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2017-11-07 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 NOVEMBER 2017
Page 72 of 135
NOOSA COUNCIL Capital Schedule
~ = ~ .
for the period ending 30 September 2017
500518 500518 - Plant and Fleet Replacement Program 1,450,000 1,450,000 116,479 116,479 0 8.03%
Total Fleet - Plant Replacement 1,450,000 1,450,000 116,479 116,479 0 8.03%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 250,000 396,933 68,199 49,328 11,746 12.43%
500711 500711 - Whole of Shire, Cl Anywhere Functionality Implementation 0 0 0 15,290 10,966 0.00%
500712 500712 - Whole of Shire, Implement Eplan online Planning Scheme T1 0 0 0 306 764 0.00%
500778 500778 - Noosa Heads The J renewal of AV system Year 2 of 3 30,000 30,000 20,000 242 0 0.81%
Total Information Technology 280,000 426,933 88,199 65,166 23,476 15.26%
500107 500107 - Noosa River Hydraulic Model 0 40,110 5,200 5,200 0 12.96%
500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 415,000 415,000 55,000 54,394 226,305 13.11%
500715 500715 - Whole of Shire, Consultant Costs for Planning Scheme Develop 0 0 0 17,789 31,150 0.00%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 815,000 815,000 166,000 165,282 54,515 20.28%
500717 500717 - Six Mile Creek Flood Study 0 116,063 0 3,541 54,065 3.05%
Total Planning Scheme 1,230,000 1,386,173 226,200 246,206 366,036 17.16%
Grand Total 24,055,500 30,989,713 3,082,924 3,867,984 3.4 56,031 12.48%
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