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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
AP Complete IS 3/08/2015 13/10/2015 Complete
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
411m/4728m2 Complete
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
354m/5000m2 Complete
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
1110m/9000m2 Complete
Jericho Road - Moorland Hwy exit(south) -Long
Pine Road
Henrys Lane Road Reconstruction, Drainage Improvement,
Heavy patching as required, 14mm C320 seal,
Line marking
2000m/16000m2 Complete
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
Design Agency Completion Date Current Progress Construction Agency Start Date1 Completion Date2 Current Progress
Project
DESIGN & CONTRACT ADMINISTRATION CONSTRUCTION
To Description of WorksFrom Length/Area
George Gibson Drive - Coopernook Coopernook Hotel Two Mile Creek Road Remedial patching, Edge patching, 10mm PMB
seal, Line marking
1900m/15200m2 Complete
Nowendoc Rd General Store - Mt
George
Kimbriki Rd
Intersection
Remedial patching, Edge patching, 10mm PMB
seal, Line marking
5000m/35000m2 Complete
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
Drury Close - Old Bar No 13 No 15 12m
Drury Close - Old Bar No 10 No 12 36m
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
Molong Road - Old Bar No 13 No 19 80m
Molong Road - Old Bar No 23 No 23 30m
Nelson St -Taree No 8 No 10 34m
Orana Cr - Taree No 33 No 35 25m
Orana Cr - Taree No 45 No 47 40m
Orana Cr - Taree No 18 No 20 40m
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
Staff report 12 - Attachment (i)
2
Design Agency Completion Date Current Progress Construction Agency Start Date1 Completion Date2 Current Progress
Project
DESIGN & CONTRACT ADMINISTRATION CONSTRUCTION
To Description of WorksFrom Length/Area
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
AP Complete IS 13/04/2015 20/07/2015 Complete
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
38.74km from Gloucester Road
5km from Wherrol Flat Road
Browns Creek Bridge, Whitbread Street, Taree
31/03/2016
24.27km from Candoormakh Creek Road
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
Staff report 12 - Attachment (i)
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
Remedial patching, Edge patching, 10mm PMB
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
Staff report 12 - Attachment (i)
4
Cost Centre Original Budget3 Funding SourcesCurrent Approved
Budget4
Year to Date
Expenditure5
Budget Adjustment
Required6 Funding Source Justification
Description of WorksToProject From
FINANCIAL MANAGEMENT
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
Remedial patching, Edge patching, 10mm PMB
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
Drury Close - Old Bar No 13 No 15 Q4200-R1940
Drury Close - Old Bar No 10 No 12 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 4 No 4 Q4200-R2205
Gleneagle St - Taree No 9 No 11 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
Molong Road - Old Bar No 13 No 19 Q4200-R3310
Molong Road - Old Bar No 23 No 23 Q4200-R3310
Nelson St -Taree No 8 No 10 Q4200-R3415
Orana Cr - Taree No 33 No 35 Q4200-R3560
Orana Cr - Taree No 45 No 47 Q4200-R3560
Orana Cr - Taree No 18 No 20 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
Staff report 12 - Attachment (i)
5
Cost Centre Original Budget3 Funding SourcesCurrent Approved
Budget4
Year to Date
Expenditure5
Budget Adjustment
Required6 Funding Source Justification
Description of WorksToProject From
FINANCIAL MANAGEMENT
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
PROGRAM TOTAL $147,000 $39,125
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
PROGRAM TOTAL $128,437 $88,807
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
38.32km from Gloucester Road
38.74km from Gloucester Road
TIMBER BRIDGES/CULVERTS REPLACEMENT PROGRAM
24.27km from Candoormakh Creek Road
26.11km from Candoormakh Creek Road
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
Staff report 12 - Attachment (i)
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
2015 2016
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration‐only
Manual Summary Rollup
Manual Summary
Start‐only
Finish‐only
Deadline
Progress
2015/16 Capital Works Program Delivery Time Line
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Staff report 12 - Attachment (ii)
ID Task Name Resource Names
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
I & D
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
2015 2016
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration‐only
Manual Summary Rollup
Manual Summary
Start‐only
Finish‐only
Deadline
Progress
2015/16 Capital Works Program Delivery Time Line
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Staff report 12 - Attachment (ii)
ID Task Name Resource Names
Start Finish
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
I & D
Contract
I & D
Con C
ISM
ISM
ISM
AP
ISM
AP
ISM
I & D
ISM
ISM
I & D
I & D
I & D
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
2015 2016
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration‐only
Manual Summary Rollup
Manual Summary
Start‐only
Finish‐only
Deadline
Progress
2015/16 Capital Works Program Delivery Time Line
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