Projects / HP-26-021
NEMS Camp 4 activation — Far North Queensland cyclone recovery
HP-26-021 · National Emergency Management Agency · NEMS activation · NEMS emergency shelter camp · Cardwell, QLD
Contract value
$996k
On track · Rhys Nolan
Invoiced
$1.01M
nothing owing
Cost to date
$629k
budget $749k
Forecast margin
25%
$246,736
Units
0/43
0 in build · 43 to source
Open tasks
0
none overdue
Requirements and allocation
What the site needs, what's allocated from the NEMS stockpile, and what's being built
| Product | Needed | Allocated | In build | To source | |
|---|---|---|---|---|---|
| 6m HutMade at Tonsley | 29 | 0 | — | 29 | |
| Bathroom moduleMade at Tonsley | 6 | 0 | — | 6 | |
| Accessible bathroom module | 1 | 0 | — | 1 | |
| Power module 125 kVA | 1 | 0 | — | 1 | |
| Potable water module 18,000 L | 1 | 0 | — | 1 | |
| Wastewater module 36,000 L | 1 | 0 | — | 1 | |
| Covered dining & recreation area | 4 | 0 | — | 4 |
43 units not yet sourced. Plan allocates what's free in the NEMS camps, raises work orders for the rest in container lots of 8, and drafts POs for any parts those builds are short.
Tasks
0 open
No tasks yet
Plan lays down the standard task list; add your own any time.
Costs
$629,392.00 booked · consumables $0.00 · fleet charge in budget
| 11 Jun 2026 | Site services | Onsite managers, cleaning and linen service — weeks 13–13 Healthcare Linen SA | $29,264.00 | |
| 29 May 2026 | Freight | Demobilisation — return freight Toll Transport | $101,120.00 | |
| 14 May 2026 | Site services | Onsite managers, cleaning and linen service — weeks 9–12 Humanihut site team | $117,056.00 | |
| 16 Apr 2026 | Site services | Onsite managers, cleaning and linen service — weeks 5–8 Humanihut site team | $117,056.00 | |
| 19 Mar 2026 | Site services | Onsite managers, cleaning and linen service — weeks 1–4 Healthcare Linen SA | $117,056.00 | |
| 18 Feb 2026 | Crane hire | Franna and 60 t crane — offload and placement Freo Group | $35,840.00 | |
| 13 Feb 2026 | Freight | Road freight to Cardwell Scott's Refrigerated Freightways | $112,000.00 |
Invoices
$1,009,085.71 ex GST invoiced · $1,109,994.29 received
| INV-20529 | NEMS activation — site services · May 2026 | 01 Jun 2026 | $148,342.86 | Paid |
| INV-20530 | Demobilisation | 29 May 2026 | $158,000.00 | Paid |
| INV-20528 | NEMS activation — site services · Apr 2026 | 01 May 2026 | $202,285.71 | Paid |
| INV-20527 | NEMS activation — site services · Mar 2026 | 01 Apr 2026 | $209,028.57 | Paid |
| INV-20526 | NEMS activation — site services · Feb 2026 | 01 Mar 2026 | $67,428.57 | Paid |
| INV-20525 | Mobilisation | 19 Feb 2026 | $224,000.00 | Paid |
- Customer
- National Emergency Management Agency
- Contact
- Kirsten MahonyDirector, National Emergency Stockpile
- Kind
- NEMS activation
- Configuration
- NEMS emergency shelter camp
- Site
- Cardwell, QLD
- Personnel
- 232
- Project manager
- Rhys Nolan
- Start
- 09 Feb 2026
- On site
- 19 Feb 2026
- Until
- 22 May 2026
- Customer PO
- NEMA-ACT-26-02
- Planned
- 26 Jan 2026
On the schedule
ScheduleNothing booked. Plan books the builds, dispatch and install.
Timeline
Nothing yet.