Capital Program 2024/2025 Delivery Status · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                        12 AUGUST 2025




Figure 1: Capital Works Program projects by stage of delivery

Major Projects
Major projects that achieved substantial progress or reached significant milestones during Q4 of the
2024/25 financial year included:
•   Cooroy, Lake Macdonald Drive Residential Subdivision – Revised design complete
•   Sunrise Beach, 56 Low Way Retaining Wall – Reached completion
•   Sunshine Beach, Ed Webb Park Upgrade – Stage 2 (grant milestone) reached completion
•   Tewantin, 74 Goodchap Street – Reached completion
See Attachment 1 for photos of completed projects during Q4 of the 2024/25 financial year.

Emergent Projects
Emergent projects approved by Capital Works Executive (CWE) during Q4 2024/25 included:
•   Noosaville, Gympie Terrace & Noosa Heads Lighting Replacement - $25,000
Variations
Variations to projects approved by Capital Works Executive (CWE) during Q4 2024/25 included:
•   Tewantin, Admin Building – Replace Main Air condenser ($30,000 for increased scope of work)
•   Doonan – Waste Recovery & Landfill – 561 WHS & Environmental ($80,000 realignment of
    funding from North Batter Solar)
Tenders
Review of tenders for major projects during Q4 2024/25 included:
•   Cooroy, Lake Macdonald Drive, Residential Subdivision
Upcoming tenders planned for Quarter 1 (Q1) 2025/26 include:
•   Doonan, Landfill, Missing Batter Capping