staff report 12 - attachment (i) · 200m old bar road 150m manning point road contract-lges...

Design Agency Completion Date Current Progress Construction Agency Start Date1 Completion Date2 Current Progress

REGIONAL ROAD PROGRAMOld Bar Road / Manning Point Road Intersection 100m East of

Intersection

100m West of

Intersection

Road Reconstruction, Drainage Improvement &

Intersection Improvement

200m Old bar Road

150m Manning Point Road

Contract-LGES 9/12/2015 Complete Contract-Ditchfield

Contracting

1/02/2016 30/06/2016 Shoulder widening

Sub grade works

The Lakes Way - Godfrey Hill Road to Talabah Close -

Stage 2

Godfrey Hill Rd Talabah Cl Drainage Improvement, Road Reconstruction &

Realignment

600m Contract-CALCO 11/12/2015 Complete IS 14/03/2016 15/07/2016 Subsoil 75% complete

Byroad omplete

Roadway excavation 25% complete

Pavement 5% complete

Gloucester Road - Stage 1 100m West of

Boundary Rd

100m East of Dollys

Flat Rd

Drainage Improvement, Road Reconstruction &

Realignment

1400m Contract-LS&W Complete Contract-Kellor Civil

Engineering

22/05/2015 25/03/2016 Complete

Gloucester Road - Stage 2 Killawarra Station Rd 1km North of

Killawara Bridge

Road Reconstruction & Drainage Improvement 800m Contract-LS&W Complete Contract-Kellor Civil

Engineering

21/03/2016 30/06/2016 Road works in progress (25% complete)

Cundletown Bypass - Two Lane RAB Two Lane Roundabout construction at

proposed two lane Cundletown Bypass

Contract-LGES 30/06/2016 Surveys to start in May

MR90 - STAGE 3 - Koribah Ln to Avalon Rd (Including

intersection) **

Koribah Ln Avalon Rd Road Reconstruction & Drainage Improvement

includign Intersection

1840m Contract-LGES Complete Contract-Ditchfield

Contracting

4/08/2014 26/11/2015 Complete

MR 90 - STAGE 4 - Avalon Rd ** 260m West of

Germany Rd

450m East of Germany

Rd

Heavy patching as required AP Complete Complete

MR111 Lakes Way & Blackhead Rd Intersection

Improvement **

Shoulder Widening, Intersection Improvement 200m Contract-GHD Complete IS 30/07/2015 29/01/2016 Complete

REPAIR PROGRAMThe Bucketts Way Property No.3732 Fire Station Rd In-situ Stabilisation and AC re-surfacing

including sub soil drainage as required.

280m AP 25/03/2016 Complete IS 26/04/2016 20/05/2016 Sub soil 50% complete

LOCAL ROADS RECONSTRUCTION PROGRAMManning Street-Taree Excahange Hotel Exchange Hotel Pavement Reconstruction & Replacement of

damaged K&G and footpath

40m Contract-LGES 27/05/2016 Finalisation of Revised Design Contract-To be Awarded 6/06/2016 22/07/2016 Not Started

Nowendoc Road 550m from Karak Flat

Rd

750m from Karak Flat

Rd

Pavement Reconstruction 200m AP 26/02/2016 Complete IS 7/04/2016 20/05/2016 Tree clearing complete

Pulteney Street - Stage 2 Victoria St Albert St Pavement Reconstruction 200m Contract-LGES 16/03/2016 Complete Contract-Dicks Civil

Works

21/03/2016 15/07/2016 Victoria St to mid block - Select Layer & Drainage works

Muldoon Street/Kanangra Drive Roundabout - Taree Muldoon St Muldoon St RAB Pavement Reconstruction RAB and Approaches AP 11/03/2016 Complete IS 14/03/2016 18/03/2016 Complete

Combined /Dennes Street - Wingham Wynter St Farquar St Pavement Rehabilitation, K&G Replacment,

Drainage Improvement & Resurfacing

980m AP 31/03/2016 Complete IS Deferred to 16-17

CIG Stage 2 - The Bucketts Way Upgrade - Stage 1 ** Purfleet East of Landfill Road Reconstruction & Drainage Improvement 3km Contract-LGES Complete Contract-Ditchfield

Contracting

21/04/2015 11/03/2016 Complete

Bucketts Way - Stage 2 West of Landfill Bootawa Rd Road Reconstruction & Drainage Improvement 2.7km Contract-LGES 16/03/2016 Complete Contract-St. Hilliers

Group

21/03/2016 25/11/2016 Works starts on 02 May

Bucketts Way - Stage 4 East of Bo Bo Creek Rd Middleton Joyce

Brridge

Road Reconstruction & Drainage Improvement 400m Contract-LGES Complete IS 1/03/2016 24/06/2016 Sub grade complete

Shoulder widening in progress

Harrington Road Corner Vicinity of Longworths

Rd

Road Reconstruction & realignment near

Longworths Rd Intersection

AP 30/06/2016 Existing design review

Land acquisition

Construction in 16-17

West St, Coopernook ** No. 13 No. 45 Road Reconstruction AP Complete IS 20/04/2015 29/07/2015 Complete

CDG308 - Manning Point Rd Stage 1 - Old Bar Rd to

Bohnock Bridge **

Old Bar Rd Bohnock Bridge Road Reconstruction & Drainage Improvement 3km Contract-LGES Complete Contract-Ditchfield

Contracting

20/03/2015 17/02/2016 Complete

Johns River Rd/Koolyangarra Way Intersection Works ** Upgrading the intesection including footbridge

replacement

AP Complete IS 17/08/2015 13/11/2016 Complete

Johns River Carpark ** Thomas St Royan St Construction of a carpark & Drainage

Improvement


LOCAL ROADS REHABILITATION/RESEAL PROGRAMBlackhead Road - Hallidays Point 100m before High St High St RAB Road Rehabilitation 100m Complete

Nowendoc Road - Mt George General Store - Mt

George

Driveway at Property

No.1069

Remedial patching, Edge patching, Shoulder

grading and Drainage improvement, 10mm

PMB seal, Line marking

1000m/5600m2 Not Started

Saltwater Road - Wallabi point 309 Saltwater Rd Start of Recent Seal at

387 Saltwater Rd

Remedial patching, Edge patching, 10mm PMB

seal, Line marking

800m/9600m2 Drainage works complete, reseal deferred to 16/17

Muldoon Street - Taree Kanangra Drive Wingham Road Remedial patching, Edge patching, 10mm PMB

seal, Line marking

1900m/25830m2 Not Started, reseal defered to 16/17

Maiden Avenue - Taree West Wingham Road Coulston Avenue Remedial patching, Edge patching, 10mm PMB

seal, Line marking

373m/3133m2 Complete

Deb Street Wingham Road Commerce Street Remedial patching, Edge patching, 10mm PMB

seal, Line marking


Albert Street - Taree Pulteney Street Manning Street Sub Soil Drainage, Heavy patching as required,

