2022-01-17 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   17 JANUARY 2022




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GENERAL COMMITTEE MEETING AGENDA                                                                             17 JANUARY 2022

        Noosa Shire Council
       2021/22 Budget Review 2 - Capital Submissions

       [Sunshine Beach Skate Park New Shade Structure 0      80.95T                                                          888
      [Replace Shade Shelters atNoosa Banks                                                                                   8B
      [Sunshine Beach Metal SkateRampRenewal                80.000, 8OOOC—C—CSSCSC‘“‘(‘SNCCC*dC
       Total Parks& Playgrounds                              OKT
      |Noosa Heads Noosa Parade Road ComdorUpgrage          BATT                                                            88
       [Coorey Maple Street Raised PedesinanCrossng ss S8S4OTSC~—sSSCS™SSSCSC“‘COCSC™C‘isA, OC™—™OTCOCOCSCSCSCSC*Sd
       [Wallace Park Pathway 586
       INoosavile Sea Eagle Drive & Shire Drve Pathway Upgrades «176.418 =—=SSS*~*~CS*~« TRS) SSS*~<“<~*‘“‘*S*S*S*SCSCS*C*~*C«        sR reallocated tothe reseal program. Project completed     |
       [Peregian Beach Boardwalk 00                                                     so)                                    5.321 Works complete with savings realised as actual costs under budget estimate _|
       [Sunshine Beach BelmoreTce PathwayRenewal            00.000                                              f20,000)            Construction delayedto 2022/23,
       (Cooray Maple St Pathway OverianderAv BruceHwy       10,000                                              ato 000)            construction delayedto 2022/23.     OOOO™~<“Cs*~*‘“‘s*~*~*~*~*~*~*

      [TewantinEmest_Goodchap StPath Linkage                                                                                  25,000 SEOESP 3-year grant project committed for delivery in 2021/22
       Peregian Beach Plover StPatwayPpertoJacrna                                       S888 8,000 SECS 3-year grant project committed fordelivery in 2021/22
      [fotal Pathways &Boardwalks                          TTT,                     280,074)      103,000       (290.500)   3.106.201                                             C—C“‘“‘CNC‘idCN
       Public Amenities RenewalProgram                                                            0,000                |(200,000|SEQCSP 3-year grant project committed for delivery in 2021/22,
      [fotalPublicamenities                                                                       200.0000
       [Shire Bus Sheer Disabled Compliant ProgramAnnual    362.901                                                        8B
       [Total Public Transportinfrastructure          SAB
     paanesmen                                            ae                       es                             |             ee
                                                                                                                                     Eagle Drive respetive’
       Tewantin Bypass Stage 1                                                       400.000                   {2,000,000}          Works underway. Some costs rescheduled to 2022/23 based on project timing,
                                                                                                                                    and associated pavement work on Cooroy Noosa Rd reallocated from the reseal
penom em                                                                                  ||                                                  tena nananememcm                                  |
      [TotalsealedRoadsNetwork                             ATES          86.231      176.418                  (2.000.000)  12739140                                                     C—C‘“‘CSCisCS
       Sports Ground and Facilities
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