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2022-05-10 Services and Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 MAY 2022
Capital Works Program Delivery Status of Multi Year Projects
Project % of Project %
21/22 BR2 21/22 Remaining Total Project Total Project Total Budget Complete
Finance Project Number - Description Budget Budget Actuals Value Expended (schedule work)
500551 - Noosa Hinterland Priority Playground - Planning & Design 4,160,752 518,301 5,766,526 6,284,827 92% 98%
500622 - Noosa Heads Noosa Parade Road Corridor 1,847,167 952,998 1,147,001 8,125,975 14% 47%
500777 - Noosaville Noosa Waters Lock & Weir Renewal 50,000 48,350 1,650 1,260,000 0.1% 20%
500820 - Renewal of Gympie Terrace Revetment walls 20,000 7,986 75,961 460,000 17% 50%
500864 - Tewantin Doonella Bridge Renewal 360,000 228,820 288,710 5,360,000 5% 25%
500888 - Cooroy Maple Street Raised Pedestrian Crossing - LGGSP 883,407 37,380 918,345 955,726 96% 100%
500905 - Rufous St - Stage 3 Community House, Car Park & Landscape 3,481,193 1,411,736 3,697,368 5,213,994 71% 95%
500942 - Cooran Tablelands Road Bridge Renewal - BRP 1,179,361 57,894 1,339,430 1,397,323 96% 100%
500946 - Kin Kin Wahpunga Lane Bridge Renewal Annual - BRP 2,587,132 1,858,051 907,706 2,733,577 33% 38%
510029 - Noosa Heads Dog Beach SEMP 100,547 74,858 84,142 1,200,000 7% 25%
510033 - NDSC McKinnon Drive Community facility - (Former Navy Cadets) W4Q 204,391 202,357 17,643 220,000 8% 15%
510035 - Whole of Shire Mobile Library Service Solution 696,916 689,037 10,963 750,000 1% 60%
510039 - Sunrise Beach Sobraon Street Slope Stabilisation - W4Q &LRCI 669,677 36,106 879,239 915,346 96% 100%
510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge 264,000 260,941 29,174 290,115 10% 60%
510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 4,595,000 3,774,888 997,650 4,772,538 21% 65%
510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 25,008 16,286 39,995 56,281 71% 25%
510047 - Tewantin Bypass Stage 1 7,313,379 4,917,870 2,882,130 9,800,000 29% 75%
510065 - Cooroy Belli Creek Road Bridge Renewal 143,000 23,069 175,096 TBA #VALUE! 45%
510066 - Noosa Heads Garth Prowd Bridge Renewal 480,000 362,232 163,454 3,500,000 5% 15%
510067 - Black Mountain Lawnville Road Bridge Renewal 123,000 2,268 172,646 TBA #VALUE! 15%
510068 - Trail 5 Upgrade 534,165 418,507 162,219 1,680,725 10% 25%
510074 - Living Fire Tech Lab - Disaster Rec Cat D 450,000 234,325 243,767 1,963,000 12% 50%
510083 - Noosa Heads Bus Station Options Analysis and Concept Design 200,000 96,730 104,292 200,000 52% 3%
510084 - Cooroy Gumtree Drive Pedestrian Bridge Construction 35,000 8,805 26,195 130,000 20% 33%
510091 - Noosaville Foreshore Park Stormwater Renewals SEQCSP2124 30,000 20,790 9,210 600,000 2% 5%
510120 - Public Amenities Renewal Program SEQCSP2124 200,000 66,408 133,592 500,000 27% 60%
510128 - Noosa Heads, Noosa Drive Halse Lane to Sunshine Beach Rd 270,000 247,176 22,824 455,000 5% 10%
Due to scale and complexity, 27 projects are being delivered over multiple financial years.
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