2015-11-10 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT                         10 NOVEMBER 2015


2.    Projects Underway

There are a number of projects that have also recently commenced or are well underway:

    Noosaville           Munna Point Bridge rehabilitation
    Pomona               Rifle Street Flood Mitigation
    Whole of Shire       Road Pavement Reseal & Rehab Programme
    Whole of Shire       Bus Stop renewal Programme
    Cootharaba           Dr Pages Rd & Kinmond Creek Rd Upgrade
    Sunrise Beach        Ben Lexcen Drive School Crossing Improvements

3.    Summary

The Capital Programme maintained momentum from the 2014/15 financial year into the 2015/16
Programme. 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
month of November with Dr Pages Road, the commencement of the whole of shire reseal and
rehabilitation programme, Pomona Rifle Street flood mitigation and Munna Point bridge
rehabilitation all underway.

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 30 October 2015.

 YTD Actual Expenditure                                                       $3,605,740
 Committed Expenditure                                                        $8,581,567
 Remaining Capital Expenditure                                               $15,242,006
 Full Year Budgeted Expenditure
 (does not include whole of shire emergent works Programme)                  $27,429,313


               Current capital works Programme expenditure as of 30/10/2015

                                                         YTD Actual
                                                        Expenditure
                                                          13.15%

                                                                          Committed
                                                                          Expenditure
                                                                            31.29%
                       Remaining Capital
                         Expenditure
                           55.57%




The current year to date expenditure including actuals and commitments totals $12.1m which is
44% of the total year to date budget. This is in line with expectations of the current forecasted
expenditure profile.



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