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IN6.2.1
Loganholme Wastewater Treatment Plant (WWTP) Stage 8. Beenleigh WWTP Close
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June 2024 |
On Track |
During December 2023, the following activities were completed:
- kerbing on roads
- bioreactor west side diffuser disk installation
- bypass pit 1 precasting
- installation of safety shower and fire hose reels.
In January 2024, the following activies are planned:
- road asphalt
- commence commissioning of the blower room (using generators)
- continue work on the odour control system, truck refill, and septage receival areas
- return effluent ring main completion
- electrical work will continue with Energex power turn on to site in February 2024.
The project is on track for construction completion and commissioning as scheduled. |
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IN6.2.2
Water and Wastewater Capital Works Program
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June 2024 |
On Track |
Interpretation and Response:
As at December 2023, the actual expenditure on the Water and Wastewater Capital Works Program was $71.6 million against a phased budget of $60.6 million, as a number of projects and renewal programs are ahead of schedule.
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IN6.3.1
2023/2024 Parks Capital Works Program delivery
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June 2024 |
On Track |
Interpretation and Response:
At the end of the second quarter of 2023/2024, delivery of the Parks Capital Works Program achieved $15 million spend against an adopted budget of $23.2 million, representing 64 percent completion of the annual program.
Project completions for the quarter include:
- Riverdale Park
- Eridani Park
- Sweetgum Park
- Elm Park upgrade
- Alexander Clarke Park.
Current risks to the program are resourcing (both internal labour and contractors) and construction cost inflation. These risks are being proactively managed through Parks Pre Qualified Supplier Panel and value/scope management. |
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IN6.6.1
Road and Drainage Capital Works Program
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June 2024 |
On Track |
Interpretation and Response:
At the end of December 2023, delivery of the Capital Roadworks and Drainage Program achieved $73.6 million in overall expenditure. This was ahead of anticipated planned expenditure targets by 18 percent.
Notable projects under construction throughout December include:
- Loganlea Road Upgrade, Loganlea
- Chambers Flat Road Upgrade, Chambers Flat
- Jimboomba Stage 2 Local Road Kerb and Stormwater Upgrades
- stage 1 and 2 of the Cowper Avenue Catchment Master Drainage Project, Eagleby
- stages 1 to 5 of the Kelly Street Catchment Master Drainage Project, Eagleby
- Bobermien Road, Logan Village Local Road Upgrade
- Station Road Cycleway, Loganlea
- asphalt resurfacing, spray sealing works and pavement rehabilitation at numerous locations across the city.
The Capital Roadworks and Drainage Program delivers enhanced transport and drainage infrastructure across the City of Logan. The Program delivers infrastructure upgrades to cater for improvements and growth across the city as well as renewal of the existing infrastructure network. |
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IN6.7.1
Monitoring room expansion investigation
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June 2024 |
On Track |
Interpretation and Response:
During December work has continued against this project and confirmation was received that, subject to funding confirmation, the minor redesign works will include:
- new desk spaces
- new desktop monitors
- replacement of the video wall (in line with the existing replacement schedule)
- realignment of the Monitoring Room to better utilise space.
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