30mm AC10

210m/3380m2 Sub soil works complete

Bushland Drive -Taree Grey Gum Road Wingham Road Remedial patching, Edge patching, 10mm PMB

seal, Line marking

593m/4760m2 Complete, except line marking

Combined Street - Wingham Rowley Street Winter Street Remedial patching, Edge patching, 10mm PMB

seal, Line marking


Koolyangarra Way - Johns River Hwy South ( last

property Access)

Johns River Road( End

of intersection work)

Remedial patching, Edge patching, 14mm C320

seal, Line marking


Jericho Road - Moorland Hwy exit(south) -Long

Pine Road

Henrys Lane Road Reconstruction, Drainage Improvement,

Heavy patching as required, 14mm C320 seal,

Line marking


West of Princes Street

Johns River Rd/Koolyangarra Way Intersection

Lakes Way/Blackhead Rd Intersection

15/04/2016 7/09/2015 6/05/2016AP Complete IS

Capital Works Program - FY2015/16 - Monthly Progress Report - Correct As At 30 April 2016

Project

DESIGN & CONTRACT ADMINISTRATION CONSTRUCTION

To Description of WorksFrom Length/Area

Staff report 12 - Attachment (i)

1


Project



George Gibson Drive - Coopernook Coopernook Hotel Two Mile Creek Road Remedial patching, Edge patching, 10mm PMB

seal, Line marking


Nowendoc Rd General Store - Mt

George

Kimbriki Rd

Intersection


seal, Line marking


BLACKSPOT PROGRAMHigh Street/Flett Street intersection - Roundabout Roundabout Construction Contract-McGC 18/05/2016 Awaiting RMS approval for variation Contract-To be Awarded 25/07/2016 16/09/2016 Not Started

The Lakes Way / Spicers Road intersection 150m South of Spicers

Road

250m North of Spicers

Road

Road updrade, Shoulder widening & Installation

of Road Signs & Markers

400m AP 30/10/2015 Complete IS 7/12/2015 28/04/2016 Complete, except curve warning signs

UNSEALED ROAD RESHEETING PROGRAMBulga Road Swans Road Colling Road 100mm gravel Re-sheeting, improve drainage 7km AP Complete IS 8/08/2016 23/09/2016 Not Started

Colling Road Bulga Road Council Boundary 100mm gravel Re-sheeting, improve drainage 6km AP Complete IS 27/06/2016 5/08/2016 Not Started

Dargaville Road Wallanbah Road Turf Farm( end last

resheet)

100mm gravel Re-sheeting, improve drainage 6km AP Complete IS 7/12/2015 1/03/2016 Complete

KERB & GUTTER PROGRAMAlbert Street - Taree No 112 No 120 83m

Amaroo Drive, Taree ** No 30 No 46

Amaroo Drive, Taree ** No 45 No 45

Bangalow Place - Taree No 14 No 22 60m

Beeton Parade - Taree No 10 No 14 26m

Cornwall Street - Taree No 100 No 110 28m

Cornwall Street - Taree No 119 No 129 113m

Cowen Road -Taree No 26 No 28 56m

Craiglea Close, Taree ** No 3 No 3

Dolphin Avenue - Taree No 28 No 28 9m

Dolphin Avenue - Taree No 36 No 36 25m

Drury Close - Old Bar No 3 No 5 23m



Flinders St - Taree No 18 No 18 20m

Flinders St - Taree No 7 No 15 70m

Flinders St, Taree ** No 15 No 17

Florence Street - Taree Victoria Street Taree High School 192m

Gannet Cr - Old Bar No 6 No 2/10 44m

Gannet Cr - Old Bar No 19 No 23 50m

Gleneagle St - Taree No 12 No 14 Pavement only

Gleneagle St - Taree No 4 No 4 15m

Gleneagle St - Taree No 9 No 11 12m

Gleneagle St - Taree No 2 illingari Circuit No 2 43m

Gleneagle St - Taree No 2A Illingari Circuit No 2A Illingari Circuit 15m

Isabella St, Taree ** No 129 No 129

Mackay St, Taree ** Various Various

Macquarie Street, Coopernook ** West St No.29

Macquarie Street, Taree ** 2 Bob Park

McCullough Lane - Wingham 20m

McRae Street - Taree No 20 No 30 86m

Mitchell Cl, Coopernook ** No 3 No 5

Molong Road - Old Bar No 10 No 26 190m



Nelson St -Taree No 8 No 10 34m

Orana Cr - Taree No 33 No 35 25m



Palanas Dr -Taree No 44 No 44 41m

Palanas Dr -Taree No 21 No 21 50m

Park Ave, Cundletown ** Various Various

Pettitt Ave, Taree ** No 16 No 16

Pioneer Street - Taree No 3 No 15 159m

Pioneer Street - Taree No 2 No 8 83m

Pitt Street - Taree No 60 No 60 26m

Pulteney Street - Taree No 91 No 91 19m

Ritchie Cres, Taree ** No 82 No 86

Strathmore Pl, Taree ** No 7 No 7

Sunrise Cl, Old Bar ** No 2 No 2

Waterman Street - Old bar No 1 No 1 30m

Winton Avenue - Taree No 1 Edinburgh Drive 90m

Woodcliff Pde, Taree ** No 9 No 11

York St, Taree ** No 29 No 35

FOOTPATH RENEWAL PROGRAMManning Street -Taree Coastal Computing Price Pirates Replace uneven and broken concrete footpath

segments

110m AP 31/03/2016 Complete Contract-Mid Coast

Water

Deferred to 16-17 by MCW

Beach St, Harrington ** Replace uneven and broken concrete footpath

Bungay Rd, Wingham ** 34 Bungay St Wingham Hospital Replace uneven and broken concrete footpath

segments

Bungay Rd, Wingham ** No.14 No.18 Replace uneven and broken concrete footpath

segments

AP Complete IS Complete

No 15 Farquar St - Back Access

24 Beach St

Completed sections are highlighted 1/07/2015Replace failed K&G with new concrete K&G

including limted replacement of adjacent

pavement

3/11/2015 IS

15/04/2016 7/09/2015 6/05/2016

High Street/Flett Street

AP

AP Complete IS

Complete 30/06/2016


2


Project



Farquhar St, Wingham ** 52 Farquhar St Wingham Town Hall Replace uneven and broken concrete footpath

segments

Farquhar St, Wingham ** 27 Farquhar St 37 Farquhar St Replace uneven and broken concrete footpath

