2014-06-17 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                 17 JUNE 2014


7    CAPITAL PROGRAM DELIVERY STATUS - JUNE 2014

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

Index            ECM/Subject/2013-2014 Annual Capital Works Program

Attachments      1.    2014 June 5 Project Status Spreadsheet


EXECUTIVE SUMMARY
The Planning and Infrastructure Department has various sections including Civil Operations,
Asset Design & Investigations and Asset Planning with each contributing to the delivery of the
Capital Works Program for 2013/2014 (excluding the information technology projects).

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 tasks currently in progress.

It is intended that the project delivery report will be delivered at each budget review and
presented to the Infrastructure and Services Committee in order to monitor progress and allow
discussion on each project. An additional report for reporting on end of financial year status will
be delivered at future July meetings.

RECOMMENDATION
That Council note the report by the Asset Planning Manager to the Infrastructure & Services
Committee Meeting dated 17 June 2014 providing an update on the status of the projects within
the 2013/14 Capital Works Program.


REPORT
The purpose of this report is to inform the Infrastructure & Services Committee of the overall
status of the projects within the 2013/2014 financial year Capital Works Program. 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.

1.   Completed Project

There are a number of projects that have been completed to date that have been highlighted
within the attached spreadsheet and these include:
•     David Low Way, Beach Access 49 refurbishment
•     Noosa River mouth groyne and rock wall rehabilitation;
•     Noosa North Shore Beach Campground - Upgrade Septic Treatment System;
•     Noosa Heads Lions Park Wash down area;
•     Peregian Beach Playground Refurbishment;
•     Noosa Junction Mini Bus Shelter - Panels for weather protection;
•     Stormwater replacement program (non-pipe work);
•     Noosa Junction south bound Bus Shelter (SCC Carryover project);
•     Charles Street, Cooran pathway improvements; and
•     Edwards Street, Sunshine Beach Pathway.



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