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
 Shire Pathway Renewal Program                       Capital     -   $ 332,000   Design, Delivery    State COVID Works for   Program aligned with Wallace Park
                                                     Renewal                     and                 Queensland -$1.8m       pathway project and maintenance
                                                                                 Infrastructure                              projects.

 Community Groups         - halls and facilities     Capital     -   $ 250,000   Buildings       &   State COVID Works for   14 locations identified for works, 12
 maintenance/refresh                                 Renewal                     Facilities          Queensland -$1.8m       completed remaining are awarded to be
                                                                                                                             completed before Christmas.

 Cooroy Camphor Laurel Timber Initiative -           Capital     -    $ 50,000   Buildings       &   State COVID Works for   ITQ closed, evaluation being undertaken,
 Remove and replace amenities                        Renewal                     Facilities          Queensland -$1.8m       practical completion 26th March 2021

 Cooroy Butter Factory - The Pottery Studio          Capital     -    $ 10,000   Buildings       &   State COVID Works for   Completed
 Security Fence                                      New                         Facilities          Queensland -$1.8m

 Former Navy Cadets Building repairs works           Capital     -   $ 150,000   Buildings       &   State COVID Works for   Scope being finalised, contract to be
                                                     Renewal                     Facilities          Queensland -$1.8m       awarded before Christmas with practical
                                                                                                                             completion March 2021

 Conservation       Projects      on      Council    Operational     $ 220,000   Environmental       State COVID Works for   TBA
 Land/Reserves                                                                   Services            Queensland -$1.8m


Notes
1. Funded from State W4Q ($125k) and Federal Local Rds ($790k)
2. Refer separate schedule for detailed breakdown




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