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2014-06-17 Infrastructure and Services Committee Agenda

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As at 5 June 2014                                                                                Printed:                                                                                                                                   STAGE




                                                                                                                                                                                       Scope & Brief Development




                                                                                                                                                                                                                                            Design Finalisation
                                                                                                                                                                                                                            Design Review




                                                                                                                                                                                                                                                                                                                         Issues Status
                                                                                                                                                                                                                                                                                Construction
                                                                                                                                                                                                                                                                  Procurement
                                                                                                                                                                       Budget




                                                                                                                                                                                                                                                                                                          Finalisation
                                                                                                                                                                                                                                                                                               Handover
                                                                                              Original                                                                 balance




                                                                                                                                                                                                                   Design
                                                                       Work Order   Project                 Adjusted
                             Project Description         Manager                              Project                      Actual Costs   Commitments   Actual Total   (Adjusted                                                                                                                                                         Staff Allocated                                                                Staff task updates
                                                                        Number       Code                   Budget (BR1)
                                                                                              Budget                                                                   budget -
                                                                                                                                                                       Actual Total)




               CARRY OVER PROJECTS
Noosa Spit Interpretive Signage                       Ross Sanderson                                                                                                                                                                                                                                                                     Dallas Bickley           Revised application from Coast Guard. Reporting to future meeting.
                                                                                                                                                                       $7                                                                                                                                                                Dallas Bickley
Noosa Junction South Bound Bus Shelter                Ross Sanderson     100754     100754         $0          $5,000         $4,993            $0          $4,993                                                                                                                                                                                                Work completed.
FUTURE PROJECTS & INVESTIGATIONS

                                                                                                                                                                                                                                                                                                                                         Adam Britton             Collating background information. Considering construction management issues. Stage west end designed
Park Road Boardwalk                                   Ross Sanderson

Main Beach boardwalk - missing link (Netanya-Sails)   Ross Sanderson                                                                                                                                                                                                                                                                     Adam Britton             Plans available for possible grant opportunities
Cooroy Flooding investigations                        Ross Sanderson                                                                                                                                                                                                                                                                     Adam Britton             Flood mitigation analysis completed. Grant application submitted.

                                                                                                                                                                                                                                                                                                                                         No risks present
                                                                                                                                                                                                                                                                                                                                         Issues to be addressed
                                                                                                                                                                                                                                                                                                                                         Significant risks




                                                                                                                                                                                                                                                                                                                                                                                                                                                                          page 58 of 86
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