Flett St, Taree ** 6 Flett St 24 Flett St Replace uneven and broken concrete footpath

Isabella St, Wingham ** 1 Isabella St Wingham Brush Public

School

Replace uneven and broken concrete footpath

segments

Kanangra Drive/Browns Creek Link ** Complete missing link footpath connection

TRAFFIC FACILITIES PROGRAMMilligan Street - Chatham At Shops Install speed deterrants AP 26/02/2016 Complete IS 16/06/2016 22/06/2016 Not Started

Traffic Committee Items as identified As identified AP 30/06/2016 Not Started IS 30/06/2016 Not Started

TIMBER BRIDGES/CULVERTS REPLACEMENT PROGRAMWalls Lane Bridge Complete Complete

Marylands Road Bridge Complete Preliminary works

Wallanbah Road Culvert @24.27 Complete Complete

Wallanbah Road Culvert @26.11 Complete Complete

Nowendoc Road Culvert @38.32 Complete Not Started

Nowendoc Road Culvert @38.74 Complete Not Started

Caparra Road Bridge @5km Replacement of timber culvert with concrete

pipe

AP 26/02/2016 Complete IS 18/04/2016 22/04/2016 Complete

Browns Creek Footpath Construction of new footpath AP 22/04/2016 Complete Contract-Reece Family

Holdings

16/05/2016 24/06/2016 Not Started

Potts Bridge on Comboyne Road ** Replacement of timber culvert with concrete

box culvert


Belbora Ck Bridge ** Upgrade exisitng causeway AP 27/01/2016 Complete Contract-Reece Family

Holdings

4/04/2016 13/05/2016 Deck & Concrete approaches complete

Kellys Creek Bridge Replacement of timber culvert with concrete

box culvert

AP 30/06/2016 Preliminary design/investigation Construction in 16/17

Abdoos Bridge Replacement of timber culvert with concrete

box culvert

AP 30/06/2016 Preliminary design/investigation Construction in 16/17

TRUNK DRAINAGEIllingari Circuit - Taree West Drainage reline AP 13/11/2015 Complete Contract-Abergeldie

Watertech

18/01/2016 29/01/2016 Complete

Marsden Terrace - Taree West Drainage Upgrade Contract-LGES 10/06/2016 Design in progress Contract-To be Awarded 20/06/2016 29/07/2016 Not Started

Douglas Street - Taree Drainage Upgrade AP 7/04/2016 Complete IS 6/06/2016 10/06/2016 Not Started

MINOR CAPITAL WORKS PROGRAMReplacement of Damaged guard rails at LC Jordon Bridge Replacement of Damaged Guard rails AP Complete IS 7/10/2015 9/10/2015 Complete

Warriwillah Road Causeway No.4 - approach treatments Improve Causeway Approaches AP 20/05/2016 Design scoping IS 23/05/2016 3/06/2016 Not Started

Interim Drainage improvement Drainage Improvement AP 28/08/2015 Complete IS 30/11/2015 10/03/2016 Complete

Killabakh Creek Causeway No 4 - Repairs to flood

damage causeway

Repairs/replacment of damage causeway AP 26/02/2016 Complete IS 2/05/2016 27/05/2016 Preliminary works

Granter St Cribwall renovation** Murray St Kirkin St Renovate existing cribwall and improve

drainage

AP 29/02/2016 Complete Deferred to 16/17

Ward Crk Pedestrian Footpath ** Missing link footpath connection AP Complete IS 8/06/2015 17/07/2015 Complete

Beach St, Harrington ** No.35 No.39 Removal of elevated footpath IS Complete IS 28/09/2015 13/10/2015 Complete

WATER WAYS PROGRAMEndeavour Place Boat Ramp Upgrade boat ramp & rehabilitate existing car

park

AP 30/06/2016 Prleiminary investigation Contract-To be Awarded 1/07/2016 30/09/2017 Not Started

Endeavour Place Carpark Reseal existing car park AP Design in progress Contract-To be Awarded 1/07/2016 30/09/2017 Not Started

Endeavour Place Footpath Construct footpath link AP 30/06/2016 Design in progress Contract-To be Awarded 1/07/2016 30/09/2017 Not Started

Bohnock Boat Ramp Upgrade boat ramp & construct a sealed car

park

Contract-LGES 30/06/2016 Design in progress Contract-To be Awarded 1/07/2016 30/09/2017 Not Started

Manning Point Boat Ramp Upgrade boat ramp & construct a sealed car

park

AP 30/06/2016 Prleiminary investigation Contract-To be Awarded 1/07/2016 30/09/2017 Not Started

NOTES

1 - Revised Start Date of 1 July the 'following' financial year indicates carry forward candidate - commentary to be provided under Current Progress.

2 - Proposed Completion Date beyond 30 June indicates a partial carry forward candidate - commentary to be provided under Current Progress.

3 - Original Budget as adopted at Council Meeting in June (New Projects) or 4th Quarter Budget Review in July (Carry Overs)

4 - Current Approved Budget as revised and adopted by Council Resolution subsequent to Original Budget

5 - Year to Date Expenditure at the time Capital Works Program Progress Report was prepared - refer correct as at date

6 - Budget Adjustment Required foreshadows inclusion in next Quarterly Budget Review Report for adoption

