2021-05-11 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                        11 MAY 2021


6     REPORTS FOR NOTING BY THE COMMITTEE


3     CAPITAL PROGRAM DELIVERY STATUS – APRIL 2021

Author            Asset Planning Coordinator, Alex Neville

Index             ECM/ Subject/ 2020-2021 Annual Capital Works Program

Attachments       1.    Capital Projects Delivery Status – 27th April 2021



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Asset Planning Coordinator to the Services & Organisation
Committee Meeting dated 11 May 2021 providing an update on the status of the 2020/21 Capital
Works Program to 27 April 2021 including the progress of the $4.6m of COVID recovery funding
projects and maintenance activities and the $1m funding (of a total $1.99m) assigned to this financial
year for the Local Roads Community Infrastructure (LRCI) grant.



REPORT
This purpose of this report is to inform Council of the overall status and associated activities of the
Capital Works Program to 27 April 2021. The report provides an opportunity to highlight and discuss
projects within the program and confirm the delivery status of the projects delivered throughout the
2020/21 financial year.

There are 103 active projects in the 2020/21 capital program as at 27 April 2021 with a combined
value of $31.24m.

1.    Completed Projects

A number of projects have been completed during the third quarter of the 2020/21 financial year.
These include but are not limited to:
    Tewantin Netball Courts Upgrade – New concrete slab poured, court surface finished and
     linemarking completed;
    Lake Macdonald Playground Renewal;
    Noosa Waters Seagull Playground Renewal;
    Noosaville Pandorea Park Playground Renewal;
    Noosaville Sea Eagle Drive & Shire Drive Pathway Upgrades – Project highlights include
     additional concrete footpaths constructed, upgrades to existing mid-block refuge infrastructure
     and vegetation clearing & trimming to increase sight distances. See Images 1 & 2; and
     Shine House - Stand Alone Unit Construction – Construction works have been completed.




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