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2022-01-17 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Page 53 of 72
GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Noosa Shire Council
2021/22 Budget Review 2 - Capital Submissions
Detaled Design Redevelopment Cooray Sports Complex 80.000
[otal SportsGroundandFaciiies 0.000,
JGympie Terrace Stommwster 8g
Noosaville, Project Ave Stormwater Drainage Easement Upg 282,098 498,404 Tendered cost to undertake works significantly higher than original budget
estimate due to factors including site constraints and inflated market
[Sunrise Beach Sobraon Steet ope Stbilsaton —SOOUETFsC“~*~s*s*sS™S*~*~“s*S*sS™*~étéOOSC ns —SOCOC‘<S
ee | rung n 2/2 wh nso heed 20223
desig c in 2021/22, with construction scheduled in 2022/23
frotal stormwater Drainage SSSCSC~SCSC~C‘ OSC
Noosa Junction Sueetscape 20. 200,000 S_—«26,087 Progress stage 1A design works. Tobe funded through levy infiture years. |
Total Streetscape Road Corridors 26,047 o 100,000 0 o 126.047
[Tewantin, Hilton Tce & Emest St intersection Upgrade —=ss—s=itiSsS*~<i*é‘sRSYSCOC*‘CS™#O#*‘C‘C*“‘«U9;9686 Projectcomplete. Minor savingsrealised =
Transport Strategy, Walking & Cycling Strategy &CNLG Grant 42.05 8
INoosa Heads, Noosa Drive Halse Lane to Sunshine SeachRd 270.00, COC™~—SSC“‘cRTOOOSCOC~—CSCSC“‘“C*CSC*“‘“‘S™S™S*™S™S™S™C™C™C™C~C™C~C~C~CCC~*YS
Total Transport and Infrastructure Management 1,217,908 0 (888) 0 0 1.217.020
INoosa Heads The
5 1 1 1 19 4 461 1575 88 65 58 Woods’
5 1 1 1 19 5 548 1575 44 65 58 Bin
5 1 1 1 19 6 591 1575 88 65 46 Storage
5 1 1 1 19 7 683 1575 126 65 46 Enclosure
5 1 1 1 19 8 819 1575 44 65 48 =
5 1 1 1 19 9 1035 1575 88 65 46 40078
5 1 1 1 19 10 1788 1575 99 65 26 26,000)
5 1 1 1 19 11 1924 1575 147 65 0 —=—«N5,076
5 1 1 1 19 12 2070 1575 71 65 0 Delay
5 1 1 1 19 13 2140 1575 28 65 0 of
5 1 1 1 19 14 2167 1575 34 65 77 of
5 1 1 1 19 15 2200 1575 82 65 7 project
5 1 1 1 19 16 2281 1575 142 65 7 construction
5 1 1 1 19 17 2427 1575 50 65 25 until
5 1 1 1 19 18 2487 1575 98 65 25 2022/23
4 1 1 1 20 0 249 1631 2735 30 -1
5 1 1 1 20 1 245 1627 127 46 84 [Masterplan
5 1 1 1 20 2 371 1627 93 46 89 Landfill
5 1 1 1 20 3 471 1627 24 46 75 SW
5 1 1 1 20 4 501 1627 105 46 75 Controls
5 1 1 1 20 5 609 1627 16 46 0 &
5 1 1 1 20 6 628 1627 89 46 0 Design
5 1 1 1 20 7 1038 1627 47 46 43 8.
5 1 1 1 20 8 1981 1627 78 46 37 888
4 1 1 1 21 0 249 1665 2735 68 -1
5 1 1 1 21 1 315 1661 197 94 24 eee
5 1 1 1 21 2 699 1661 142 94 31 eee
5 1 1 1 21 3 1788 1665 102 68 51 |
5 1 1 1 21 4 2148 1661 424 94 47 eee
4 1 1 1 22 0 2100 1708 363 25 -1
5 1 1 1 22 1 2100 1716 69 17 36 pproac
5 1 1 1 22 2 2219 1708 28 17 69 Ening
5 1 1 1 22 3 2271 1704 32 32 96 to
5 1 1 1 22 4 2303 1704 46 32 96 site
5 1 1 1 22 5 2351 1704 75 32 95 master
5 1 1 1 22 6 2442 1715 21 7 67 plz
4 1 1 1 23 0 249 1736 2735 65 -1
5 1 1 1 23 1 305 1732 138 91 20 ee
5 1 1 1 23 2 1905 1732 365 91 25 ee
4 1 1 1 24 0 2089 1781 91 18 -1
5 1 1 1 24 1 2089 1781 91 18 41 2022/23_
4 1 1 1 25 0 242 1804 2690 34 -1
5 1 1 1 25 1 242 1804 127 33 9 Noosaville
5 1 1 1 25 2 369 1804 96 33 94 Eumundi
5 1 1 1 25 3 470 1804 59 33 95 Road
5 1 1 1 25 4 531 1804 91 33 79 Landfill
5 1 1 1 25 5 622 1804 113 33 96 Expansion
5 1 1 1 25 6 734 1804 31 33 96 of
5 1 1 1 25 7 770 1804 105 33 95 Resource
5 1 1 1 25 8 1011 1804 106 34 92 268,727
5 1 1 1 25 9 2071 1807 89 33 96 Project
5 1 1 1 25 10 2159 1807 86 33 96 delayed
5 1 1 1 25 11 2244 1807 97 33 96 aligning
5 1 1 1 25 12 2341 1807 29 33 96 to
5 1 1 1 25 13 2374 1807 121 33 96 completion
5 1 1 1 25 14 2497 1807 26 33 96 of
5 1 1 1 25 15 2528 1807 50 33 97 site
5 1 1 1 25 16 2577 1807 131 33 94 masterplan.
