2018-08-13 General Committee Agenda

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ean                                                                                   Grants External     Loans    Levy    olin      General      Total
AssetManagemett                                                                                  Funds            Ta        TS          Rates
Shire CCTV Drainage program SSOSC—SSSCSCSCSCSCSCSCSSSSC*dSSCdSSCSd i$ 200,000 $200,000
 Technology One Asset Systems Mobility Rollout andHardware                     SYS                                              «YS 150,000 | $150,000
Zero Emissions priority minorprojects—SOSOSOSOSSOSCSSCTC~dSSSSSCSC~dYSCC*dS 8802 | S802 |
Zero Emissions Noosa Project Implementation                       SSCS~—“—sSCSSS         =    |C*dYSCCSC~‘“LSC*‘“‘(CSSCCS««O34,25'[ $634,215,
 Shire Pavement Management System Road Surface Condition Modeling              SS|CSSSCdYSCSSCSCSSCSCSC~C~‘“RTCSC‘“C‘“WN(NWWCCS’ 40,000 | $       40,000
Tewantin Administration Building AirHandling Unitreplaceme SSSS~—~S~SYSSSSSCS~SCSC~‘YSCtCS~*dYSCSCSCSC*dSSSSC*dS «BOD S500,
AssetManagementTotal = ssi‘“‘s*S*S*S™S*™*™CO™C™C™C™C™C™CS CSS                                                                      4080597 | $1,050,517
Fleet-PlantReplacement sC—‘“‘“~*s*s‘“‘“‘CSLSCSC(UNCNCOOCOC*dLCC(C*LSOUTCCdCN’N(N§NNNNENNCC “$a (“Cs
 Council Fleet and PlantReplacement Program             SSSCS~—CSCS~SS SAHOO SC|SSCdCSSCSC*«dSC*C(‘C*dS:««88;BTB| $1,998,878.
Fleet-PlantReplacementTotal —ss—~—<“~*~*s*s‘“‘*s*s‘“‘“~*S*~*~*S~*~S~SSSC«‘SSOOSSC“‘(;S*S*”SSCSSCSC*‘(TSOC#déS«#«N#OG,878/$ 1,998,878 |
 Information Technology                                             —S—SSCiaLCSC“C(NN SUNN SSN NN. |                  OTOL
 Technology One Ci Anywhere Systems Implementation - Property and Rating ProcuretoPay | ||                     *dYSSC*dYSCSSSCdS POTTS AOSTA
ICT Hardware -Network Switch Replacement SS—™~—OCCCCCdSSSCSC~CSSCSCSC~‘“‘iLTCSCSC*dSSCC'S 870,000 | $ 370,000
 Information Technology Total                                     OOOO                                                              88,87 |S     848,971 |
PlanningScheme       OS SS—C—SSSC“‘CS*s*‘“S™S™S™SCSC‘(NNNCSC‘(NNSNNOCOC(#NNNNNSNSNNWOLO
Noosa River Bathymetry Survey SSCSC~—C—CSCSCSCSCSCSYSCSCSSCSC*dSC‘“‘(SN CS 6OOOD                                               CdS CSRS SHCA
Shire Project Team Resources for NewPlanning Scheme      SSSSC~“~*S*~‘“‘—~*~*~*~*~‘~*SsSC“‘(‘CS3*‘LCS 676000        S| SSS] SSSSCSC«dS 676,000.
Shire Planning Scheme Consultancy SSOSCSC—SSSSSCSCSCSCSSSCdSC«dS HOO                                              || «dS 24,000
Shire Planning Scheme Climate Change Adaptation             SSSCSC*~<“~*~‘“‘~‘~*~*~*~S«CATSOO|      «SOOO |             | SC*dS          7G |S 979,824 |
NoosaRiver Hydraulic Model SSOSCSC—SSSCSCSCSCCdCdC*dYSSSC*idSCSSCdS 89S 34,970,
 Shire Project Team Materials & Services SSOS~—SSSOSOSOCCCCCOCSSSSSSC~*dYSCSSCSC~C~«dS:«CSWOODT || SSSS«*dS «125,000
Planning Scheme Total                                                           gts go                 5 4125,000)                    4108 | $1,476,997 |
  Grand Total                                                                       $ 3,375,316        $ 4,875,000                $ 22,990,439 $31,240,755

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