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2016-11-14 General Committee Agenda
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Page 38 of 111
500687 500687 - Shire, CCTV ra Program 125,000 125,000 25,000 16,510 50.818 13.21% Mr Bryan OConnor
500688 500688 - Whole of Shire, Review of Standard Drawings 25,000 25,000 0 0 0 0.00% Mr Craig Eldridge
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 250,000 250,000 95,000 49,890 835 19.96% Mr Bryan OConnor
Total Asset Management 790,000 790,000 151,100 85,952 101,228 10.88%
500518 500518 - Plant and Fleet Replacement Program 1,765,000 2,151,438 915,938 943,056 43.83% Mr Phill Parkman
Total Fleet - Plant Replacement 1,765,000 2,151,438 915,938 943,056 43.83%
500075 500075 - Whole of Shire - Tech One HR module 0 0 225 4,152 0.00% Mr Justin Thomas
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 54,606 30,000 16,178 37,322 29.63% Mr Justin Thomas
500689 500689 - Whole of Shire, Meeting Room Projectors and Smart Television 17,580 17,580 0 7,640 0.00% Mr Justin Thomas
500711 500711 - Whole of Shire, Cl Anywhere Functionality Implementation 200,000 200,000 51,350 26,738 1,162 13.37% Mr Justin Thomas
500712 500712 - Whole of Shire, Implement Eplan online Planning Scheme T1 140,000 140,000 23,750 0.00% Mr Justin Thomas
500713 5007 13 - Whole of Shire, Wireless enable Council Buildings 26,000 26,000 4,500 0.00% Mr Justin Thomas
500721 500721 - Black Mountain Repeater Replacement 0 0 6,923 0.00% Mr Justin Thomas
Total Information Technology 383,580 438,186 109,600 50,064 50,277 11.43%
500107 500107 - Noosa River Hydraulic Model 0 76,304 20,000 0 36,304 0.00% Ms Rebecca Britton
500203 500203 - Business Distribution and Land Needs Project 0 0 0 774 0.00% Ms Rowena Skinner
500543 500543 - Whole of Shire Planning Scheme Development Projects 2016 0 176,618 142,000 197,219 61,886 111.66% Ms Rebecca Britton
500714 5007 14 - Whole of Shire, Climate Change Adaptation Strategy 100,000 100,000 20,000 0 0.00% Ms Rebecca Britton
500715 500715 - Whole of Shire, Consultant Costs for Planning Scheme Develop 100,000 100,000 20,000 0 0.00% Ms Rebecca Britton
500716 5007 16 - Whole of Shire, Project Team Resources for New Planning Sche 546,963 546,963 95,660 27 0.00% Ms Rebecca Britton
500717 500717 - Six Mile Creek Flood Study 100,000 100,000 31,000 11,026 2,125 11.03% Ms Rebecca Britton
Total Planning Scheme 846,963 1,099,885 328,660 209,047 100,316 19.01%
Grand Total 23,101,168 26,989,587 4,928,276 3,678,205 6,129,889 13.63%
Capital Works Program
YTD Actual Expenditure $3,678,205
Committed Expenditure $6,129,889
Remaining Capital Expenditure $17,181,494
Full Year Budgeted Expenditure $26,989,587
YTD Actual
Expenditure — .
13.63%
—_
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