Original source · versioned page text
2018-07-16 General Committee Meeting Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
Page 16 of 41
GENERAL COMMITTEE MEETING AGENDA 16 JULY 2018
NOOSA COUNCIL Capital Schedule
Report run date: 16-Jur2018 14.1206
S00057 SOO067 - Nocsavilie Lanctl - sediment control a 6 o a 6 2 o0o 0.00%
Sso07Ts7 SOOTST - Nocsavilie Eumund! Road landfill Upgrade Erte Side tacity 60,000 60,000 0.000 60,000 60,000 35,388 227720 58.98%
Soares SO0788 - Nocsavilie Eurund! Road andfll New Shed 54,000 54,000 54000 34,000 $4,000 277m 6.7016 51.30%
so00s8s2 00887 - Eumund Aid Landi - RRA carpark reseal a 6 o a o 3772 23.286 0.00%
Total Wacte Management 114,000 114,000 114,000 114,000 114,000 T2880 78,267 ank
‘Aaset Manage
s006e5 SO0565 - Whole of Shire, Pavement System and Analysis for Reseal Prog a 8740 e740 8.740 e740 11,558 19° 13225%
SO006S7 SO0567 - Whole of Stire, CCTV Orsinage Program 170,000 170,000 170,000 170,000 170,000 M122 ass 112.49%
so0710 SOOT 10 - Whole of Shire, Tt Asset Systems Mobily Rollout & Hardware 100,000 148,823 “3228 148,829 148,823 52278 06 BS
soo7s3 500753 - Carbon Reduction Pian (Bulidings & Facilities) 250,000 265,552 265,652 265,652 265,552 131,437 145,455 © 45.45%
sog7Tso SOOTSO - Tewantin Administration Buliding Ar Handing Unt repiaceme 36,000 35,000 5.000 5,000 §,000 oc oo 0.00%
soorss SO0TS6 - Zero Emissions priorty minor projects 50,000 50,000 50,000 $0,000 $0,000 28,656 5,400 @ S7 40%
Total Accet Management e000. ereani—~—~C~SmSSC~*~*~*~ ~*~ CSCC SC
‘Fleet - Pant Resptacemert
so00s1s 500516 - Plant and Fleet Replacement Program 1,450,000 1,450,000 1,568,087 1,736,087 1,738,087 72s 615,167 @ 45%
Total Fleet - Plant Replacement 1,450,000 1,460,000 1,688,087 1,738,087 1,738,087 T2864 18,187 445%
s00541 500541 - Whole of Shire Mobile Mapping Stage 2 - Hardware & Configurs a 6 o a 6 21677 5 coo%
so0s42 500542 - Implementagon of Ci Anywhere Functionality for TechnologyOn 250,000 396,933 396.333 396,933 396,333 271447 2,005 © 68.35%
soori3 S007 13 - Whole of Shire, Wireless enable Council Sulidings a 6 o a 6 13,086 o0o 0.00%
soo77s SO077S8 - Nocss Heads The J renewal of AV system Year 2 of 3 30,000 30,000 30,000 30,000 30,000 234s oo 39.45%
Total information Technology 280,000 42833 426803 (428,833 2208) 208.873 56,808 72.68%
S00080 ‘SO0080 - Standards Review - Standard Drawings a 6 o a 6 7 7 0.00%
s00107 500107 - Noosa River Hydraulic Mode! a 40,110 40,110 40,110 40,110 5200 oo 12.36%
sooria 500714 - Whole of Shire, Camate Change Adaptation Strategy 415,000 415,000 415,000 415,000 415,000 203,356 216,710 43.15%
soorié S007 16 - Whole of Shire, Project Team Resources for New Planning Sche $15,000 $15,000 815,000 $78,000 978,000 1,012,560 23020 103.53%
soori7 SOOT 17 - Siu Mile Creek Ficod Study a 196,063 70,380 70,380 70,380 $9,956 oo 39.40%
Total Planning Soheme Expancion 1,230,000 1,388,173 1,340,430 1,603,480 1,603,480 1,281,888 237,812 sak
Grand Total 24,055,500 0,363,713 26,573,338 30,333,428 0,338,426 25,752,382 16,854,858 83.24%
Page 16 of 41See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.