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2021-05-11 Services & Organisation Committee Meeting Agenda
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Page 34 of 96
Report run date: 27-Apr-2021 16:07:37
500973 501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 0 250,496 250,496 250,496 199,861 185,573 38,561.@ 74.08%
Total Transport and Infrastructure Management 500,000 2,140,701 2,210,701 2,210,701 1,900,833 1,844,738 87,939 83.45%
500974 501001 500974 - Noosa Heads The
5 1 1 1 4 8 908 623 90 19 54 Woods Bin Storage Enclosure 0 58,457 58,457 58,457 45,341 10,192 14,344. @ 17.44%
500976 501003 500976 - Masterplan Landfill SW Controls & Design 0 115,466 115,466 115,466 59,781 22,433 51,[email protected]%
510028 510028 510028 - Illegal Dumping Hotspot 0 59,433 59,433 59,433 44,900 44,900 00 75.55%
510042 501040 510042 - Noosaville Eumundi Road Landfill Outbound Weighbrdge 560,000 560,000 560,000 80,000 301,574 25,941 4,[email protected]%
510043 501041 510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 2,110,000 2,110,000 2,110,000 200,000 153,489 154,498 3,[email protected]%
510044 501042 510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 750,000 750,000 750,000 50,000 83,858 1,622 10,[email protected]%
Total Waste Management 3,420,000 3,653,356 3,653,356 563,356 688,942 259,586 84,729 46.08%
Other Capital PR ERE EL 6,590,000 ete EY eS REE 4,725,756 1,891,911 880,590
500686 501044 500686 - Shire Bridge Annual Level 3 Inspections Annual 55,000 55,000 55,000 55,000 55,000 1,592 50,[email protected]%
500753 500753 500753 - Zero Emissions Noosa Project Implementation 250,000 521,655 521,655 521,655 332,857 369,244 79,[email protected]%
500963 500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 220,000 220,000 220,000 220,000 170,000 119,864 33,[email protected]%
500964 500992 500964 - Shire Road Infrastructure Asset Data Mat & Condition Annual 220,000 340,000 340,000 340,000 237,519 199,858 00 58.78%
500977 501004 500977 - Asset Management Systems Implementation 200,000 200,000 200,000 200,000 116,662 69,004 182,[email protected]%
510020 510020 510020 - Noosa Junction Streetscape 0 46,000 46,000 46,000 39,000 10,342 3.1250 22.48%
510062 #NIA 510062 - Unite and Recover Community Stimulus Package Revenue U&R 0 0 0 0 0 450 00 0.00%
Total Asset Management 945,000 1,382,655 1,382,655 1,382,655 951,039 770,355 348,780 55.72%
500518 500518 500518 - Plant and Fleet Replacement Program 895,000 1,344,345 1,234,345 1,234,345 301,149 211,149 429,[email protected]%
Total Fleet - Plant Replacement 895,000 1,344,345 1,234,345 1,234,345 301,149 211,149 429,867 17.11%
500542 500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 628,000 713,000 713,000 713,000 452,852 383,860 68,504. @ 53.84%
Total Information Technology 628,000 713,000 713,000 713,000 452,852 383,860 68,504 53.84%
510045 501043 510045 - QTC Capital Debt Redemption 2,414,000 2,414,000 2,414,000 2,414,000 2,414,000 0 08 0.00%
Total Other 2,414,000 2,414,000 2,414,000 2,414,000 2,414,000 0 0 0.00%
500714 500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 210,000 210,000 210,000 210,000 172,987 134,399 5,[email protected]%
500716 500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 366,000 366,000 301,000 421,000 301,000 315,917 00 75.04%
500890 500890 500890 - Shire Planning Scheme Consultancy 0 0 100,000 100,000 81,803 61,774 27,955. @ 61.77%
500968 500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 160,000 160,000 125,000 5,000 50,928 14,457 018 289.15%
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