2014-07-22 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                      22 JULY 2014


3                         CAPITAL PROGRAM DELIVERY STATUS - JULY 2014
DOCUMENT IN FOR MATI ON




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

Index                              ECM/Subject/2013-2014 Annual Capital Works Program

Attachments                        1.   2014 JUNE 30 Project Status Spreadsheet


EXECUTIVE SUMMARY
This report is supported by the attached spreadsheet which provides a brief update for each
project in terms of project description, budget, stage and percentage complete, highlighting any
issues and comments on the tasks currently in progress.

It is intended that a project delivery status report will be presented following each budget review
to the Infrastructure and Services Committee in order to monitor progress and allow discussion
on each project. An additional report for reporting on end of financial year status will be delivered
at future July meetings.

RECOMMENDATION
That Council note the report by the Asset Planning Manager to the Infrastructure & Services
Committee Meeting dated 22 July 2014 providing an update on the status of the projects within
the 2013/14 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 at the end of the 2013/2014 financial year. The
report also provides an opportunity to highlight individual projects within the program and also
confirm the completion of projects at the end of the 2013/2014 financial year.

1.                        Completed Project

There are a total of 21 projects that have been completed to the end of the 2013/14 financial year
that have been highlighted within the attached spreadsheet and those completed since the
previous report include:

 Coast Guard Tower rehabilitation
 Noosa River Caravan Park – power pole works
 Environmental - Purchase of biodiversity land
 Cooroy Skate park refurbishment
 Noosa Dog Beach shoreline erosion monitoring program
 Gympie Terrace park furniture refurbishment
 Seagull Park shade sail replacement
 Sealed Road Renewals – Eenie Ck Road & Belmore Terrace, Sunshine Beach
 Noosa Districts Sportsground – cricket field and shed
 IT Major Projects


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