** - Denotes a Carry Over Project

Belbora Creek Rd @5km from the Bucketts

Way

26.11km from Candoormakh Creek Road

38.32km from Gloucester Road

AP Complete IS

Kanangra Dr vicinity of Browns Creek

Replacement of timber culvert with concrete

pipe

AP1.1km from Pacific Hwy

Complete

Bohnock, Manning Point Road

Dumaresq Island Road

7/12/2015 28/06/2016

Comboyne Rd

0.1km from Hilville Road

IS


5km from Wherrol Flat Road

Browns Creek Bridge, Whitbread Street, Taree

31/03/2016


Manning Point, Manning Point Road

The Bucketts Way

Vicinity of Ward Crk bridge

Endeavour Place, Taree

Killabakh Creek Road Ch @ 1.6km from

Comboyne Road

Masden Terrace

Douglas Street

Warrawilla Road

Oxley Street- Chatham

No 11 - Easement

Killabakh, Comboyne Rd


3

Cost Centre Original Budget3 Funding SourcesCurrent Approved

Budget4

Year to Date

Expenditure5

Budget Adjustment

Required6 Funding Source Justification

REGIONAL ROAD PROGRAMOld Bar Road / Manning Point Road Intersection 100m East of

Intersection

100m West of

Intersection

Road Reconstruction, Drainage Improvement &

Intersection Improvement

Q7000-R3525 $750,000 Block Grant

S94

$750,000 $422,751 $1,500 Block $1,500 Adjustment of Block grant funds

The Lakes Way - Godfrey Hill Road to Talabah Close -

Stage 2

Godfrey Hill Rd Talabah Cl Drainage Improvement, Road Reconstruction &

Realignment

Q7000-R4453 $959,247 Block Grant

R2R

Carryover

$1,300,000 $282,772 No

Gloucester Road - Stage 1 100m West of

Boundary Rd

100m East of Dollys

Flat Rd

Drainage Improvement, Road Reconstruction &

Realignment

Q9102-R2230-

A00039

$1,248,939 Carryover

CDG

$2,375,392 $1,891,530 No

Gloucester Road - Stage 2 Killawarra Station Rd 1km North of

Killawara Bridge

Road Reconstruction & Drainage Improvement Q9102-R2230-

A00040

$0 $0 $0 No

Cundletown Bypass - Two Lane RAB Two Lane Roundabout construction at

proposed two lane Cundletown Bypass

Q4800 $0 $0 $0 No

MR90 - STAGE 3 - Koribah Ln to Avalon Rd (Including

intersection) **

Koribah Ln Avalon Rd Road Reconstruction & Drainage Improvement

includign Intersection

Q7106-R4569 $9,690 RMS

Block

$627,760 $606,935 -$1,500 (-) Block $1,500 Adjustment of Block grant funds

MR 90 - STAGE 4 - Avalon Rd ** 260m West of

Germany Rd

450m East of Germany

Rd

Heavy patching as required Q7107-R4569 $1,405 RMS $0 $0 No

MR111 Lakes Way & Blackhead Rd Intersection

Improvement **

Shoulder Widening, Intersection Improvement Q7103-R4453 $111,749 RMS $814,749 $866,525 No

PROGRAM TOTAL $3,081,030 $4,070,513

REPAIR PROGRAMThe Bucketts Way Property No.3732 Fire Station Rd In-situ Stabilisation and AC re-surfacing

including sub soil drainage as required.

Q7000-R1425 $440,000 Block Grant

Repair Grant

$440,000 $256 No

PROGRAM TOTAL $440,000 $256

LOCAL ROADS RECONSTRUCTION PROGRAMManning Street-Taree Excahange Hotel Exchange Hotel Pavement Reconstruction & Replacement of

damaged K&G and footpath

Q4000-R3135 $200,000 R2R

SRV

$200,000 $15,310 No

Nowendoc Road 550m from Karak Flat

Rd

750m from Karak Flat

Rd

Pavement Reconstruction Q7000-R3464-

A00042

$150,000 R2R $150,000 $53,570 No

Pulteney Street - Stage 2 Victoria St Albert St Pavement Reconstruction Q4000-R3860 $769,870 R2R

SRV

$1,034,870 $27,535 No

Muldoon Street/Kanangra Drive Roundabout - Taree Muldoon St Muldoon St RAB Pavement Reconstruction Q4000-R3340 $150,000 SRV $250,000 $228,271 No

Combined /Dennes Street - Wingham Wynter St Farquar St Pavement Rehabilitation, K&G Replacment,

Drainage Improvement & Resurfacing

Q4400-R1635 $356,000 SRV $356,000 $18,286 No

CIG Stage 2 - The Bucketts Way Upgrade - Stage 1 ** Purfleet East of Landfill Road Reconstruction & Drainage Improvement Q9101-R1425-

A00036

$0 Federal CIG $7,351,675 $3,811,658 No

Bucketts Way - Stage 2 West of Landfill Bootawa Rd Road Reconstruction & Drainage Improvement Q9101-R1425-

A00037

$0 Federal CIG $0 $53,318 No

Bucketts Way - Stage 4 East of Bo Bo Creek Rd Middleton Joyce

Brridge

Road Reconstruction & Drainage Improvement Q9101-R1425-

A00038

$0 Federal CIG $0 $153,370 No

Harrington Road Corner Vicinity of Longworths

Rd

Road Reconstruction & realignment near

Longworths Rd Intersection

Q7000-R2350-

A00040

$0 R2R $500,000 $0 No

West St, Coopernook ** No. 13 No. 45 Road Reconstruction Q7000-R4650 $252,732 R2R $252,732 $260,827 No

CDG308 - Manning Point Rd Stage 1 - Old Bar Rd to

Bohnock Bridge **

Old Bar Rd Bohnock Bridge Road Reconstruction & Drainage Improvement Q9102-R3129 $203,577 Federal CDG $2,961,999 $2,387,462 No

Johns River Rd/Koolyangarra Way Intersection Works ** Upgrading the intesection including footbridge

replacement

Q1801-R2642-

AP0001

$0 Reserves $400,000 $400,000 No

Johns River Carpark ** Thomas St Royan St Construction of a carpark & Drainage

Improvement

Q1801-R2642-

AP0002

$0 RMS $149,256 $111,561 No

PROGRAM TOTAL $2,082,179 $7,521,169

Blackhead Road - Hallidays Point 100m before High St High St RAB Road Rehabilitation Q7000-R1295 $80,000 R2R $55,000 $53,735 No

Nowendoc Road - Mt George General Store - Mt

George

Driveway at Property

No.1069

Remedial patching, Edge patching, Shoulder

grading and Drainage improvement, 10mm

PMB seal, Line marking

Q7000-R3464 $135,000 R2R $200,000 $0 No

Saltwater Road - Wallabi point 309 Saltwater Rd Start of Recent Seal at

387 Saltwater Rd


seal, Line marking

Q7000-R4140 $100,000 Carryover $100,000 $13,120 No

Muldoon Street - Taree Kanangra Drive Wingham Road Remedial patching, Edge patching, 10mm PMB

seal, Line marking

Q4400-R3340 $300,000 Carryover $235,000 $0 No

Maiden Avenue - Taree West Wingham Road Coulston Avenue Remedial patching, Edge patching, 10mm PMB

seal, Line marking

Q7000-R3085 $30,000 R2R $30,000 $5,705 No

Deb Street Wingham Road Commerce Street Remedial patching, Edge patching, 10mm PMB

seal, Line marking

Q7000-R1865 $35,000 R2R $35,000 $72,046 No

Albert Street - Taree Pulteney Street Manning Street Sub Soil Drainage, Heavy patching as required,

30mm AC10

Q7000-R1033 $125,000 R2R $175,000 $367 No

Bushland Drive -Taree Grey Gum Road Wingham Road Remedial patching, Edge patching, 10mm PMB

seal, Line marking

Q7000-R1470 $50,000 R2R $50,000 $2,984 No

Combined Street - Wingham Rowley Street Winter Street Remedial patching, Edge patching, 10mm PMB

seal, Line marking

Q7000-R1635 $61,483 R2R $61,483 $22,208 No

Koolyangarra Way - Johns River Hwy South ( last

property Access)

