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2022-01-17 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Attachment 2
Page 50 of 72
GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Attachment 2
Noosa Shire Council
2021/22 Budget Review 2 - Capital Submissions
Tomes es
\Cooran Tablelands Road Bridge Renewal 768,650 1,179,361 Tender and additional cost approved at August Council meetings, with additional
grant endorsed to part fund variation
e) to part fund variati
|\Cooroy Belli Creek Road Bridge Renewal 879,835 Realignment of multi-year project timing from 2021/22 to 2022/23.
Tender proposed to commence in January 2022 with construction forecast
2022/23
pe Pee ee
Black Mountain Lawnville Road Bridge Renewal 1,453,980 (1,330,960) of multi-year project timing from 2021/22 to 2022/23.
Planning and design underway.
\Cooroy Gumtree Drive Pedestrian Bridge 130,000 (95,000) Realignment of multi-year project timing from 2021/22 to 2022/23. Planning,
approvals and tender underway in 2021/22, with construction in 2022/23
rotalpridges ZA ,615,966 35,000 (4.303.702) 842493
eee ead gn cneay th cncin eer 20273
Planning and design underway, with i for 2022/23
eee mnaneyeinion to movenber oe sheng sen,
Project delivery wi is to due to fish E -
Noosa Waters Revetment Wal
Noosa Heads Main Beach Sand Recycling System Pipework 100000 s—<—~sSS~—iO nn O—™—OTCSC‘(S
INoosa Main Beach Shower & RockWallSeatng 185.00, OONOCOC—OSOOOCOC“‘“CSCNSC(‘(NNNN.CCdi
[Total Coastal Canalsandwaterways 8303196000) BIS
[Corey Cemetery Piant &Equpment Shed 180.00
[fotalCemeteries BOD 80000
Rufous St-Stage 3 Community House, CarPark&Landscape, 348.103
[Rufous St-Stage 3 Civil Works (WaterMain) OSS |
[Rufous St-Stage 3Digial Hub Expansion = C—CiSOSSSCs‘“Ss™sSSSCSSSSS |
[Rufous St- Stage 3 Project Management
JNAC Replacement of Light Pole Fittings 850
Pomona School of Arts Hall-Amenities Upgrade SS113600—SSa2.a8) SS. 202 Works complete with savings realised as actual costs under budget estimate
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