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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 84 of 170
NOOSA COUNCIL Capital Schedule
As at 24 July 2019
Report run date: 24-Jul-2019 09:29:29
500877 500877 - ICT Hardware - Network Switch Replacement 370,000 370,000 370,000 370,000 370,000 267,897 7,[email protected]%
Total Information Technology 800,000 878,371 878,371 878,371 878,371 670,468 25,903 76.33%
Planning Scheme Expansion
500107 500107 - Noosa River Hydraulic Model 0 34,910 34,910 34,910 34,910 0 09 0.00%
500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 175,000 371,824 371,824 371,824 371,824 169,714 163,[email protected]%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 676,000 676,000 676,000 676,000 676,000 544,952 [email protected]%
500889 500889 - Shire Project Team Materials & Services 125,000 125,000 125,000 125,000 125,000 78,048 5,[email protected]%
500890 500890 - Shire Planning Scheme Consultancy 214,000 214,000 214,000 214,000 214,000 77,858 57,[email protected]%
Total Planning Scheme Expansion 1,190,000 1,421,734 1,421,734 1,421,734 1,421,734 870,573 240,193 61.23%
Grand Total 29,061,000 31,240,755 29,814,603 28,390,657 28,390,657 26,122,320 5,734,457 92.01%
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