2015-06-23 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                        23 JUNE 2015


3                        CAPITAL PROGRAM DELIVERY STATUS - JUNE 2015
DOCUMENT INFORM AT ION




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

Index                              ECM/ Subject/ 2014-2015 Annual Capital Works Program

Attachments                        1.   Capital Projects Delivery Status, 11 June 2015


EXECUTIVE SUMMARY
The project delivery status report is currently presented monthly to the Infrastructure and
Services Committee until the end of the financial year, with the escalated activities around the
delivery of Council’s capital program. The report highlights projects that have been completed
and a general overview of the current and future activities of the projects being delivered.

This report also provides a capital project delivery spreadsheet (Attachment 1) that provides a
general overview of the projects completed and the status of current projects being delivered.
The previously presented capital delivery project dashboard can be utilised to demonstrate an
individual project’s status at any given time throughout the delivery of this report.

RECOMMENDATION
That Council note the report by the Asset Planning Coordinator to the Infrastructure & Services
Committee Meeting dated 23 June 2015 providing an update on the status of the projects being
delivered in the 2014/15 Capital Works Program.


REPORT
The purpose of this report is to inform the Infrastructure & Services Committee of the overall
status of the Capital Works Program projects to 19 June 2015. The report also provides an
opportunity to highlight and discuss projects within the program and also confirm the completion
of projects as they are being delivered throughout the 2014/2015 financial year.

1.                       Current Projects

The focus for delivery has continued throughout the second half of the financial year and it is
estimated that over 80% of the 2014/2015 capital program will be either financially completed or
committed by 30 June 2015. There are currently 159 active projects in the 2014/15 capital
program with a value of $23.1m (not including Emergent Works reserve) as of 11 June 2015.
There are now 42 projects completed with the remaining projects commenced and in varying
stages of delivery.

Some of the projects that are nearing or are physically completed include:
  Noosaville                     Lions Park, Pirate Playground Renewal
  Information Technology         Mobility project
  Multiple                       Bus Stop Shelter Upgrades
  Noosaville                     Wallace Park Pathways
  Noosaville                     Gibson Road – Road Safety improvements
  Tewantin                       Cooroy Noosa Road Stage 1
  Tewantin                       Primary School safety improvements
  Noosaville                     Primary School safety improvements
  Tewantin                       River Walk Pathway & Lighting Upgrade

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