2015-03-31 Infrastructure and Services Committee Meeting Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                        31 MARCH 2015


6.                       CAPITAL PROGRAM DELIVERY STATUS - MARCH 2015
DOCUMENT INFORM AT ION




Author                             Asset Planning Coordinator, Bryan O’Connor
                                   Planning & Infrastructure Department

Index                              ECM/Subject/2014-2015 Annual Capital Works Program

Attachments                        Nil


EXECUTIVE SUMMARY
The project delivery status report is presented quarterly to the Infrastructure and Services
Committee in order to provide an overall progress of the capital works program and allow
discussion of current projects being delivered. This report provides a general overview and
highlights the current and future activities of the projects being delivered.

This report is supported by the capital works program dashboard report which provides a brief
update for each project in terms of project description, budget, stage and target dates, as well as
highlighting any issues and comments with the delivery of the projects. A presentation of the
capital works program dashboard will be provided at the Infrastructure & Services Committee.

RECOMMENDATION
That Council note the report by the Asset Planning Coordinator to the Infrastructure & Services
Committee Meeting dated 31 March 2015 providing an update on the status of the projects being
delivered in the 2014/15 Capital Works Program.


REPORT
The purpose of this report is to inform the Infrastructure & Services Committee of the overall
status of the Capital Works Program projects to 9 March 2015. The report also provides an
opportunity to highlight individual projects within the program and also confirm the completion of
projects as they are being delivered throughout the 2014/2015 financial year.

1.                       Current Projects

Over the past 3 months there has been significant progress and escalation in activities around
the delivery of capital projects. There are currently 159 active projects in the 2014/15 capital
program with a value of $24.2m as of 19 March 2015. There are 31 projects completed and the
remaining projects within the program have commenced and are in varying stages of delivery.

Some of the projects that have been completed recently include:

•                        Noosa Waters         Revetment wall scour protection
•                        Noosaville           Landfill Sediment Basin
•                        Noosa Heads          Sunshine Beach Rd (Noosa Junction) Disabled Parking Bay
•                        Tewantin             Martin Park Skate Park
•                        Sunshine Beach       Beach Access 35
•                        Boreen Point         Old Tennis court site rehabilitation
•                        Tewantin             Cooroy Noosa Rd & Beckmans Rd Intersection improvements
•                        Sunrise Beach        Ben Lexcen Drive Safety improvements design
•                        Peregian Beach       Rufous Street site demolition
•                        Botanical Gardens    Park furniture renewals

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