Infrastructure - Quarter 1, 2021 / 2022
| Project name | Target | Status | Commentary |
|---|---|---|---|
| IN6.1.1 - Road Safety Strategy | January 2022 | On Track | Interpretation and Response: During the first quarter, review of 2017-2021 SafeRoads4Logan Action Plan commenced with assistance from Queensland Police Service, Department of Transport and Main Roads (Road Safety) and Queensland Health. The formal review is currently being drafted and will be distributed to road safety partners and other stakeholders, along with a draft for new 2022-2026 road safety strategy action plan, prior to reporting to Council for adoption in early 2022. |
| IN6.1.2 - Road and Drainage Capital Works Program | June 2022 | On Track | Interpretation and Response: At the end of the July to September quarter, delivery of the Capital Roadworks and Drainage Program was in line with planned expenditure at 104%. Notable projects under construction throughout the first quarter include:
|
| IN6.1.3 - Sealed Road Network condition survey | September 2021 | Completed | Interpretation and Response: Field work is now complete. The Contractor advised the full network of imagery and data has been provided. Condition survey of the sealed road network complete. The team will now perform data remediation where required, and conduct analysis of the data to develop the next Road Pavement Rehabilitation Program Statement of Intent (SoI). |
| IN6.2.1 - Beenleigh Wastewater Treatment Plant Transfer Strategy | June 2022 | On Track | Interpretation and Response: The design is currently at an "issue for tender" level of maturity. The design completion is scheduled for quarter 2 2021/2022 with construction to begin in quarter 3 2021/2022. |
| IN6.2.2 - Chambers Flat Wastewater Treatment Plant Master Planning Phase 1 | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter, preparation for this submission is well advanced. The project is on track for a submission within 2021/2022. |
| IN6.2.3 - Loganholme Wastewater Treatment Plant Stage 8 Upgrade | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter, construction for this project has commenced. Design for the last component (electrical package) is not due for completion until quarter 3 2021/2022. |
| IN6.2.4 - Loganholme Wastewater Treatment Plant biosolids gasifier | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter. construction for this project is well advanced. The gasification facility is expected to be operational in quarter 4 2021/2022. |
| IN6.2.5 - Water and Wastewater Capital Works Program | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter, delivery of required projects is tracking to schedule. There has been the opportunity to delay some projects to prevent early expenditure. A budget revision will be submitted mid-year to lower the capital works budget for 2021/2022. |
| IN6.3.1 - Waterford West Park | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter, the project plan has been developed. Site investigations, data and materials information has been completed. The draft design brief for the civil park infrastructure and wetland is underway. |
| IN6.4.1 - Asset Management Plans | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter, the Asset Management Plan Workshops with advanced Asset Management Templates have been developed. The Asset Management Technical Reference Group is ready for delivery next quarter. |
| IN6.4.2 - Total Asset Management Plan | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter, the Plan was finalised for the update of the Total Asset Management Plan, to align with the new Corporate Plan 2021-2026. |
| IN6.5.1 - Yarrabilba Community Hub | June 2022 | On Track | Interpretation and Response: The construction contract has been awarded which has allowed the required approval documents to be prepared. As this project is located in a Priority Development Area (PDA) the planning authority is Economic Development Queensland (EDQ) the approval process is different to where Council is the planning authority. Construction will commence as soon as the EDQ approval is received. |
| IN6.5.2 - Flagstone Community Hub | June 2022 | On Track | Interpretation and Response: As at the end of the first quarter, land for the community facility is expected in quarter 2 2021. The draft functional brief has been developed. The design work will commence after the sign over of the land has been achieved. |
| IN6.6.1 - Woodland Drive Master Drainage Scheme | June 2022 | On Track | Interpretation and Response: Delivery of Stages 2 and 9 of the Woodlands Drive Catchment Master Drainage Project has progressed with construction commencing in August 2021. The project involves the installation of stormwater drainage infrastructure in Woodlands Drive, Hartog Place, William Street, Lancelot Street and Woodlands Park at Rochedale South. The works are estimated to cost $15.8 million and are funded from Council's Capital Roadworks and Drainage Program. This project will provide improved immunity for the road corridor and properties affected during wet weather events. |
| IN6.7.1 - Logan Safety Camera Program: capital replacement works | June 2022 | On Track | Interpretation and Response: The Logan Safety Camera Program capital works and replacement schedule for 2021/2022 has commenced. Highlights of the work undertaken during the last quarter includes:
|