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2022-08-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   15 AUGUST 2022




                                    Page 43 of 122

NOOSA COUNCIL
                Z      S      ~             a

Tewantin ReGen Wellbeing and Community Hub Feasability                                         89,163                                              Feasibility study currently underway.
Community Facility Maintenance and Renewal                    SEQCSP                         (107,311)      569,000                                Multi-year Project. SSend ahead of schedule in 2021/22, with v
                                                                                                                                                   for continued allocation of grant funds for 2022/23
Noosa Heads Surfboard Lockers/Shelters Feasibility                              30,000
Noosa Leisure Centre Needs Assessment                                          150,000
Noosa Leisure Centre Stadium Floor Refurbishment                                50,000
Noosa World Surfing Signage                                                     20,645
The J Audio Visual Equipment 5 Yr Renewal Program                               50,000
Sunshine Beach NAC AMP Renewal Program                                         182,000
Noosa Leisure Centre Bathroom & CCTV Upgrade                  QRA                                           695,000                                Successful Black Summer Bushfire grant application received for works
Total Community Facilities                                                    1,967,553       989,724       1,264,000             0

Tewantin Administration Building - Masterplan                                   65,000
Noosa Shire Building CCTV Program                                              300,000
Depot Building Renewal                                                         100,000
Council Building Upgrades                                     SEQCSP           126,000        (15,790)        57,000                               Multi-year Project. Soend ahead of schedule in 2021/22, with v
                                                                                                                                                    or continued allocation of gran    ndsfo    0
Total Corporate Buildings                                                     591,000         (15,790)        57,000              0

Noosa Heads Maze Carpark Works Inc Lighting                   SEQCSP                          (50,368)       155,000                               Multi-year Project. Soend ahead of schedule in 2021/22, with v
                                                                                                                                                   for continued allocation of grant funds for 2022/23
Stan Topper Park - Carpark and Entrance Reseal                                  65,000
Total Car Parks                                                                 65,000        (50,368)       155,000              0

Trails Master Plan and Implementation Plan                    QRA                              31,494                                              Masterplan review currently underway
Trail 5 Upgrade                                               QRA             1,100,000       278,633                                              Multi-year project. Procurement tender phase underway. Wor
                                                                                                                                                      dertaken i   0
Total Environmental Assets, Bushland, Tracks and Trails                       1,100,000       310,127              0              0

Shire Gravel Resheeting Annual                                                450,000         221,926                                              Disaster events and prolonged wet weather season delayed
                                                                                                                                                    esheeting.  To be delivered in Q
Total Gravel Road Network                                                     450,000         221,926              0              0

Boreen Point Campground Storage Shed Replacement                                               (1,155)                      33,000                 Emergent worksfor replacement of campground storage she
                                                                                                                                                   following recent disaster events
 Boreen Point Campground - New Boom Gate                                        38,500
Boreen Point Campground - Office and Reception Space                            92,000
Noosa North Shore Campground Landscaping Bays                                    6,050
Noosa North Shore Campground - Waste Bin Storage Area                           10,925

                                                                                                                       Page 43 of 122
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