2019-02-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                             12 FEBRUARY 2019


10                       CAPITAL PROGRAM DELIVERY STATUS - JANUARY 2019
DOCUMENT INFORM AT ION




Author                             Asset Planning Manager, Bryan O’Connor &
                                   Infrastructure Planning, Design & Delivery Manager, Craig Eldridge

Index                              ECM/ Subject/ 2018-2019 Annual Capital Works Program

Attachments                        1.    Capital Projects Delivery Status for January 2019



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Asset Planning Manager to the Services & Organisational
Committee Meeting dated 11 February 2018 providing an update on the projects being delivered
throughout the 2018/19 Capital Program.


REPORT
The purpose of this report is to inform Council of the overall status and associated activities of
the Capital Program for the first quarter of the 2018/19 financial year.

There are currently 116 projects listed in the 2018/19 Capital Program, with a total allocated
budget of $29,814,603. This is inclusive of all carryover projects, budget reviews and recent
emergent works.

1.                       Multi-year Projects

There are a number of multi-year projects that will continue through this financial year and into
the 2019/20 financial year. Multi-year projects are considered large projects that require
extended periods for delivery, or need to be timed to reduce the impact on community, or are
complex that require extended planning and consultation periods before construction can
commence. These include but are not limited to the following projects:

                       Hinterland Playground, Cooroy - $2.5m (current budget under review)
                       Noosa River Holiday Park Amenities (Small & Large) Upgrades - $1.3m
                       Tewantin, Hilton Terrace intersection upgrade $3m
                       Peregian Beach, Public Amenities upgrade $800,000

2.                       Completed Projects

Projects continue to be delivered across the capital program with the majority of projects well
underway. Some recently completed projects in the second quarter of the financial year include:

                       Noosaville Library - $2.4m
                       Cooroy, Mary River Road Bridge replacement - $1.4m
                       Old Noosa Road Bridge replacement - $1.6m
                       Noosa Heads, Park Road Boardwalk - $5.2m



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