Meeting papers

Corporate Plan Theme - Long Term Planning for Noosa Shire                                                                                                Operational Plan 22/23
Corporate Plan Key   Operational Initiatives     Outcomes                      Responsible       Update                                                    Q4 Status
Focus Areas                                                                    Areas
4.8 Undertake long      Bridge Renewal Program   Replacement and               Infrastructure   Wahpunga lane Bridge – defects being rectified.            Behind Schedule
term financial                                   upgrading of bridges to       Planning,        Cooroy Belli Creek Road Bridge – construction              The Bridge Renewal
sustainability planning                          improve the road network      Design &         complete, defects liability period commenced.              Program is included in
incorporating Asset                              and to deliver economic       Delivery         Lawnville road Bridge – grant submission successful        the delivery of the
Management Plan                                  benefits and improved asset                    at 80% funding. Tender awarded. Construction works         Capital Works
outcomes                                         management                                     scheduled for early August.                                program incorporated
                                                                                                                                                           in the 23/24 Oper.
                                                                                                Doonella Bridge – Councillor workshop scheduled for
                                                                                                                                                           Plan
                                                                                                July refining project scope and risks.
                                                                                                Garth Prowd Bridge – design and tender package
                                                                                                being prepared. Environmental approvals are being
                                                                                                sought.


                     Asset management renewal    Maintenance of assets to      Asset            Staff continue to rollout condition assessments on         On track
                     program                     required standards and        Planning         major assets, buildings, bridges, roads, and               On-going. The AM
                                                 achievement of sustainable                     stormwater. Annual renewal programs continue to be         Renewal Program is
                                                 outcomes in safety,                            delivered including gravel road re-sheeting, resealing     included in the
                                                 minimising lifecycle, and                      of sealed roads and several bridge renewals.               continued
                                                 project delivery costs                                                                                    implementation of the
                                                                                                                                                           Asset Management
                                                                                                                                                           Framework
                                                                                                                                                           incorporated in the
                                                                                                                                                           23/24 Oper. Plan
                     Noosa Heads Noosa           Improve community             Infrastructure   Project successfully completed prior to the peak           Completed
                     Parade Corridor storm       connectivity and create a     Planning,        holiday period.
                     water drainage upgrade      collective vision. Foster     Design &
                                                 successful social networks    Delivery
                                                 and benefit multiple
                                                 stakeholders




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