5 1 1 1 25 17 2712 1807 78 33 96 Design
5 1 1 1 25 18 2789 1807 96 33 96 2022/23
5 1 1 1 25 19 2885 1807 48 33 96 and
4 1 1 1 26 0 244 1833 2072 44 -1
5 1 1 1 26 1 244 1833 111 44 96 Recovery
5 1 1 1 26 2 2081 1848 136 19 95 construction
5 1 1 1 26 3 2223 1848 93 22 95 2023/24
4 1 1 1 27 0 250 1877 1821 39 -1
5 1 1 1 27 1 250 1885 58 19 96 Total
5 1 1 1 27 2 313 1887 73 17 96 Waste
5 1 1 1 27 3 392 1887 150 25 96 Management
5 1 1 1 27 4 993 1877 120 36 90 2,559,506
5 1 1 1 27 5 1283 1887 15 17 39 o
5 1 1 1 27 6 1363 1877 118 39 92 2,672,653
5 1 1 1 27 7 1651 1887 15 17 32 0
5 1 1 1 27 8 1780 1878 105 38 94 (269,719)
5 1 1 1 27 9 1960 1887 111 25 91 4,962,440
4 1 1 1 28 0 245 1945 2746 39 -1
5 1 1 1 28 1 1036 1923 97 77 0 eS
4 1 1 1 29 0 249 2125 2735 33 -1
5 1 1 1 29 1 245 2106 66 66 76 [Shire
5 1 1 1 29 2 316 2106 61 66 87 CCTV
5 1 1 1 29 3 377 2106 110 66 79 Drainage
5 1 1 1 29 4 487 2106 99 66 67 Condition
5 1 1 1 29 5 597 2106 143 66 95 Assessment
5 1 1 1 29 6 740 2106 193 66 50 ProgramAnnual
5 1 1 1 29 7 1009 2106 111 66 0 20000
5 1 1 1 29 8 1785 2106 187 66 0 S—S—~—SS—i
5 1 1 1 29 9 2016 2106 50 66 0 OO
5 1 1 1 29 10 2610 2106 374 66 0 OOCOSSCSCS
4 1 1 1 30 0 249 2196 2735 32 -1
5 1 1 1 30 1 234 2177 81 64 67 JAsset
5 1 1 1 30 2 314 2177 150 64 71 Management
5 1 1 1 30 3 463 2177 92 64 73 Systems
5 1 1 1 30 4 559 2177 182 64 40 implementaton
5 1 1 1 30 5 927 2177 17 64 16 |)
5 1 1 1 30 6 937 2196 2047 32 0 20000CSOSC~“—‘t
5 1 1 1 30 7 2021 2177 75 64 56 ONS
5 1 1 1 30 8 2463 2177 518 64 0 OCO—C—SOOCOCOC“(NNCNC#C*@d’
4 1 1 1 31 0 240 2232 1830 38 -1
5 1 1 1 31 1 240 2234 72 36 96 Total
5 1 1 1 31 2 312 2234 66 36 96 Asset
5 1 1 1 31 3 384 2234 150 36 96 Management
5 1 1 1 31 4 1005 2232 107 34 94 1,200,000
5 1 1 1 31 5 1283 2236 14 20 83 0
5 1 1 1 31 6 1467 2236 14 20 77 0
5 1 1 1 31 7 1651 2236 14 20 79 0
5 1 1 1 31 8 1872 2236 14 20 84 0
5 1 1 1 31 9 1963 2236 107 22 85 1,200,000
4 1 1 1 32 0 1918 2289 289 44 -1
5 1 1 1 32 1 1918 2289 105 44 96 Page
5 1 1 1 32 2 2039 2289 48 35 96 53
5 1 1 1 32 3 2103 2289 42 35 96 of
5 1 1 1 32 4 2159 2289 48 34 96 72See the original
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