2016-02-02 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                              2 FEBRUARY 2016


                Sunrise Beach - Ben Lexcen Drive School Crossing Improvements




                     Cootharaba - Dr Pages Rd & Kinmond Creek Rd Upgrade




3.      Summary

The Capital Programme continues to gain momentum throughout the second quarter of the
2015/16 financial year. There will continue to be an increase in the delivery and completion of
projects for the Capital Programme with the majority of projects currently scheduled to be
completed prior to the end of June 2016. The recent increase in construction activities will continue
through the third quarter with Dr Pages Road, the whole of shire reseal and rehabilitation
programme and Munna Point bridge rehabilitation all remaining on schedule for completion by the
end of the financial year.

The current expenditure for the Capital Programme remains on target. The table and graph below
highlights the overall expenditure for the 2015/16 programme as at 31 December 2015.

     YTD Actual Expenditure                                                       $8,558,703
     Committed Expenditure                                                       $10,306,827
     Remaining Capital Expenditure                                               $10,904,492
     Full Year Budgeted Expenditure
     (does not include whole of shire emergent works Programme)                  $29,770,022




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