Infrastructure - Quarter 3, 2024 / 2025
| Branch | Project name | Priority area | Target | Status | Commentary |
|---|---|---|---|---|---|
| Road Infrastructure Delivery | IN6.1.1 - Capital Works Design Program | IN6.1 | June 2025 | On Track | There were 37 detailed engineering designs scheduled for completion in the 2024/25 program. By the end of the third quarter of 2024/25, a total of 26 projects were completed and issued for construction. |
| Road Infrastructure Delivery | IN6.1.2 - Design of Bethania to Logan Village rail trail | IN6.1 | June 2025 | Completed | The feasility study and the detailed design for the Bethania to Logan Village section of the rail trail has been completed. The construction of the Bethania to Logan Village section of the rail trail will be implemented in accordance with the detailed design subject to available funding. This project is now complete. |
| Road Infrastructure Delivery | IN6.1.3 - Road and Drainage Capital Works Program | IN6.1 | June 2025 | On Track | At the end of the third quarter 2024/25, delivery of the Road and Drainage Capital Works Program achieved $100.6 million in expenditure. A review of the capital works program has been carried out, considering the impact of recent adverse weather. A recommendation will be provided to Council in May 2025 to amend the Road and Drainage Capital Works Program budget to align with anticipated delivery this financial year. Notable projects under construction throughout the quarter include:
The Road and Drainage Capital Works 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. |
| Road Infrastructure Planning | IN6.1.4 - Way2Go Refresh | IN6.1 | June 2025 | Monitor | During quarter 3 of 2024/25, the Way2Go review and actions audit were completed in line with the project requirements. Presentation of the project report to the Executive Leadership Team (ELT) was deferred due to the recent severe weather event and the annual budget deliberations. It is anticipated that the report will be presented to ELT during quarter 4 of 2024/25, at which time the project will be closed. |
| Logan Water | HP7.3.3 - Review and update Council’s Water Netserv Plan | IN6.2 | June 2025 | Completed | During the second quarter of 2024/25, Logan Water provided notice to the Planning Minister (in accordance with section 99BRAB (5) of the South-East Queensland Water (Distribution and Retail Restructuring) Act 2009 (SEQ Water Act), that Council adopted the Water Netserv Plan Part A and its Connections Policy in December 2024. The project to undertake a formal review of the Water Netserv Plan Part A and its Connections Policy is now completed and the Water Netserv Plan (Part A): 2022–2026 and Connections Policy are now published on Logan City Council's website. This project is now complete. |
| Logan Water | IN6.2.1 - Water and Wastewater Capital Works Program | IN6.2 | June 2025 | Not Complete | At end of the third quarter of 2024/25, the Water and Wastewater Capital Works Program expenditure was tracking at 78% against the original phased budget. Green energy projects form a significant component of this year's program, which have been delayed due to reaching an agreement with Council's preferred energy partner. While these have commenced following the appointment of the energy partner, full expenditure against the original Water and Wastewater Capital Works Program budget will not be achieved by June 2025. To address delays with green energy projects, a recommendation will be provided to Council in May 2025 to amend the Water and Wastewater Capital Works Program budget to align with anticipated delivery this financial year. Good progress is continuing to be made on various other new water and wastewater projects and asset renewal programs. |
| Parks | IN6.3.1 - 2024/2025 Parks Capital Works Program delivery | IN6.3 | June 2025 | Not Complete | At end of the third quarter 2024/25, the Parks Capital Works Program expenditure was tracking at 49% against the original phased budget. Waterford West District Park and Rochedale South land acquisition projects have been reprogrammed for delivery in a future financial year. As a result, full expenditure against the original Parks Capital Works Program budget will not be achieved by June 2025. To address the reprogramming of the Waterford West District Park and Rochedale South land acquisition, a recommendation will be provided to Council in May 2025 to amend the Parks Capital Works Program budget to align with anticipated delivery this financial year. Good progress is continuing to be made on various other Parks projects and asset renewals. |