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2015-11-10 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT 10 NOVEMBER 2015
Page 27 of 88
500022 - Tewantin Council Office - roof rehab 0 30,000 0 09 00%8OOW@
500517 - Noosaville Depot Fire protection system and panel renewal 17,000 17,000 51 09 03%9 O9@O9@
Total Corporate Buildings 17,000 47,000 51 0 0.11%
500026 - Weyba Creek - bank erosion restoration 0 8,990 0 09 0.0% 9 OO@
500540 - Noosa Heads Weyba Creek Bank Erosion rehab and access 100,000 100,000 731 50,196 @ 072% 0000
Total Environmental Assets, Bushland, Tracks and Trails 100,000 108,990 2,501 50,196 2.30%
500027 - Whole of Shire - replace council fleet 0 454,466 254,913 08 56.00% 9 OO@
500518 - Plant and fleet replacement program 2015-2016 1,854,000 1,854,000 160,697 29,7719 86% OOWS@
Total Fleet - Plant Replacement 1,854,000 2,308,466 415,610 29,771 18.00%
500519 - Whole of Shire Gravel Resheeting - Annual Program 2015/16 350,000 350,000 115,954 41,[email protected]% 9 O@O@ in
Total Gravel Road Network 350,000 350,000 115,954 41,123 33.13%
500030 - Noosa River Holiday Pk- Internal refurb 0 13,281 2,085 09 1569% 9 OOO
500113 - Cooroy RV Stopover 0 32,949 18,752 or) 56.91% 9 9 @ OM
Total Holiday Parks 0 46,230 20,837 0 45.07%
500075 - Whole of Shire - Tech One HR module 0 105,990 6,571 6,860 @ 62%¥O O00
500520 - Replacement of off-support and off-lease computers at Noosa 34,600 34,600 34,060 09 98.44% 0 OO@
500541 - Whole of Shire Mobile Mapping Stage 2 - Hardware & Configura 80,000 80,000 18,914 5,723 @ 2364%O O00
500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 80,000 80,000 0 46,605 @ 00% O89 OOO
Total Information Technology 194,600 300,590 59,545 59,188 19.81%
500212 - Tewantin Splash Park Playground Renewal 0 130,000 65,323 47,[email protected]%9 O9O@
500521 - Peregian Beach Skate park Shade Sail renewal 80,000 80,000 4,223 63,[email protected]% 9 OOO
500522 - Sunshine Beach Skate park renewal - Design 36,000 36,000 58 09 0146%OOO9@
500523 - Whole of Shire Park shelter - Renewal Park shelters 2015/16 45,000 45,000 40,461 08 3.91% OOO@
500524 - Whole of Shire Playground refurbishments 2015/2016 100,000 100,000 1,621 85,750 @ 162%™O0 0090
500525 - Whole of Shire Park Furniture Renewal 2015/2016 50,000 50,000 31,883 14,[email protected]% 80090
500551 - Noosa Hinterland Priority Playground - Planning & Design 50,000 50,000 0 08 00% 8 OOW29@
Total Parks & Playgrounds 361,000 491,000 143,569 211,315 29.24%
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