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2022-08-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   15 AUGUST 2022




                                    Page 50 of 122

GENERAL COMMITTEE MEETING AGENDA                                                                                   15 AUGUST 2022

          NOOSA COUNCIL
        2022/23 Capital Program - Renewal Works
        Pee acne                                                                                                           Ae            SER        Rn           SER        IER e        $16,721,722   SEP ore
      psidges                           Black Mountain LawnvilleRoadBndgeRenewal                                                                                                           $290,208]     $290,203)
        |p Bridges                      Co roy Cooroy Belli Ck Bridge Renewal                                                BEET                                                           86:21,622] $1,187,838]
       |_Brdges                         Co roy Gumtree Drive Pedestrian Bdge Construction                                                                                               BAT               $97,864
        |p Bidges                       Kin Kin Wahpunga Lane Bridge Renewal                                                 TOA                                                               248]      $756,556)
        |p Bridges                      Noosa Heads Garth Prowd Bdge Renewal                                                  OOOO                                                        104,788]     $3,354,788]
        |p Bridges                      Noosaville Alec Loveday Park Pedestrian Bridge                                                                                                  B68]              $18,968]
       J Bridges                       Cf ewantin Doonnella Bridge Renewal                                                                                                                8B F298]       $687,298
        p_CarParks                      Noosa Heads Maze Carpark Works Inc Lighting                                                                                                        $104,632]     $104,632]
       p_carParks                       Stan Topper Park-CarparkandEntranceReseal                                                                                                            6S .OGGT    $65,000]
       |_Coastal Canals and Waterways   [Noosa Heads Main Beach Sand Recycling System PipeworkRenewal                                                                                      $150,000]     $150,000
     [Coastal Canals and Waterways      Noosaville Gympie Terrace Revetment WallRenewal   SSCS                                                            Od          SS           Sd       T_T,
       |_Coastal Canals and Waterways   [Noosaville Noosa Waters Lock & Weir Annual Renewal Program                                                   180,000                               8884       $1,218,457
       |_Coastal Canals and Waterways   [Noosaville Noosa Waters Revetment Wall                                                                                                                  TT       $43,247)
       |_Coastal Canals and Waterways   [Sunshine Beach -Beach Access 31 Renewal                                             OOO                                                            889.662]     $249,662
       |_Commercial Land & Property     [Sunrise Beach Shopping Centre Emergent Works                                                                                                       194,806]     $194,806]
       |_Commercial Land & Property     [Sunrise Beach Shopping Complex-RoofRenewal                                                                                                         260.000      $260,000)
     |Community Facilities              [Community Facility Maintenance and Renewal                                                                                                         TEST         $467,689]
      |Community Facilities             Noosa Heads - J Audio Visual Equipment 5 YrRenewal Program                                                                                          50.0007     $0,000
     |Community Facilities              [Sunshine Beach NAC-AMP Annual Renewal Program                                                                                                     $182,000]     $182,000)
       P_Community Facilities          [Sunshine Beach NAC -ReplacementofLightPole Fittings                                                                                                   9.500       $59,500)
       |_Corporate Buildings            [Depot Building Renewal                                                                                                                            $100,000      $100,000]
      [Gravel Road Network               hire Gravel Reshestng Program SSCS i                                                                                                           8                $677,926)
       |_HolidayParks                 (Boren Point Campground Storage Shed Replacement                                                                                                  84ST              $31,845]
      | HolidayParks                    [Noosa North Shore Campground- Renewal ofwaste bin storage area                                                                                     130,925]     $130,928]
       |_Libraries & Gallenes           [Cooroy Library Rooftop Improvements                                                                                                                F450          $45,000]
       |_Libraries & Gallenes          [Noosaville Noosa Regional Gallery Air-conditioning Renewal                           2 OOP                                                          8421         $167,210]
       |_Libraries & Gallenes           [Whole of Shire Mobile Library Service Solution                                                                                                    8527336]      $527,336
      | Parks & Playgrounds             [Lake MacDonald Botanic Gardens PathwayReseal                                                                                                      88,0007       $38,000)
      | Parks & Playgrounds             Noosa Waters Entry Statement-Renewal                                                                                                               $190,000]     $100,000]
       |_ Parks & Playgrounds           Noosa Waters Seagull Park Shade SailRenewal                                                                                                         850,000]     $50,000]
      | Parks & Playgrounds             [Noosaville Gympie Terrace Park Furniture Renewal                                    GOOG                                                                        $160,000)
      | Parks & Playgrounds           _*Peregian Beach Skate Park Design & Construct                                          OOOO                                                          813506]      $386,494
      [Parks & Playarounds             [shire BBG Renewal Program            SS                                                                  SSCS                                            TA ___——*$80, 286
       |_ Parks & Playgrounds         (Shire Park Fumiture Renewal Program                                                                                                                  $80,000      $80,000]
      | Parks & Playgrounds             Shire Park Shelter Renewal Program                                                   OOO                                                                          $80,000]
       |_ Parks & Playgrounds           [Sunshine Beach Metal Skate Ramp Renewal                                                                                                           88031307      $303,130]
      | Parks & Playgrounds             [Tewantin Lakeside Park SwingsetRenewal                                                                                                             $25,000]     $25,000]
       |_Pathways & Boardwalks          [Hinterland Urban Areas EmergentPathway Works 00                                                                                                  825,000        $125,000
      | Pathways &Boardwalks            [Noosa Hinterland Trails - Priority Remediation in Areas ofHigh Ecological Value PE CGO                                                            $125,000]     $260,000)
       |_ Pathways &Boardwalks          [Sunshine Beach Belmoretce PathwayRenewal                                                                                                       BAT               $96,764
       |_Public Transport Infrastructure [Shire Bus Shelter Disabled CompliantProgram-Year 9                                  5 OO                                                          S000]        $240,000)
       |_Sealed Roads Network          [Federal Middle CreekRoad Reconstruction |                                            292,892                                                                   $4,292,692]
       |_Sealed Roads Network           [Moorindil St. Corridor Upgrade Design and Construct                                                                                               $150,000]     $150,000]
       |_ Sealed Roads Network          [Noosa Heads Arkana Drive Median Strip Stabilisation |                              8247 OOP                                                                     $247,000)
       |_Sealed Roads Network           Shire Kerb & ChannelRenewalProgram                                                 4G                                                                         _$ 400,000]
       |_Sealed Roads Network           Shire Reseal Program 0                                                              8522,000f    790,000                                          84 363.038]  $5,675,038]
       |__Sealed Roads Network          [Sunshine Beach Douglas Lane RoadRehabilitationRenewal                              4 OOP                                                                        $41,000]
       |_Stormwater Drainage            [Noosaville Foreshore Park StormwaterRenewals                                        SCOOP                                                             988]      $267,988)
       |_Stormwater Drainage            [Noosaville Gympie Terrace Stormwater Renewals                                                                                                      100,000]     $100,000]
       |_Stormwater Drainage            Shire Bio-Retention Basin Renewals Program                                                                                                          140,220]     $140,220]
       |_Stormwater Drainage            Shire Pipe Relining Rehabilitation Renewal Program                                                                                                  200,000]     $200,000]
       |_Stormwater Drainage            Shire Pit Structure Renewal Program                                                                                                                 110,000]     $110,000]
       |_Stormwater Drainage            [Sunrise Beach Sobraon Street Slope Stabilisation                                                                                                  204.858]      $204,858]
       |_ Stormwater Drainage           Sunshine Beach, Ross Cres Emergent SlipRepair(Adam St)                                                                                              $80,000]     $60,000]
                                                                                                                      Page 50 of 122
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