2020-12-08 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                         8 DECEMBER 2020


Project name/description                          Type              Total   Project            Funding Stream             Project Review update
                                                                  Project   Management
                                                                     Cost
Noosa Triathlon Club clubroom alterations to      Operational     $ 3,000   Buildings     &    State W4Q - $2m Unite      Works completed
better accommodate equipment                                                Facilities         and Recover

Refurbishment of 14 year old tiered seating at    Capital   -   $ 100,000   Community          State W4Q - $2m Unite      Scope being finalised, contract to be
The J                                             Renewal                   Services           and Recover                awarded before Christmas.

Sunrise     Beach   Sobraon     Street    Slope   Capital   -   $ 915,346   Design, Delivery   State COVID Works for      Design Specification finalised. ITT prep
Stabilisation                                     Renewal                   and                Queensland        -$1.8m   underway.      Single    lane     closure
                                                                            Infrastructure     Local     Roads      and   maintained. Note that LRE excludes
                                                                                               Community                  footpath project component.
                                                                                               Infrastructure Program -
                                                                                               $790k

SHINE additional accommodation for women &        Capital   -   $ 250,000   Buildings     &    State COVID Works for      Preferred contractor selected with
children leaving domestic violence situations     New                       Facilities         Queensland -$1.8m          contract execution imminent. Quote has
                                                                                                                          been received for electrical works.
                                                                                                                          Funding top-up will be needed from TSA
                                                                                                                          which has been confirmed in writing. At
                                                                                                                          this stage end-of-March deadline will be
                                                                                                                          achieved.

Pomona Memorial School of Arts Hall -             Capital   -   $ 264,000   Buildings     &    State COVID Works for      90% Design Complete ITQ to go to
Amenities Upgrade                                 Upgrade                   Facilities         Queensland -$1.8m          market when design is approved by the
                                                                                                                          PCG

Shire Wide Electrical      Distribution   Board   Capital   -    $ 60,000   Buildings     &    State COVID Works for      1st round 11 locations complete, 2nd
additional renewals                               Renewal                   Facilities         Queensland -$1.8m          round 12 locations underway, 3rd round
                                                                                                                          to be scoped and ITQ released.

Noosaville Wallace Park Pathways Renewal          Capital   -   $ 119,000   Design, Delivery   State COVID Works for      Current scope completed, funding
Stage 3 & 4                                       Renewal                   and                Queensland -$1.8m          underspend to be used on additional
                                                                            Infrastructure                                pathways in precinct. Additional works to
                                                                                                                          be completed by January 21.




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