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2021-02-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 FEBRUARY 2021
Page 44 of 100
NOOSA COUNCIL Capital Schedule
NO / a ‘ i
for the period ending 27 January 2021
Report run date: 27-Jan-2021 13:42:15
500679 500679 500679 - Tewantin, Hilton Tce & Ernest St Intersection Upgrade Constr 0 1,365,597 1,435,597 1,435,597 1,430,824 1,[email protected]%
500893 500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 0 24,608 24,608 24,608 9,813 0 39.88%
500973 501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 0 250,496 250,496 165,781 147,209 49,[email protected]%
Total Transport and Infrastructure Management 500,000 2,140,701 2,210,701 1,812,246 1,728,775 71,215 78.20%
500974 501001 500974 - Noosa Heads "The Woods" Bin Storage Enclosure 0 58,457 58,457 5,884 7,212 16,[email protected]%
500976 501003 500976 - Masterplan Landfill SW Controls & Design 0 115,466 115,466 38,781 12,764 11,[email protected]%
510028 §10028 510028 - Illegal Dumping Hotspot 0 59,433 59,433 0 0 08 0.00%
510042 501040 510042 - Noosaville Eumundi Road Landfill Outbound Weighbridge 560,000 560,000 560,000 81,341 17,651 4,[email protected]%
510043 501041 510043 - Noosaville Eumundi Road Landfill Liner, Cell capping design 2,110,000 2,110,000 2,110,000 107,645 114,165 [email protected]%
510044 501042 510044 - Noosaville Eumundi Road Landfill Expansion of Resource Recov 750,000 750,000 750,000 33,458 1,159 08 0.15%
Total Waste Management 3,420,000 3,653,356 3,653,356 267,109 152,951 80,253 4.19%
Other Capital 5,618,000 6,590,000 6,615,000 2,832,402 Pt Le (st) Ele REY
500686 501044 500686 - Shire Bridge Annual Level 3 Inspections Annual 55,000 55,000 55,000 15,000 355 0d 0.65%
500753 500753 500753 - Zero Emissions Noosa Project Implementation 250,000 521,655 521,655 176,056 105,545 205,[email protected]%
500963 500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 220,000 220,000 220,000 140,000 97,826 33,[email protected]%
500964 500992 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 220,000 340,000 340,000 87,436 97,492 63,[email protected]%
500977 501004 500977 - Asset Management Systems Implementation 200,000 200,000 200,000 74,997 44.627 0o 22.31%
510020 510020 510020 - Noosa Junction Streetscape 0 46,000 46,000 29,000 8,108 4,[email protected]%
510021 510021 510021 - Disaster Recovery - Bushfires 2019 - Coordination & PM 0 0 0 0 61,272 28,[email protected]%
510073 510036 510073 - Bushfire Disaster Recovery Cat C 2020 0 0 135,000 0 146 08 0.11%
Total Asset Management 945,000 1,382,655 1,517,655 522,489 415,371 336,005 27.37%
500518 500518 500518 - Plant and Fleet Replacement Program 895,000 1,344,345 1,234,345 410,149 211,149 090 17.11%
Total Fleet - Plant Replacement 895,000 1,344,345 1,234,345 410,149 211,149 0 17.11%
500542 500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 628,000 713,000 713,000 311,462 314,058 84,[email protected]%
Total Information Technology 628,000 713,000 713,000 311,462 314,058 84,179 44.05%
510045 501043 510045 - QTC Capital Debt Redemption 2,414,000 2,414,000 2,414,000 1,207,000 1,207,000 098 0.00%
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