2015-04-28 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                          28 APRIL 2015


6                        CAPITAL PROGRAM DELIVERY STATUS - APRIL 2015
DOCUMENT INFORM AT ION




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

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

Attachments                        1.     Capital Projects Delivery Status, 17 April 2015


EXECUTIVE SUMMARY
The project delivery status report is normally presented quarterly to the Infrastructure and
Services Committee, however, with the escalated activities around the delivery of Council’s
capital program this report will be presented monthly until the end of the financial year. This
report is to highlight projects that have been completed and a general overview of the current and
future activities of the projects being delivered.

This report also provides a capital project delivery spreadsheet (Attachment 1) that provides a
general overview of the projects completed and the status of current projects being delivered.
The previously presented capital delivery project dashboard can be utilised to demonstrate an
individual projects status at any given time.

RECOMMENDATION
That Council note the report by the Asset Planning Coordinator to the Infrastructure & Services
Committee Meeting dated 28 April 2015 providing an update on the status of the projects being
delivered in 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 17 April 2015. The report also provides an
opportunity to highlight and discuss 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

Since the commencement of the New Year the escalation in project delivery and overall progress
in the delivery of capital projects has significantly increased. There are currently 159 active
projects in the 2014/15 capital program with a value of $23.1m (not including Emergent Works
reserve) as of 16 April 2015. There are now 36 projects completed with the remaining projects
commenced and in varying stages of delivery.

Some of the projects that have been completed recently include:

                       Whole of Shire         Electric Bus feasibility study
                       Noosaville             Walter Hay Drive Rehabilitation
                       Sunshine Beach         Girraween Bridge Joint replacement
                       Cudgerie               Cedar Gully Park water feature
                       Sunshine Beach         Primary School safety improvements




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