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2018-02-06 Services & Organisation Committee Agenda

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Page 81 of 144

a  a   ae,    a a          =!                                                                                                                              =
                           NOOSA COUNCIL                                                                                                                                            Capital Schedule
                                                                                                                                                                          for the period ending December 2017

Report run date: 05-Jan-2018 12:23:36

   500107         500107 - Noosa River Hydraulic Model                                                      0          40,110               40,110          40,110           5,200                0g        12,96%
    500714        500714 - Whole of Shire, Climate Change Adaptation Strategy                         415,000         415,000             415,000          175,000         125,029          177,[email protected]%
   500716         500716 - Whole of Shire, Project Team Resources for New Planning Sche               815,000         815,000              815,000         382,000         409,876           71,[email protected]%
    500717        500717 - Six Mile Creek Flood Study                                                       0         116,063               70,380          70,380          65,146             3,[email protected]%
                                                                       Total Planning Scheme        1,230,000       1,386,173            1,340,490         667,490         605,250          253,352         45.15%

                                                                                Grand Total       24,055,500      30,989,713           28,579,938      12,726,677       12,070,846        4,361,846         42.24%

                                                                                                                                                                                            Page 81 of 144
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