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2022-08-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   15 AUGUST 2022




                                    Page 44 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                                                      15 AUGUST 2022

                         NOOSA COUNCIL

             Whole of Shire Mobile Library Service Solution                                                   527,336                                               New vehicle ordered with delaysin supply chain for delivery of vehicle
             New Regional Art Gallery Pre-Feasibility Study                                    120,000         71,650                                               Feasibility study underway
             Cooroy Library New Outdoor Shade Structure                                        120,000
             Cooroy Library Rooftop Improvements                                                45,000
             Total Libraries & Galleries                                                      285,000         598,986               0              0

             Noosa Hinterland Priority Playground                            LGGSP                   0        119,140                                               Construction complete. Carry over of unspent fundsfor any on-
                                                                                                                                                                    maintenance or defect works
             Renewal of Noosa Waters Seagull Playground                                         50,000
             Lake Cooroibah Foreshore                                        QRA                               43,353                                               Worksto be undertaken in 2022/23
             Sunshine Beach Metal Skate Ramp Renewal                                                          303,130                                               Planning and design underway, with worksto be completed in Q1-Q2
             Gympie Terrace Foreshore Shelter Renewal                        SEQCSP            240,000
             Shire BBQ Renewal Program                                       SEQCSP            140,000        (49,514)                                              Multi-year Project. Spend ahead of schedule in 2021/22, with allocation
                                                                                                                                                                    of grant funds for 2022/23
             Noosaville Gympie Terrace Park Furniture Renewal                SEQCSP             80,000
             Tewantin Sundial Park BMX Track Upgrade                         AGPF              178,800
             Lake McDonald Botanic Gardens Pathway Reseal                                       38,000
             Tewantin Lakeside Park Swingset Renewal                                            25,000
             Noosa Waters Entry Statement Renewal                                              100,000
             Peregian Beach Skate Park Design & Construct                    SEQCSP            400,000        (13,506)                                              Multi-year Project. Spend ahead of schedule in 2021/22, with allocation
                                                                                                                                                                    of grant funds for 2022/23
             Ed Webb Park Upgrade LGIP                                                         250,000
             Total Parks & Playgrounds                                                       1,501,800        402,605               0              0

             Sunshine Beach BelmoreTce Pathway Renewal                       SEQCSP                           (3,236)         100,000                               Multi-year Project. Spend ahead of schedule in 2021/22, with allocation
                                                                                                                                                                    of qrant funds for 2022/23
             Cooroy Maple St Pathway OverlanderAv BruceHwy                   SEQCSP            110,000        (12,645)                                              Multi-year Project. Spend ahead of schedule in 2021/22, with allocation
                                                                                                                                                                    of qrant funds for 2022/23
             Cooroy Tewantin Rd Missing Pathway Link                         SEQCSP             81,000         (3,982)                                              Multi-year Project. Spend ahead of schedule in 2021/22, with allocation
                                                                                                                                                                    of arant funds for 2022/23
             Pomona Stan Topper Park Pathway Link                            SEQCSP             12,000         11,464                                               Worksto be undertaken in 2022/23
             Tewantin Memorial Park - Poinciana Avenue Pathway               SEQCSP            150,000
             Noosa Heads Precinct West end Sofitel Boardwalk                 SEQCSP                            (4,806)        105,000                               Multi-year Project. Spend ahead of schedule in 2021/22, with allocation
                                                                                                                                                                    of grant funds for 2022/23
             Tewantin Emest_Goodchap St Path Linkage                         SEQCSP             25,000         21,009                                               Worksto be undertaken in 2022/23
             Noosaville Swan St Pathway Koel St to Wylah St                  SEQCSP             40,000                       (40,000)                               Works completed in 2021/22. Budget no longer required.
             Peregian Beach Plover St Pathway Piper to Jacana                SEQCSP             38,000                       (38,000)                               Works completed in 2021/22. Budget no longer required.
             Hinterland Urban Areas Emergent Pathway Works.                                    125,000
             Noosa Hinterland Condition Assessment and Prioritisation                          100,000
             Noosa Hinterland Trail Priority Remediation Ecological Areas                      250,000
             Shire Information Signage Audit and Design                                         50,000
             Sunshine Beach Corona St Path#4 to Ray St                                          69,750
             Tewantin Butler St & Crank St Path & Ghostgum Ct Miss Link                        100,000
             Tewantin Blakesley St Path Diyan St to Sidoni St                                   54,000
             Tewantin Moorindil St Path Poinciana Ave to Toolar St                              25,000
             Pomona Memorial Avenue Missing Pathway Link Expansion                              42,000

                                                                                                                                          Page 44 of 122
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