Johns River Road( End

of intersection work)

Remedial patching, Edge patching, 14mm C320

seal, Line marking

Q1801-R2846 $153,000 Reserves $153,000 $71,124 No

Jericho Road - Moorland Hwy exit(south) -Long

Pine Road

Henrys Lane Road Reconstruction, Drainage Improvement,

Heavy patching as required, 14mm C320 seal,

Line marking

Q1801-R2613 $440,000 Reserves $440,000 $137,854 No

West of Princes Street

LOCAL ROADS REHABILITATION/RESEAL PROGRAM

Lakes Way/Blackhead Rd Intersection

Johns River Rd/Koolyangarra Way Intersection

Capital Works Program - FY2015/16 - Monthly Progress Report - Correct As At 30 April 2016

Description of WorksToProject From

FINANCIAL MANAGEMENT


4


Budget4

Year to Date

Expenditure5

Budget Adjustment




George Gibson Drive - Coopernook Coopernook Hotel Two Mile Creek Road Remedial patching, Edge patching, 10mm PMB

seal, Line marking

Q1800-R2167 $225,000 Reserves $225,000 $203,760 No

Nowendoc Rd General Store - Mt

George

Kimbriki Rd

Intersection


seal, Line marking

Q7000-R3464-

A00041

$0 R2R $225,000 $223,370 No

PROGRAM TOTAL $1,734,483 $806,273

BLACKSPOT PROGRAMHigh Street/Flett Street intersection - Roundabout Roundabout Construction Q7108-R2430 $448,000 Blackspot $567,600 $43,955 No

The Lakes Way / Spicers Road intersection 150m South of Spicers

Road

250m North of Spicers

Road

Road updrade, Shoulder widening & Installation

of Road Signs & Markers

Q7109-R4453 $403,000 Blackspot $466,000 $298,723 No

PROGRAM TOTAL $851,000 $342,678

UNSEALED ROAD RESHEETING PROGRAMBulga Road Swans Road Colling Road 100mm gravel Re-sheeting, improve drainage Q4300-R1436 $210,000 SRV $210,000 $83 No

Colling Road Bulga Road Council Boundary 100mm gravel Re-sheeting, improve drainage Q4300-R1634 $180,000 SRV $180,000 $0 No

Dargaville Road Wallanbah Road Turf Farm( end last

resheet)

100mm gravel Re-sheeting, improve drainage Q4300-R1838 $310,000 SRV $310,000 $258,480 No

PROGRAM TOTAL $700,000 $258,563

KERB & GUTTER PROGRAMAlbert Street - Taree No 112 No 120 Q4200-R1033

Amaroo Drive, Taree ** No 30 No 46 Q4200-R1065

Amaroo Drive, Taree ** No 45 No 45 Q4200-R1065

Bangalow Place - Taree No 14 No 22 Q4200-R1155

Beeton Parade - Taree No 10 No 14 Q4200-R1220

Cornwall Street - Taree No 100 No 110 Q4200-R1703

Cornwall Street - Taree No 119 No 129 Q4200-R1703

Cowen Road -Taree No 26 No 28 Q4200-R1735

Craiglea Close, Taree ** No 3 No 3 Q4200-R1745

Dolphin Avenue - Taree No 28 No 28 Q4200-R1920

Dolphin Avenue - Taree No 36 No 36 Q4200-R1920

Drury Close - Old Bar No 3 No 5 Q4200-R1940



Flinders St - Taree No 18 No 18 Q4200-R2080

Flinders St - Taree No 7 No 15 Q4200-R2080

Flinders St, Taree ** No 15 No 17 Q4200-R2080

Florence Street - Taree Victoria Street Taree High School Q4200-R2085

Gannet Cr - Old Bar No 6 No 2/10 Q4200-R2140

Gannet Cr - Old Bar No 19 No 23 Q4200-R2140

Gleneagle St - Taree No 12 No 14 Q4200-R2205



Gleneagle St - Taree No 2 illingari Circuit No 2 Q4200-R2205

Gleneagle St - Taree No 2A Illingari Circuit No 2A Illingari Circuit Q4200-R2205

Isabella St, Taree ** No 129 No 129 Q4200-R2565

Mackay St, Taree ** Various Various Q4200-R3045

Macquarie Street, Coopernook ** West St No.29 Q4200-R3050

Macquarie Street, Taree ** 2 Bob Park Q4200-R3060

McCullough Lane - Wingham Q4200-R3319

McRae Street - Taree No 20 No 30 Q4200-R3245

Mitchell Cl, Coopernook ** No 3 No 5 Q4200-R3305

Molong Road - Old Bar No 10 No 26 Q4200-R3310



Nelson St -Taree No 8 No 10 Q4200-R3415

Orana Cr - Taree No 33 No 35 Q4200-R3560



Palanas Dr -Taree No 44 No 44 Q4200-R3710

Palanas Dr -Taree No 21 No 21 Q4200-R3710

Park Ave, Cundletown ** Various Various Q4200-R3730

Pettitt Ave, Taree ** No 16 No 16 Q4200-R3780

Pioneer Street - Taree No 3 No 15 Q4200-R3815

Pioneer Street - Taree No 2 No 8 Q4200-R3815

Pitt Street - Taree No 60 No 60 Q4200-R3820

Pulteney Street - Taree No 91 No 91 Q4200-R3860

Ritchie Cres, Taree ** No 82 No 86 Q4200-R4015

Strathmore Pl, Taree ** No 7 No 7 Q4200-R4350

Sunrise Cl, Old Bar ** No 2 No 2 Q4200-R4375

Waterman Street - Old bar No 1 No 1 Q4200-R4615

Winton Avenue - Taree No 1 Edinburgh Drive Q4200-R4750

Woodcliff Pde, Taree ** No 9 No 11 Q4200-R4760

York St, Taree ** No 29 No 35 Q4200-R4843

PROGRAM TOTAL $1,649,001 $1,145,915

FOOTPATH RENEWAL PROGRAMManning Street -Taree Coastal Computing Price Pirates Replace uneven and broken concrete footpath

segments

Q4500-R3135 $100,000 SRV $100,000 $0 No

Beach St, Harrington ** Replace uneven and broken concrete footpath Q4500-R1210

Bungay Rd, Wingham ** 34 Bungay St Wingham Hospital Replace uneven and broken concrete footpath

segments

Q4500-R1445

Bungay Rd, Wingham ** No.14 No.18 Replace uneven and broken concrete footpath

segments

Q4500-R1445

High Street/Flett Street

NoSRV

Carryover

No$118,970 Carryover $106,604 $63,800

$1,145,915

No 15 Farquar St - Back Access

24 Beach St

$1,649,001$1,649,001Replace failed K&G with new concrete K&G

including limted replacement of adjacent

pavement


5


Budget4

Year to Date

Expenditure5

Budget Adjustment




Farquhar St, Wingham ** 52 Farquhar St Wingham Town Hall Replace uneven and broken concrete footpath

segments

Q4500-R2040

Farquhar St, Wingham ** 27 Farquhar St 37 Farquhar St Replace uneven and broken concrete footpath Q4500-R2040

