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2014-02-25 Infrastructure & Services Committee Meeting Agenda

of 51

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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   25 FEBRUARY 2014




                                                         Page 18 of 51

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                         25 FEBRUARY 2014

un                                                                                           ATTACHMENT 4
uM NOOSA SOLOS                                           CAPITAL WORKS PROJECT PLAN

 1. Project Details
 Project Name: "type here"
 Program Name: "type here"
 Score: "type here"                                    Project ID: "type here"
 Team: "type here"                                     Project Officer: "type here"
 Target start date: "type here"                        Target finish date: "type here"

 2. Project Description (describe the project and include background information)
 "type here"

 3. Project Map (insert map or photo)
 "insert image here"

 4. Project Scope
 In scope: "type here"
 Out of scope: "type here"

 5. Project Outcomes (Measure of Success)
 "type here"

 6. List of Key Deliverables
 "type here"

 7. Sustainability Rating
 Description             Percentage of    Comment -— Describe how much of the existing infrastructure is to be
                         existing Asset | included in the project.
 New Asset              "type here"       "type here"
 Upgrade
 Renewal
 Rehabilitation
 Replacement

 8. Related Projects
 "type here"

 9. Assumptions and Dependencies Impacting the Project
 Assumptions: "type here"
 Dependencies: "type here"

 10. Resourcing Required
 "type here"

                                                                                                      Page 18 of 51
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