| Project name |
Target |
Status |
Commentary |
| IN6.1.1 - Captial Works Design Program |
June 2025 |
On Track |
There are a total of 37 Detailed Engineering Design Projects in the Capital Works Design Program scheduled to be completed in the 2024/25 financial year.
In the first quarter of 2024/25, a total of 11 Detailed Engineering Designs were completed and issued for the next phase of the project lifecycle (i.e. Delivery). |
| IN6.1.2 - Design of Bethania to Logan Village rail trail |
June 2025 |
On Track |
Detailed design for the Bethania to Logan Village rail trail is on track to completed by June 2025.
During the detailed design, it was determined that the funding allocation to deliver this project was insufficient. Council endorsed to write to the state government (TMR) seeking additional funding to deliver this project in full.
The state government has gone into caretaker mode for the upcoming state election, so Council will not receive a response until after the state election.
Negotiations are on-going with Palm Lakes Resort regarding security / safety measures for Palm Lakes. |
| IN6.1.3 - Road and Drainage Capital Works Program |
June 2025 |
On Track |
At the end of the first quarter, delivery of the Capital Roadworks and Drainage Program achieved $40.8 million in overall expenditure, which was ahead of planned budget expenditure at 123% of adopted budget milestone targets.
Notable projects under construction throughout the first quarter include:
- Loganlea Road Upgrade from University Drive to Pacific Motorway (6 lanes)
- Chambers Flat Road Upgrade, Chambers Flat from Mount Lindesay Highway to Kings Way
- Stormwater drainage upgrades to Stage 1 and 2 of the Cowper Avenue Catchment Master Drainage Project, Eagleby
- Stormwater drainage upgrades to Stage 1 to 5 of the Kelly Street Catchment Master Drainage Project, Eagleby
- Stage 2 of local road kerbing and stormwater drainage upgrades to streets in Jimboomba (Anders Street, Cross Street, Spring Street and Manning Street)
- Leopardwood Road Local Road Upgrade, Cedar Grove
- Cinderella Drive Shared Path, Springwood
- Dennis Road, Cinderella Drive and Barbaralla Drive, Springwood Intersection Upgrade
- Park Ridge Road, Clarke Road and Lindenthal Road, Park Ridge Intersection Signalisation
- Teviot Road and Cusack Lane, Riverbend and South Maclean Intersection Signalisation
- Grand Plaza Drive and Eastern Drive Shared Path, Browns Plains.
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. |
| IN6.1.4 - Way2Go Refresh |
June 2025 |
Monitor |
In the first quarter of 2024/25, the following progress has been made towards the Way2Go Refresh:
- Way2Go audit report was prepared and reviewed by Transport and Infrastructure Planning programme; the consultant has addressed comments and provided an updated draft. Audit report not yet shared with internal stakeholders.
- A funding source for Council project managers has been identified.
- Proposed scope for strategy refresh has been drafted but not yet presented to Council's Executive Leadership Team (ELT).
- A funding source for the refresh has yet to be identified. For this reason, the project is being reported as 'monitor'. Financial year 2025/26 Service Enhancement is likely to be submitted with the interim period used to agree on scope and to undertake procurement.
Quarter 1 progress summary:
The implementation of Council's Way2Go Transport Strategy has been audited and a scope for updating the strategy has been prepared. The next stages are internal stakeholder consultation on the audit findings, agreement on the refresh scope and underlying planning principles, budget securement and procurement of a consultant to undertake the refresh. |
| IN6.2.1 - Water and Wastewater Capital Works Program |
June 2025 |
On Track |
At the end of the first quarter of 2024/25, the Water and Wastewater Capital Works Program expenditure is tracking at $30.1 million against a phased budget of $34.8 million.
Expenditure will ramp up in coming months as more scheduled projects enter the construction phase.
The commencement of various green energy projects (solar) was activated following the completion of Council's energy Request for Proposal (RFP) process. |
| IN6.3.1 - 2024/2025 Parks Capital Works Program delivery |
June 2025 |
On Track |
Parks Capital Delivery achieved a year to date spend of $2.2 million against and forecast of $6 million.
This underspend relates to the phasing of the capital works program, with some projects completed ahead of schedule in the 2023/24 financial year, and delays in the asset renewal program. Phasing will be corrected in the first budget amendment. The overall program remains on track. |