Flett St, Taree ** 6 Flett St 24 Flett St Replace uneven and broken concrete footpath Q4500-R2070

Isabella St, Wingham ** 1 Isabella St Wingham Brush Public

School

Replace uneven and broken concrete footpath

segments

Q4500-R2565

Kanangra Drive/Browns Creek Link ** Complete missing link footpath connection Q4500-R2680

PROGRAM TOTAL $218,970 $63,800

TRAFFIC FACILITIES PROGRAMMilligan Street - Chatham At Shops Install speed deterrants Q7000-R3285 $60,000 Block Traffic $60,000 $38,088 No

Traffic Committee Items as identified As identified Q4700 $87,000 Gen Fund

Carryover

$87,000 $1,037 No


Walls Lane Bridge Q5000-B1164

Marylands Road Bridge Q5000-B1210

Wallanbah Road Culvert @24.27 Q5000-C4835

Wallanbah Road Culvert @26.11 Q5000-C4843

Nowendoc Road Culvert @38.32 Q5000-C3956

Nowendoc Road Culvert @38.74 Q5000-C3958

Caparra Road Bridge @5km Replacement of timber culvert with concrete

pipe

Q5000-B1240 $245,000 R2R $245,000 $23,817 No

Browns Creek Footpath Construction of new footpath Q4100-B5102 $120,000 SRV $120,000 $0 No

Potts Bridge on Comboyne Road ** Replacement of timber culvert with concrete

box culvert

Q4100-B1135 $150 SRV $92,150 $89,890 No

Belbora Ck Bridge ** Upgrade exisitng causeway Q4100-C3086 $242,634 SRV $200,000 $6,384 No

Kellys Creek Bridge Replacement of timber culvert with concrete

box culvert

$0 $0 $0 No

Abdoos Bridge Replacement of timber culvert with concrete

box culvert

Q5000-B1148 $0 $0 $4,800 No

PROGRAM TOTAL $762,784 $252,084

TRUNK DRAINAGEIllingari Circuit - Taree West Drainage reline Q5500-R2535 $100,000 Drainage Levy $100,000 $109,777 No

Marsden Terrace - Taree West Drainage Upgrade Q5500-R3205 $120,000 Drainage Levy $120,000 $0 No

Douglas Street - Taree Drainage Upgrade Q5500-R1935 $20,000 Drainage Levy $20,000 $0 No

PROGRAM TOTAL $240,000 $109,777

MINOR CAPITAL WORKS PROGRAMReplacement of Damaged guard rails at LC Jordon Bridge Replacement of Damaged Guard rails Q1900-B1162 $20,000 Gen Fund $20,000 $20,345 No

Warriwillah Road Causeway No.4 - approach treatments Improve Causeway Approaches Q1900-C2494 $45,000 Gen Fund $45,000 $0 No

Interim Drainage improvement Drainage Improvement Q1900 $15,000 Gen Fund $15,000 $41,036 No

Killabakh Creek Causeway No 4 - Repairs to flood

damage causeway

Repairs/replacment of damage causeway Q1900-C3499 $20,000 Gen Fund $20,000 $0 No

Granter St Cribwall renovation** Murray St Kirkin St Renovate existing cribwall and improve

drainage

$0 Gen Fund $0 $0 No

Ward Crk Pedestrian Footpath ** Missing link footpath connection Q1900-R2350 $28,437 Gen Fund $14,606 $14,950 No

Beach St, Harrington ** No.35 No.39 Removal of elevated footpath Q1900-R1210 $0 Gen Fund $13,831 $12,476 No


WATER WAYS PROGRAMEndeavour Place Boat Ramp Upgrade boat ramp & rehabilitate existing car

park

G8901 $0 NSW Now Boating $0 $3,950 No

Endeavour Place Carpark Reseal existing car park G8901 $0 NSW Now Boating $0 $0 No

Endeavour Place Footpath Construct footpath link G8901 $0 NSW Now Boating $0 $0 No

Bohnock Boat Ramp Upgrade boat ramp & construct a sealed car

park

G8902 $0 NSW Now Boating $0 $14,050 No

Manning Point Boat Ramp Upgrade boat ramp & construct a sealed car

park

G8903 $0 NSW Now Boating $0 $0 No

PROGRAM TOTAL $0 $18,000

NOTES

1 - Revised Start Date of 1 July the 'following' financial year indicates carry forward candidate - commentary to be provided under Current Progress.

2 - Proposed Completion Date beyond 30 June indicates a partial carry forward candidate - commentary to be provided under Current Progress.

3 - Original Budget as adopted at Council Meeting in June (New Projects) or 4th Quarter Budget Review in July (Carry Overs)

4 - Current Approved Budget as revised and adopted by Council Resolution subsequent to Original Budget

5 - Year to Date Expenditure at the time Capital Works Program Progress Report was prepared - refer correct as at date

6 - Budget Adjustment Required foreshadows inclusion in next Quarterly Budget Review Report for adoption

** - Denotes a Carry Over Project

NoReplacement of timber culvert with concrete

pipe

$155,000 R2R $210,978

Comboyne Rd

$127,193

Kanangra Dr vicinity of Browns Creek

0.1km from Hilville Road



TIMBER BRIDGES/CULVERTS REPLACEMENT PROGRAM



No$118,970 Carryover $106,604 $63,800

Vicinity of Ward Crk bridge

1.1km from Pacific Hwy

5km from Wherrol Flat Road

Manning Point, Manning Point Road

No 11 - Easement

Masden Terrace

Belbora Creek Rd @5km from the Bucketts

Way

Browns Creek Bridge, Whitbread Street, Taree

Bohnock, Manning Point Road

The Bucketts Way

Killabakh, Comboyne Rd

Killabakh Creek Road Ch @ 1.6km from

Comboyne Road

Warrawilla Road

Oxley Street- Chatham

Dumaresq Island Road

Douglas Street

Endeavour Place, Taree


6

ID Task Name Resource Names

Start Finish

1 Project Time Line Wed 1/07/15 Thu 30/06/162

3 REGIONAL ROAD PROGRAM Mon 4/08/14 Fri 15/07/164 Old Bar Road/Manning Point Road Intersection Wed 1/07/15 Thu 30/06/165 Development Contract Wed 1/07/15 Wed 9/12/156 Delivery Contract Mon 1/02/16 Thu 30/06/167 The Lakes Way ‐ Godfrey Hill Road to Talabah Close

