2021-02-09 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                        9 FEBRUARY 2021


7                        CAPITAL PROGRAM DELIVERY STATUS - FEBRUARY 2021
DOCUMENT INFORM AT ION




Author                            A/Asset Planning Manager, Alex Neville
                                  Infrastructure Services Department

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

Attachments                       1.   Capital Projects Delivery Status – 27 January 2021


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Acting Asset Planning Manager to the Services &
Organisation Committee Meeting dated 9 February 2021 providing an update on the status of the
2020/2021 Capital Works Program to 27 January 2021 and note the progress of the $4.6m of
COVID recovery funding projects and maintenance activities.


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

1.                       Completed Projects
A number of projects were completed during the second quarter. These include but are not
limited to the following:
    Eenie Creek Road Pedestrian Bridge – Repair and repainting of steel bridge;
    Noosaville Munna Point Amenities – New floor tiles, new toilet cubicles and repainting;
    Noosa Rugby Union Club – New roof sheeting and skylights;
    Noosa Softball Fence - New batting diamond fence and dugout fences (Image 1 below).

Image 1: Noosa Soft Ball Fence




In addition to the projects outlined above, delivery of the 2020/2021 road reseal program of
approximately $3.8m is now complete. Maple Street, Emerald Street and Mary River Road in
Cooroy represented large scale sealing works completed in the Hinterland. Memorial Avenue,
Tewantin was also completed, complementing the recently completed Hilton Terrace and Ernest
Street roundabout upgrade project.

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