Capital Program 2024/2025 Delivery Status · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                                6 MAY 2025



REPORT
This report is to inform Council of the overall status of the Capital Works Program, excluding disaster
recovery projects as at the end of March 2025, marking the end of the third quarter of the 2024/25
financial year.
The report provides key information relating to projects within the 2024/25 Capital Works Program
and confirms the delivery status of some projects undertaken during this quarter.
It is to be noted that the Financial Summary provided in this report is for project lifecycle progress
i.e. a major project funded over multiple years, and which commenced in an earlier financial year,
may be significantly further progressed than the 2024/25 financials indicate.
Current Financial Year Projects
The Capital Works Program consists of 137 projects in various stages of delivery.




      Figure 1: Capital Works Program projects by stage of delivery


Major Projects
Major projects that have achieved substantial progress or reached significant milestones during Q3
of the 2024/25 financial year include:
      • Noosaville, 90 Goodchap Street Office Fit Out – Reached completion
     •   Pomona, SES Amenities Upgrade - Reached completion
     •   Sunrise Beach, 56 Low Way Retaining Wall – Contract awarded
     •   Tewantin, Doonella Bridge Renewal – Design underway
     •   Sunshine Beach, Ed Webb Park Upgrade – Contract awarded
See Attachment 1 for photos of completed projects during Q3 of the 2024/25 financial year.