Stage 2Mon 15/09/14 Fri 15/07/16

8 Development I & D Mon 15/09/14 Fri 11/12/159 Delivery CC1 Mon 14/03/16 Fri 15/07/1610 CDG308 ‐ Gloucester Road ‐ Stage 1 ‐ 100m West of

Boundary Road to 100m East of Dollys Flat RoadFri 26/06/15 Fri 25/03/16

11 Delivery Contract Fri 26/06/15 Fri 25/03/1612 CDG308 ‐ Gloucester Road ‐ Stage 2 ‐ Killawarra

Station Road to 1km North of Killawarra Bridge13 Delivery Contract Mon 21/03/16 Thu 30/06/1614 Cundletown Bypass ‐ Multi Stage Project ‐ Stage 1 ‐

Design of Two Lane RoundaboutMon 30/11/15 Thu 30/06/16

15 Development AP Mon 30/11/15 Thu 30/06/1616 MR90 ‐ STAGE 3 ‐ Koribah Ln to Avalon Rd (Incl

intersection)Mon 4/08/14 Thu 26/11/15

17 Delivery Contract Mon 4/08/14 Thu 26/11/1518 MR 90 ‐ STAGE 4 ‐ Avalon Rd ‐ 260m West to 450m

East of Germany Rd19 Delivery ISM20 Lakes Way & Blackhead Road Intersection

ImprovementThu 30/07/15 Fri 29/01/16

21 Delivery CC1 Thu 30/07/15 Fri 29/01/1622

23 REGIONAL ROAD REPAIR PROGRAM Mon 2/11/15 Fri 20/05/1624 The Bucketts Way ‐ LP06 ‐ Firestation Road westerly

(Krambach CBD)Mon 2/11/15 Fri 20/05/16

25 Development AP,I & D Mon 2/11/15 Fri 25/03/1626 Delivery CC2 Tue 26/04/16 Fri 20/05/1627

28 LOCAL ROAD RECONSTRUCTION PROGRAM Wed 13/08/14 Fri 25/11/1629 Manning St, Taree (Exchange Hotel) Mon 5/10/15 Fri 22/07/1630 Development Contract Mon 5/10/15 Fri 27/05/1631 Delivery Contract Mon 6/06/16 Fri 22/07/1632 Nowendoc Rd ‐ 550m to 750m from Karak Flat Mon 5/10/15 Fri 20/05/1633 Development I & D,AP Mon 5/10/15 Fri 26/02/1634 Delivery CC1 Thu 7/04/16 Fri 20/05/1635 Pulteney St, Taree ‐ Stage 2 Mon 3/08/15 Fri 15/07/1636 Development Contract Mon 3/08/15 Wed 16/03/1637 Delivery Contract Mon 21/03/16 Fri 15/07/1638 Muldoon St/Kanangra Dr Roundabout, Taree Mon 5/10/15 Fri 18/03/1639 Development I & D Mon 5/10/15 Fri 11/03/1640 Delivery CC1 Mon 14/03/16 Fri 18/03/1641 Combined/Dennes Street, Wingham ‐ Primrose St

to Farquar StMon 7/09/15 Wed 18/05/16

42 Development I & D Mon 7/09/15 Wed 18/05/1643 Delivery CC1,Con C44 Bucketts Way LP01 ‐ Purfleet to east of Landfill Tue 21/04/15 Fri 11/03/1645 Delivery Contract Tue 21/04/15 Fri 11/03/1646 Bucketts Way LP02 ‐ West of Landfill to Bootawa

Road (part)Mon 2/11/15 Fri 25/11/16

47 Development Contract Mon 2/11/15 Wed 16/03/1648 Delivery Contract Mon 21/03/16 Fri 25/11/16

Contract

Contract

I & DCC1

Contract

Contract

AP

Contract

CC1

AP,I & DCC2

Contract

Contract

I & D,AP

CC1

Contract

Contract

I & D

CC1

I & D

Contract

Contract

C

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nover 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarte

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2015/16 Capital Works Program Delivery Time Line

\\tareecouncil.local\dfs\CouncilData\ASSET_PLANNING\Capital_Works_Program\Capex 2015‐16\Council Reports\2016‐04\Council Report ‐ April 2016 ‐ Program.mpp 1 of 3

Project: CapEx 2014‐15 TimelineDate: Thu 5/05/16

Staff report 12 - Attachment (ii)


Start Finish

49 Bucketts Way LP04 ‐ East of Bo Bo Creek Road to Middleton Joyce Bridge

Mon 1/06/15 Fri 24/06/16

50 Development Contract Mon 1/06/15 Fri 6/11/1551 Delivery CC2,Con C Tue 1/03/16 Fri 24/06/1652 Harrington Road ‐ Vicinity of Longworths Road Mon 4/01/16 Thu 30/06/1653 Development AP Mon 4/01/16 Thu 30/06/1654 West St, Coopernook (13 ‐ 45 West St) Mon 20/04/15 Wed 29/07/1555 Delivery CC1 Mon 20/04/15 Wed 29/07/1556 CDG308 ‐ Manning Point Road ‐ Old Bar Road

towards Bohnock BridgeFri 20/03/15 Mon 18/01/16

57 Delivery Contract Fri 20/03/15 Mon 18/01/1658 Johns River Road/Koolyangarra Way Intersection

WorksWed 13/08/14 Fri 13/11/15

59 Development I & D Wed 13/08/14 Fri 11/09/1560 Delivery CC2 Mon 17/08/15 Fri 13/11/1561 Johns River Car Park Mon 3/08/15 Tue 13/10/1562 Delivery CC2,Con C Mon 3/08/15 Tue 13/10/156364 LOCAL ROAD REHABILITATION/RESEAL PROGRAM Mon 7/09/15 Fri 6/05/1665 Delivery of Reseal Program CC2 Mon 7/09/15 Fri 6/05/167980 BLACKSPOT PROGRAM Mon 1/06/15 Fri 16/09/1681 High Street/Flett Street Intersection ‐ RAB Mon 22/06/15 Fri 16/09/1682 Development Contract Mon 22/06/15 Wed 18/05/1683 Delivery Contract Mon 25/07/16 Fri 16/09/1684 The Lakes Way/Spicers Road ‐ Intersection

