CAPITAL PROGRAM 2022/23 DELIVERY STATUS · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                8 AUGUST 2023




  NDSC  Stage    1   McKinnon           Drive
  Community Sports Complex
  Construction is nearing completion
  on the McKinnon Drive Community
  Sports Complex with practical
  completion on target for July 2023.



  Cooroy Cemetery Equipment Shed
  Upgrade works to the Cooroy Cemetery
  Equipment Shed have progressed with
  awarding of works for water storage and
  supply, concrete slabs, car spaces and
  people with disabilities compliant pathways
  with line marking. Target completion quarter
  4, 2023/2024




 Shire Wide Pathway Program
 The annual pathway program continues into
 the 4th quarter of 22/23 with works taking
 place in Tewantin, Pomona and Cooroy.




3. Grant Funding
The 2022/2023 financial year Capital Works program includes an unprecedented amount of
grant funding. Figures 1 and 2 below demonstrate the non-grant funded capital projects vs
projects with grant funding and Council’s contribution towards those with grant funding.

 Figure 1 detail                         Percentage of CWP    Value of CWP
 Non-Grant Projects                             34%           $19.1m