2020-08-11 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          11 AUGUST 2020


7                        CAPITAL PROGRAM DELIVERY STATUS - 30 JUNE 2020
DOCUMENT INFORM AT ION




Author                             Asset Planning Manager, Bryan O’Connor

Index                              ECM/ Subject/ 2019-2020 Annual Capital Works Program

Attachments                        1.   Capital Projects Delivery Status – 30 June 2020



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Asset Planning Manager to the Services & Organisation
Committee Meeting dated 11 August 2020 providing an update on the status of the 2019/20
Capital Works Program and note that the anticipated 2019/20 Financial Year capital expenditure
final result will be $25.9M, equivalent to 84% of the $30.8m capital works budget.



REPORT
The purpose of this report is to inform Council of the overall status and associated activities of
the Capital Works Program to the end of June 2020. The report provides an opportunity to
highlight and discuss projects within the program and confirm the delivery status of projects
delivered throughout the 2019/20 financial year.

There were 112 active projects in the 2019/20 capital program as of 30 June 2020 (including the
carryover projects from 2018/2019) with a value of $30.8m.

1.                       Current Projects

The major focus in the final quarter of the financial year was to complete the construction phase
of projects. However, some significant projects are programmed as multi-year projects, meaning
they will be delivered over two or more financial years. Additionally, the majority of design-only
projects in the financial year are completed in preparedness for the construction phase
throughout the 2020/21 financial year

Projects currently underway or being delivered across multiple years of the capital program
include:
    Sunrise Beach – Orealla Bridge Renewal
    Hinterland Playground, Cooroy (planning & design)
    Tewantin, Hilton Terrace intersection upgrade
    Kin Kin Wahpunga Lane Bridge Renewal
    Cooran Tablelands Road Bridge Renewal
    Stage 3 Rufous St Peregian




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