| IN6.2.1 - Loganholme Wastewater Treatment Plant (WWTP) Stage 8. Beenleigh WWTP Close |
June 2024 |
On Track |
During September 2023, the following activities were completed on the Loganholme Wastewater Treatment Plant Stage 8 project:
- chemical dosing skids piping installation
- Return Activated Sludge (RAS) and Waste Activated Sludge (WAS) pump skid and piping installation.
The following activities are in progress on the project:
- truck refill/septage receival areas
- road works construction
- bioreactor west side diffuser disk installation
- blower piping installation
- wastewater holding tank construction
- building doors/ fans/ louvers
- cable, earthing grid, light poles and lightning protection poles installation.
The project is on track for completion and commissioning as scheduled in the second quarter of this financial year. |
| IN6.2.2 - Water and Wastewater Capital Works Program |
June 2024 |
On Track |
As at end of the first quarter of 2023/24, the expenditure on the capital works program was $35.45 million against a phased budget of $26.82 million.
A number of projects and renewal programs are ahead of schedule. |
| IN6.3.1 - 2023/2024 Parks Capital Works Program delivery |
June 2024 |
On Track |
At the end of first quarter of 2023/24, delivery of the Parks Capital Works program achieved $5.5 million expenditure ahead of the planned $3.6 million planned expenditure.
Project completions for the quarter include:
- Park Ridge District Park Basketball Court
- Nexus Forest Park fencing
- Parkdale Park Park upgrade
- Isle Of Ely Park redevelopment
- Tygum Park bridge lighting
- Ison Pump Track
- Spring Mountain Reserve car park
- Holmstead Drive Fairy Lights
Key risks to program remain contractor and material availability, and construction price inflation. These risks are being managed through early procurement of equipment (where possible), proactive management of the Parks Pre-Qualified Suppliers, and value/ scope management. |
| IN6.6.1 - Road and Drainage Capital Works Program |
June 2024 |
On Track |
At the end of the first quarter of 2023/24, delivery of the Capital Roadworks and Drainage Program achieved $40.3 million in overall expenditure. This was ahead of anticipated, planned expenditure targets by 29%.
Notable projects under construction throughout the first quarter include:
- Loganlea Road Upgrade, Loganlea
- Chambers Flat Road Upgrade, Chambers Flat
- Jimboomba Stage 2 Local Road Kerb & Stormwater Upgrades
- Gunungai Drive Cycleway, Slacks Creek
- 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
- Mundoolun Road Rehabilitation and Road Upgrade, Mundoolun
- Tully Timber Bridge Replacement, Lyons
- Station Road Cycleway, Loganlea
- Asphalt resurfacing, spray sealing works and pavement rehabilitation at numerous locations across the city (totalling $11.9 million).
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. |
| IN6.7.1 - Monitoring room expansion investigation |
June 2024 |
On Track |
During September 2023, engagement was undertaken with the Corporate Property Branch to explore the potential minor redesign of the original Monitoring Room space to allow for future growth and expansion. |