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2021-08-10 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 AUGUST 2021
Page 32 of 69
NOOSA COUNCIL Capital Schedule
for the period ending 30 June 2021
Report run date: 05-Jul-2021 13:56:56
Total Stormwater Drainage 1,715,346 1,824,860 1,264,860 1,378,746 1,378,746 394,804 333,528 28.64%
500546 500546 500546 - Whole of Shire Forward Planning & Design Program - Construct 500,000 500,000 500,000 420,000 420,000 264.419 412770 62.06%
500679 500679 500679 - Tewantin, Hitton Tce & Emest St Intersection Upgrade Constr oO 1,365,597 1,435,507 1435597 1,435,507 1,436,107 08 100.04%
500893 500883 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 0 24,608 24,608 24,608 24,608 9.813 06 39.88%
500873 501000 500973 - Transport Strategy. Walking & Cycling Strategy &CNLG Grant oO 250,406 250,406 250.406 250.406 201,176 32,[email protected]%
510083 510083 510083 - Noosa Heads Bus Station Options Analysis and Concept Design oO oO oO oO 0 1,022 00 0.00%
Total Transport and Infrastructure Management 500,000 2,140,704 2,210,701 2,130,704 2,130,704 1,912,537 76,763 89.76%
500874 501001 500874 - Noosa Heads “The Woods” Bin Storage Enclosure 0 58.457 58.457 58.457 58.457 17,381 [email protected]%
500976 501003 500976 - Masterplan Landfill SW Controls & Design 0 115,466 115,466 115,466 115,466 26,500 18,[email protected]%
510028 510028 510028 - lllegal Dumping Hotspot 0 50,433 50,433 50.433 50,433 44,000 [email protected]%
510042 501040 510042 - Noosaville Eumundi Road Landfill Outbound Weighbndge 560,000 560,000 560,000 80,000 80,000 26.115 40 32.64%
510043 501041 510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 2,110,000 2,110,000 2,110,000 200,000 200,000 175,148 [email protected]%
510044 501042 510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 750,000 750,000 750,000 50,000 50,000 6.857 10,800 © 13.71%
Total Waste Management 3,420,000 3,653,356 3,653,356 363,356 563,356 296,392 71,194 52.72%
500686 501044 500686 - Shire Bridge Annual Level 3 Inspections Annual 55,000 55,000 55,000 55,000 55,000 41341 10,[email protected]%
500753 500753 500753 - Zero Emissions Noosa Project implementation 250,000 521,655 521,655 521,655 521,655 417,167 [email protected]%
500963 500001 500963 - Shire CCTV Drainage Condition Assessment Program Annual 220,000 220,000 220,000 220,000 220,000 163,231 6230 74.20%
500964 500882 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 220,000 340,000 340,000 340,000 340,000 229,084 06 67.64%
500877 501004 500977 - Asset Management Systems Implementation 200,000 200,000 200,000 200,000 200,000 86.272 00 43.14%
510020 510020 510020 - Noosa Junction Streetscape oO 46,000 46,000 46,000 46,000 10.978 13,[email protected]%
Total Asset Management 945,000 1,382,655 1,382,655 1,382,655 1,382,655 948,974 102,083 68.63%
500518 500518 500518 - Plant and Fleet Replacement Program 895,000 1,344,345 1,234,345 1,234,345 1,234,345 340.411 300,[email protected]%
Total Fleet - Plant Replacement 895,000 1,344,345 1,234,345 1,234,345 1,234,345 340,411 300,605 27.58%
500542 500542 500542 - implementation of Cl Anywhere Functionality for TechnologyOn 628,000 713,000 713,000 713,000 713,000 416,676 [email protected]%
Total Information Technology 628,000 713,000 713,000 713,000 713,000 416,676 68,504 38.44%
510045 501043 510046 - QTC Capital Debt Redemption 2,414,000 2,414,000 2,414,000 2.414.000 2.414.000 2,414,000 0 > 0.00%
Total Other 2,414,000 2,414,000 2,414,000 2,414,000 2,414,000 2,414,000 0 100.00%
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