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2022-08-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   15 AUGUST 2022




                                    Page 45 of 122

NOOSA COUNCIL

Tewantin Furness Drive Bus Stop Pathway DDA                   SEQCSP           25,000          (1,757)                                            Multi-year Project. Spend ahead of schedule in 2021/22, with allocation
                                                                                                                                                   of gran   ndsfo    0
Total Pathways & Boardwalks                                                  1,296,750          6,047        127,000             0

Shire Bus Shelter Disabled Compliant Program Annual           PTIAP            240,000
Cooroy Centre - Transit Hub Investigations                    LGGSP            140,000
 Noosa Civic - Transit Hub Investigations                     LGGSP            140,000
Total Public Transport Infrastructure                                          520,000           0.00             0              0

Shire Reseal & Rehabilitation Renewal Program Annual          R2R/TIDS      5,312,000         363,038                                             Disaster events and prolonged wet weather season delayed reseals. To
                                                                                                                                                  be delivered in Q1
Tewantin Beckmans Road Bypass Stage 1                         TMR            2,000,000     2,764,813                                              Multi-year project. Construction underway with estimated completion
Kerb and Channel Renewal Program                              SEQCSP           400,000
Federal Middle Creek Road Resconstruction                     LRCI           1,292,692
Sunshine Beach Douglas Lane Rehabilitation                    LRCI              41,000
Noosa Heads Arkana Dr Med Strip Stabilisation                 LRCI             247,000
Moorindil St Corridor Upgrade Design and Construct                             150,000
Total Sealed Roads Network                                                   9,442,692      3,127,852             0              0

Detailed Design Redevelopment Cooroy Sports Complex                                            47,088                                             Design works underway
NDSC - Construction Internal Link Road and Pathway Network    BBRF             500,000
NDSC Stage 1 McKinnon Drive Community Sports Complex          LGGSP            750,000
NDSC Stage 2 McKinnon Drive Community Sports Complex          BBRF                  0                        497,800                              Additional works at Noosa District Sports Com plex for Aage 2 works
                                                                                                                                                   ollowing novation of  BBRF aran
Total Sports Ground and Facilities                                           1,250,000         47,088       497,800              0

Gympie Terrace Stormwater                                                                     100,000                                            Options analysis underway. Works to   align to Gympie Tce Masterplan
Shire Bioretention Basin Renewals Program Annual                                80,000        60,220                                              Condition assessment and prioritisation program underway. Worksto
                                                                                                                                                  commence 2022/23
Noosaville, Project Ave Stormwater Drainage Easement Upgrade                                  148,825                                             Construction underway with worksto be completed in Q1
Sunshine Beach, Ross Cres Emergent Slip Repair (Adam St)                                       60,000                                             Emergent workscompleted during 2021/22, with final invoices due Q1
Sunrise Beach Sobraon Street Slope Stabilisation                                                            204,858                               Additional mediation works to the project completed in 2021/22 to rectify impacts
                                                                                                                                                  from Feb 2022 disaster event
Noosaville Foreshore Park Stormwater Renewals                 SEQCSP           250,000         17,988                                             Multi-year Project. Planning and design underway. Construction to
                                                                                                                                                  occur in 2022/23
Shire Pipe Relining/Rehab Renewal Program                                      200,000
Shire Pit Structure Renewal Program                                            110,000
Total Stormwater Drainage                                                     640,000         387,034       204,858              0                                                                                       “

Noosa Heads Noosa Parade Road Corridor                        CNLGGP         4,578,808      (909,605)                                             Multi-year project. Construction underway with project spend ahead
                                                                                                                                                  of schedule in 2021/22
Noosa Junction Streetscape                                                                     11,608         25,000                              Stage 1A design works underway, with additional funds sought for
Noosa Parade Upgrade Stage 2 - Design                         CNLGGP           150,000

                                                                                                                           Page 45 of 122
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