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2022-08-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   15 AUGUST 2022




                                    Page 42 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                                                15 AUGUST 2022

      Attachment 2

                 NOOSA COUNCIL

      Capital Works                                                            38,026,535     br tt Bvt      2,858,287       353,000     bl 0-3] RI)

       Noosaville Alec Loveday Park Pedestrian Bridge Renewal     SEQCSP                          18,968                                            Planning, design and approvals underway. Expected construction
                                                                                                                                                    completion Q2.
       Tewantin Doonella Bridge Renewal                           BRP             500,000        187,298                                            Multi-year project. Works options assessment currently underway.
       Kin Kin Wahpunga Lane Bridge Renewal Annual                BRP                            556,556       200,000                              Multi-year project. Construction phase currently underway.
       Cooroy Belli Creek Road Bridge Renewal                     BRP            1,177,816       (19,978)                                           Multi-year project. Construction phase currently underway.
       Noosa Heads Garth Prowd Brdge Renewal                     BRP            3,020,000        334,788                                            Multi-year project. Procurement tender phase currently underway.
       Black Mountain Lawnville Road Bridge Renewal               BRP             291,922         (1,719)                                           Multi-year project. Design phase awaiting outcomes of grant
       Cooroy Gumtree Drive Pedestrian Bridge Construction                          95,000         2,864                                            Environmental approvals com plete. Design and construct to occur
       Total Bridges                                                            5,084,738       1,078,777      200,000              0

       Noosaville Noosa Waters Lock & Weir Annual Renewal Program                1,180,000        38,457                                            Multi-year project. Procurement tender phase currently underway.
       Renewal of revetment wall at O-Boats Gympie Tce, Noosaville                  50,000          1,311                                           Scope of works deferred to align with Gympie Tce Masterplan worksin
       Noosa Heads Dog Beach SEMP                                                1,041,000         3,927                                            ~ project. Procurement tender phase currently underway.
                                                                                                                                                    Worksto occur in Q1-Q2
       Noosa Waters Revetment Wall                                                                43,247                                            Multi-year project. Procurement tender phase currently underway.
       Noosa Heads Main Beach Sand Recycling System Pipe Renewal                    50,000       100,000                                           Works delayed to align with season demand for sand pumping system.
                                                                                                                                                    Works commencing Q1.
       Noosa Main Beach Removable Sand Break Seating Structure                                    70,266                                            Planning and design complete. Worksto be undertaken Q1-Q2
       Noosa Main Beach Shower & Rock Wall Seating                SEQCSP                          30,061         28,629                             Construction underway. Variation for plumbing and drainage site
                                                                                                                                                    considerations.
       Sunshine Beach - Beach Access Renewals                     SEQCSP          250,000           (338)                                           Multi-year project. Some minor upfront costs incurred in 2021/22 to
                                                                                                                                                    reduce 2022/23 budget.
       Noosa Main Beach Western end rock wall                                                                   87,000                              Variation to address additional western end rock wall intervention works occurring
                                                                                                                                                    in conjunction with existing underway shower and rock wall works
       Total Coastal Canals and Waterways                                        2,571,000      286,931         115,629             0

       Cooroy Cemetery Plant & Equipment Shed                                                    136,656                                            Planning approvals underway. Worksto be undertaken Q1-Q2
       Total Cemeteries                                                                 0        136,656             0              0

       Sunrise Beach Shopping Centre Emergent Works                                               (6,194)                     200,000               Emergent works required to facilitate new anchor tenant
       Sunrise Beach Shopping Complex - Roof Renewal                               260,000
       Total Commercial Land & Property                                           260,000         (5,194)            0        200,000

       Rufous St - Stage 3 Community House, Car Park & Landscape  BBRF                           722,557                                            Multi-year project. New Community House construction complete.
                                                                                                                                                    Refit of old community house for Digital Hub in tender phase.
       NAC Replacement of Light Pole Fittings                                                     59,500                                            Procurement tender phase underway. Worksto be undertaken Q1-Q2
       Living Fire Tech Lab - Disaster Recovery                   QRA            1,484,908       175,952                                            Multi-year project. Gurrently in procurement tender phase. Worksto
                                                                                                                                                    be undertaken 2022/23
       Peregian Beach Rufous St Public Art                        QRA                             49,864                                            Worksto be undertaken during 2022/23

                                                                                                                                   Page 42 of 122
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