2015-04-28 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                        28 APRIL 2015


In addition to these projects, there are a number of projects that are nearing completion by the
end of June and include:
   Whole of Shire Sealed road pavement condition survey
   Noosaville, Gympie Terrace, Pipe rehabilitation
   Sunrise Beach, Ben Lexcen Drive, Stormwater pipe re-lining
   Tewantin, Cooroy Noosa Road Stage 1 Design Park Road Boardwalk design
   Noosaville, Gibson Road improvements
   Whole of Shire playground renewals

2.       Projects that will continue beyond financial year
There are two major projects that will continue on beyond 30 June 2015 and will carry-over into
the 2015/2016 financial year. These projects have significant budget amounts totalling $2.8m and
impact on the overall project delivery and completion results. These projects include:
       Noosaville            Munna Point Bridge Stage 2                                $1.4m
       Pomona                Rifle Street Flood Mitigation                             $1.4m

3.       Summary
The overall delivery of the capital program remains on track with all of the projects either
completed or commenced. The ongoing escalation in construction activities will continue over the
remaining months of this financial year.

The current year to date expenditure including actuals and commitments totals $12m. This is still
below the original forecasted expenditure profile. However, the continued effort on project
delivery will see the majority of the 2014/15 capital works program either completed or nearing
completion by the end of June 2015.

Previous Council Consideration
The capital works program has previously been distributed to Councillors (document titled
“Capital Works Program 2014/2015”).

Finance & Risk
Nil.

Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation
Project delivery staff within the Planning and Infrastructure Department were consulted in the
preparation of this report.

Departments/Sections Consulted:

       Community Services                           x    Planning & Infrastructure
       Disaster Management & Public Order                Building & Plumbing Services
       Waste & Environmental Health                      DA Planning
       Community Facilities                              Strategic Land Use Planning
       Cultural Facilities                               Asset Design & Investigations
                                                         Asset Planning
                                                         Civil Operations
                                                         Environment




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