UpgradingMon 1/06/15 Thu 28/04/16

85 Development AP Mon 1/06/15 Fri 30/10/1586 Delivery CC1 Mon 7/12/15 Thu 28/04/1687

88 UNSEALED ROADS PROGRAM (RE‐SHEET) Mon 7/12/15 Fri 23/09/1689 Bulga Road ‐ Swans Road to Colling Road Mon 8/08/16 Fri 23/09/1690 Delivery CC2 Mon 8/08/16 Fri 23/09/1691 Colling Road ‐ Bulga Rd to Council Boundary Mon 27/06/16 Fri 5/08/1692 Delivery CC2 Mon 27/06/16 Fri 5/08/1693 Dargavilles Road ‐ Wallanbah Rd to Turf Farm Mon 7/12/15 Tue 1/03/1694 Delivery CC2 Mon 7/12/15 Tue 1/03/1695

96 KERB & GUTTER PROGRAM (REPLACEMENT) Con C,ContWed 1/07/15 Thu 30/06/1697

98 FOOTPATH PROGRAM (RECONSTRUCTION) Mon 8/06/15 Thu 31/03/1699 Manning St, Taree ‐ Coastal Computing to Price

PiratesMon 2/11/15 Thu 31/03/16

100 Development AP Mon 2/11/15 Thu 31/03/16101 Delivery Contract102 Footpath Program 14‐15 Mon 8/06/15 Fri 17/07/15103 Delivery Contract Mon 8/06/15 Fri 17/07/15104

105 TRAFFIC FACILITIES PROGRAM Wed 1/07/15 Thu 30/06/16106 Milligan St, Chatham Mon 1/02/16 Wed 22/06/16107 Development D & T Mon 1/02/16 Fri 25/03/16108 Delivery ISM Thu 16/06/16 Wed 22/06/16109 LTC items as identified Wed 1/07/15 Thu 30/06/16110 Delivery ISM Wed 1/07/15 Thu 30/06/16111

112 BRIDGES/CULVERTS REPLACEMENT PROGRAM Mon 27/10/14 Thu 30/06/16113 Delivery of Culvert Replacement Program ISBC Mon 5/10/15 Tue 28/06/16121 Caparra Road Bridge @5km Mon 11/01/16 Fri 22/04/16122 Development I & D Mon 11/01/16 Fri 26/02/16

Contract

CC2,Con C

AP

CC1

Contract

I & DCC2

CC2,Con C

ContractContract

AP

CC1

CC2

CC2

CC2

AP

Contract

D & T

ISM

ISM

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123 Delivery ISBC Mon 18/04/16 Fri 22/04/16124 Browns Creek Footpath Mon 2/11/15 Fri 24/06/16125 Development I & D Mon 2/11/15 Fri 22/04/16126 Delivery Contract Mon 16/05/16 Fri 24/06/16127 Potts Bridge on Comboyne Road Mon 13/04/15 Mon 20/07/15128 Delivery ISBC Mon 13/04/15 Mon 20/07/15129 Belbora Ck Road Causeway Mon 27/10/14 Fri 13/05/16130 Development Contract Mon 27/10/14 Wed 27/01/16131 Delivery Contract Mon 4/04/16 Fri 13/05/16132 Kellys Creek Bridge Replacement Mon 3/08/15 Thu 30/06/16133 Development AP Mon 3/08/15 Thu 30/06/16134 Abdoos Bridge Replacement Mon 3/08/15 Thu 30/06/16135 Development AP Mon 3/08/15 Thu 30/06/16136

137 STORMWATER DRAINAGE PROGRAM Tue 7/07/15 Fri 29/07/16138 Illangari Circuit, Taree West ‐ Drainage reline Tue 7/07/15 Fri 29/01/16139 Development I & D Tue 7/07/15 Fri 13/11/15140 Delivery Contract Mon 18/01/16 Fri 29/01/16141 Marsden Terrace, Taree West ‐ Drainage upgrade Mon 16/11/15 Fri 29/07/16142 Development I & D Mon 16/11/15 Fri 10/06/16143 Delivery Contract Mon 20/06/16 Fri 29/07/16144 Douglas St, Taree ‐ Drainage upgrade Mon 16/11/15 Fri 10/06/16145 Development I & D Mon 16/11/15 Thu 7/04/16146 Delivery Con C Mon 6/06/16 Fri 10/06/16147148 MINOR CAPITAL WORKS PROGRAM Mon 8/06/15 Fri 3/06/16149 LC Jordan Bridge Guard Rail Replacement Wed 7/10/15 Fri 9/10/15150 Delivery ISM Wed 7/10/15 Fri 9/10/15151 Warriwillah Road Causeway approaches (#2 & #3) Mon 7/12/15 Fri 3/06/16152 Development ISM Mon 7/12/15 Fri 20/05/16153 Delivery ISM Mon 23/05/16 Fri 3/06/16154 Oxley Street, Chatham ‐ Interim Drainage

ImprovementMon 6/07/15 Thu 10/03/16

155 Development AP Mon 6/07/15 Fri 28/08/15156 Delivery ISM Mon 30/11/15 Thu 10/03/16157 Killabakh Creek Road Causeway #4 ‐ Replace

damaged causewayMon 7/12/15 Fri 27/05/16

158 Development AP Mon 7/12/15 Fri 26/02/16159 Delivery ISM Mon 2/05/16 Fri 27/05/16160 Granter Street Cribwall Mon 7/09/15 Mon 29/02/16161 Development I & D Mon 7/09/15 Mon 29/02/16162 Ward Creek Pedestrian Footpath Mon 8/06/15 Fri 17/07/15163 Delivery ISM Mon 8/06/15 Fri 17/07/15164 Beach St, Harrington‐Remediate Elevated footpath Mon 28/09/15 Tue 13/10/15

165 Delivery ISM Mon 28/09/15 Tue 13/10/15166167 WATER WAYS PROGRAM Wed 1/07/15 Thu 30/06/16168 Endeavour Place Boat Ramp Wed 1/07/15 Thu 30/06/16169 Devlopment I & D Wed 1/07/15 Thu 30/06/16170 Bohnock Boat Ramp Wed 1/07/15 Thu 30/06/16171 Development I & D Wed 1/07/15 Thu 30/06/16172 Manning Point Boat Ramp Wed 1/07/15 Thu 30/06/16173 Development I & D Wed 1/07/15 Thu 30/06/16

ISBC

I & D

Contract

ISBC

Contract

Contract

AP

AP

I & D

Contract

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Contract

I & D

Con C

ISM

ISM

ISM

AP

ISM

AP

ISM

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ISM

ISM

I & D

I & D

I & D


2015 2016

Task

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staff report 12 - attachment (i) · 200m old bar road 150m manning point road contract-lges...

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