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2019-05-07 Services & Organisation Committee Agenda
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Page 51 of 71
NOOSA COUNCIL Capital Schedule
As at 23 April 2019
Report run date: 23-Apr-2019 08:36:19
500787 500787 - Noosaville Eumundi Road landfill Upgrade Brite Side facility 0 0 0 0 0 9.404 00 0.00%
500788 500788 - Noosaville Eumundi Road landfill New Shed 0 0 0 0 0 1,622 00 0.00%
500894 500894 - Eumundi Rd Landfill Concept Design & Geotechnical Investigat 37,000 37,000 37,000 37,000 37,000 9.218 13,[email protected]%
500895 500895 - Eumundi Rd Landfill Provision of Bidim Fabric A14 10,000 10,000 10,000 10,000 10,000 6,929 00 69.29%
500896 500896 - Eumundi Rd Landfill Recyclables Sales Shed & Education Room 67,000 67,000 67,000 67,000 50,714 42,197 7.2330 62.98%
500862 500897 - Eumundi Rd Landfill - RRA carpark reseal 0 0 0 0 0 3,933 00 0.00%
500935 500920 - Leachate Management System 0 0 0 0 0 32,669 ih) 0.00%
Total Waste Management 114,000 114,000 114,000 114,000 97,714 105,972 20,869 92.96%
Pepi Ors ie) BPS 5,349,500 be LR 1s) Rs sbe 1] 4,101,886 2,314,001 635,627
500685 500685 - Whole of Shire, Pavement System and Analysis for Reseal Prog 40,000 40,000 40,000 40,000 40,000 1,126 00 2.81%
500687 500687 - Whole of Shire, CCTV Drainage Program 200,000 200,000 200,000 100,000 100,000 58,927 00 58.93%
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 100,000 150,000 150,000 50,000 50,000 14,993 00 29.99%
500753 500753 - Zero Emissions Noosa Project Implementation 500,000 655,517 535,517 535,517 414,042 92,297 211,[email protected]%
500780 500780 - Tewantin Administration Building Air Handling Unit replaceme 0 5,000 5,000 oO 0 0 00 0.00%
Total Asset Management 840,000 1,050,517 930,517 725,517 604,042 167,343 211,666 23.07%
500518 500516 - Plant and Fleet Replacement Program 1,098,000 1,998,878 2,040,241 1,840,241 1,614,960 1,062,074 106,[email protected]%
Total Fleet - Plant Replacement 1,098,000 1,998,878 2,040,241 1,840,241 1,614,960 1,062,074 106,580 57.71%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 400,000 478,371 478,371 478,371 330,595 257,306 63,3210 53.79%
500778 500778 - Noosa Heads The J renewal of AV system Year 2 of 3 30,000 30,000 30,000 30,000 25,000 30,917 00 103.06%
500877 500877 - ICT Hardware - Network Switch Replacement 370,000 370,000 370,000 370,000 370,000 177,068 08 47.86%
Total Information Technology 800,000 878,371 878,371 878,371 725,595 465,291 63,321 52.97%
500107 500107 - Noosa River Hydraulic Model 0 34,910 34,910 34,910 28,562 0 00 0.00%
500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 175,000 371,824 371,824 371,824 307,027 128,550 179,[email protected]%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 676,000 676,000 676,000 676,000 561,699 370,510 20,[email protected]%
500889 500889 - Shire Project Team Materials & Services 125,000 125,000 125,000 125,000 95,000 73,176 9,[email protected]%
500890 500890 - Shire Planning Scheme Consultancy 214,000 214,000 214,000 214,000 165,000 47,058 43,5440 21.99%
Total Planning Scheme Expansion 1,190,000 1,421,734 1,421,734 1,421,734 1,157,288 619,293 254,060 43.56%
Grand Total 29,061,000 31,240,755 29,814,603 28,390,657 22,691,838 20,615,061 4,426,203 72.61%
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