2019-05-07 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            7 MAY 2019


6                        CAPITAL PROGRAM DELIVERY STATUS - 3RD QUARTER 2018-19
DOCUMENT INFORM AT ION




Author                             Asset Planning Manager, Bryan O’Connor

Index                              ECM/ Subject/ 2018-2019 Annual Capital Works Program

Attachments                        1.   Capital Projects Delivery Status - 23 April 2019



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Asset Planning Manager to the Services & Organisation
Committee Meeting dated 7 May 2019 providing an update on the projects being delivered
throughout the 2018/19 Capital Program.

REPORT
The purpose of this report is to inform Council of the overall status and associated activities of
the Capital Program for the third quarter of the 2018/19 financial year.

There are currently 119 projects listed in the 2018/19 Capital Program, with a total allocated
budget of $28,390,657. This is inclusive of all carryover projects, budget reviews and recent
emergent works.

1.                       Tender Preparation

Throughout the third quarter, the Design and Delivery staff have allocated resources to the
preparation of tenders for a number of projects. Tender preparation and procurement activities
are lengthy periods of any project and as a result, there has been less construction activity
occurring throughout the third quarter in comparison to previous years. The tenders are in
various stages of progress and are detailed below.

Tenders currently awarded and in construction
 Noosa Heads - Demolition of the SLSQ Storage Shed
 Noosa River Holiday Park V Drain
 Lake Macdonald – Noosa Botanic Gardens Shade Structure
 Pomona - Stan Topper Park Basketball Court Renewal
 Pomona - Joe Bazzo Park BBQ and Pathways
 Castaways Beach - David Low Way Carpark and Bus Stop Upgrade

Tenders being prepared and yet to be awarded
 Sunrise Beach - Orealla Crescent bridge
 Peregian Beach - Boardwalk
 Peregian Beach - Rufous Street Digital Hub Stage 3
 Noosa North Shore Campground upgrade
 Cooroy Library Plant Room Roof
 Cooroy - Hinterland Playground
 Peregian Beach - Public Amenities Upgrade
 Noosaville - Gympie Terrace Stormwater renewals

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