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2018-02-06 Services & Organisation Committee Agenda
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Page 80 of 144
NOOSA COUNCIL Capital Schedule
WING / al a = .
for the period ending December 2017
Report run date: 05-Jan-2018 12:23:36
500679 500679 - Tewantin, Hilton Terrace & Emest Street Intersection 800,000 966,611 300,000 180,528 119,795 178,[email protected]%
500680 500680 - Tewantin, Cooroy Noosa Road Improvements, Stage 4 0 14,690 14,690 14,690 21,927 ot x) 149.26%
500705 500705 - Tewantin, Poinciana Avenue & Moorindil Street Intersection 900,000 900,000 742,936 13,246 13,246 0g 1.78%
500706 500706 - Pomona, Station Road Car Parking and Safety Improvements 0 36,053 310,759 4,953 4,862 1,[email protected]%
500707 500707 - Whole of Shire, Significant Local Roads Directional Signage, 0 39,343 39,343 39,343 30,559 0g 77.67%
Total Transport and Infrastructure Management 2,800,000 3,529,622 2,830,653 1,675,685 731,432 485,838 25.84%
500067 500067 - Noosaville Landfill - sediment control 0 0 0 0 96 [email protected]%
500787 500787 - Noosaville Eumundi Road landfill Upgrade Brite Side facility 60,000 60,000 60,000 0 1,540 [email protected]%
500788 500788 - Noosaville Eumundi Road landfill New Shed 54,000 54,000 54,000 0 0 0g 0.00%
Total Waste Management 114,000 114,000 114,000 0 1,636 961 1.44%
500685 500685 - Whole of Shire, Pavement System and Analysis for Reseal Prog 0 8,740 8,740 8,740 8,741 0g 100.01%
500687 500687 - Whole of Shire, CCTV Drainage Program 170,000 170,000 170,000 95,000 41,912 85,[email protected]%
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 100,000 149,829 149,829 82,827 43,142 [email protected]%
500753 500753 - Carbon Reduction Plan (Buildings & Facilities) 250,000 265,652 265,652 350 350 [email protected]%
500780 500780 - Tewantin Administration Building Air Handling Unit replaceme 35,000 35,000 5,000 5,000 0 0g 0.00%
500786 500786 - Zero Emissions priority minor projects 50,000 50,000 50,000 0 0 5,[email protected]%
Total Asset Management 605,000 679,221 649,221 191,917 94,144 91,353 14.50%
500518 500518 - Plant and Fleet Replacement Program 1,450,000 1,450,000 1,568,087 182,669 182,669 92,[email protected]%
Total Fleet - Plant Replacement 1,450,000 1,450,000 1,568,087 182,669 182,669 92,000 11.65%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 250,000 396,933 396,933 157,111 150,197 1,[email protected]%
500778 500778 - Noosa Heads The J renewal of AV system Year 2 of 3 30,000 30,000 30,000 30,000 7,111 15,7510 23.70%
Total Information Technology 280,000 426,933 426,933 187,111 157,308 17,711 36.85%
Planning Scheme
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