2014-09-16 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                      16 SEPTEMBER 2014


6                         CAPITAL PROGRAM DELIVERY STATUS - SEPTEMBER 2014
DOCUMENT IN FOR MATI ON




Author                              Asset Planning Manager, Bryan O’Connor
                                    Planning & Infrastructure Department

Index                               ECM/Subject/2014-2015 Annual Capital Works Program

Attachments                         1.   2014 September 05 Project Status Spreadsheet


EXECUTIVE SUMMARY
This report is supported by the attached spreadsheet which provides a brief update for each
project in terms of project description, budget, stage and percentage complete, highlighting any
issues and comments on the projects.

The project delivery status report is presented quarterly to the Infrastructure and Services
Committee in order to monitor progress and allow discussion of any of the current projects being
delivered. This report is to provide a general overview and highlight the current and future
activities of the projects being delivered.

RECOMMENDATION
That Council note the report by the Asset Planning Manager to the Infrastructure & Services
Committee Meeting dated 16 September 2014 providing an update on the status of the projects
within the 2014/15 Capital Works Program.


REPORT
The purpose of this report is to inform the Infrastructure & Services Committee of the overall
status of the Capital Works Program projects to the 5 September 2014. The report also provides
an opportunity to highlight individual projects within the program and also confirm the completion
of projects as they are being delivered throughout the 2014/2015 financial year.

1.                        Current Projects

There has been a concentrated focus on the planning and design of projects throughout July and
August with minimal construction activities occurring. There are a total of 68 projects that have
commenced or continue to be delivered since the start of the 2014/15 financial year. As a result
of the focus on planning and design there are only seven projects that have recently completed
and these include:

 Noosa Aquatic Centre - pool cleaner renewal
 Noosaville - Gympie Terrace Foreshore, barbecue renewals
 Whole of Shire - park shelter renewals
 Boreen Point campground - wastewater system
 Noosaville Munna Park - basketball court improvements
 Peregian Victory Park - table installed
 Sunshine Beach School - safety improvements (carry over)



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