W4Q - $2m Unite   12 locations identified for works, 9
across a number of public amenities across the      Renewal                   Facilities         and Recover             completed with 3 to be finished Nov 20.
Shire, as a result of recent condition                                                                                   Additional locations for works to be
assessments.                                                                                                             completed with remaining funding.

Boreen Point Campground - Tank replacement x        Capital   -    $ 60,000   Buildings     &    State W4Q - $2m Unite   100% Design Complete in two stages the
5 existing concrete tanks are suffering concrete    Upgrade                   Facilities         and Recover             Water storage went to Market 6Oct20,
cancer and are leaking

Boreen Point - Groundwater Treatment Existing       Capital   -   $ 160,000   Buildings     &    State W4Q - $2m Unite   100% Design Complete in two stages the
system past end of useful life, less than optimal   Upgrade                   Facilities         and Recover             Water storage went to Market 6Oct20,
water treatment - leading to maintenance issues
with hot water systems, clogging of pipes etc.

Peregian Beach Boardwalk Renewal North of           Capital   -   $ 230,000   Design, Delivery   State W4Q - $2m Unite   Design finalised.   Procurement   docs
Tower to Access 57 includes removal of existing     Renewal                   and                and Recover             prepared.
boardwalk,     revegetation,     relocation  of                               Infrastructure
replacement shower facility and concrete
pathway and timber boardwalk as well as
completing final link of boardwalk

Noosa Heads Sunshine Beach Road Pathway             Capital   -   $ 150,000   Design, Delivery   State W4Q - $2m Unite   Contract awarded, works to commence
Lighting Upgrade (Transit Centre to Bicentennial    Upgrade                   and                and Recover             early in the new year.
Drive) - finishing components to complete                                     Infrastructure
lighting in this section. Safety issue.

Noosa Regional Gallery - Refurbishment of           Capital   -   $ 200,000   Buildings    and   State W4Q - $2m Unite   Final architect drawings and hydraulic
Foyer & Amenities to be DDA Compliant               Renewal                   Facilities         and Recover             plans to be approved and ITQ released.




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