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2021-08-16 General Committee Meeting Agenda
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Page 53 of 92
Other Capital CES FRU Y 1,187,047 : 1th 6,115,238
Shire Bridge Annual Level 3 Inspections Annual 150,000 150,000
Zero Emssens Noosa fojet npsmeniaton Otc
et to be invoiced
Shire CCTV Drainage Condition Assessment Program Annual 200,000 200,000
Shire Road Infrastructure Asset Data Mgt & Condition Annual 200,000 200,000
Asset Management Systems Implementation 200,000 200,000
Noosa Junction Streetscape 87, 26,047 Levy funded planning and design work underway for Noosa Junction
Total Asset Management 1,150,000 76,047 0 0 ‘1,226,047
Plant and Fleet Replacement Progrz 4042000 = | | 2727.900| Carryover for plant and fieet due to delays in delivery
VHF Vehicle Installation - Cat D 2019 36,191} 36,191 | Reallocation of available Bushfire Recovery Grant to fund VHF
Total Fleet - Plant Replacement 1,685,000 1,042,000 0 36,191 2,763,192
Implementation of C1 Anywhere Functionality for TechnologyOne 600,000) — 69.0000 S| SS 669,000 Implentation of automated invoicing and Governance system review delayed from 2021-22
Total Information Technology 600,000 69,000 0 0 669,000
QTC Capital Debt Redemption 4,297,000, 0,297,000
Total Other 1,297,000 0 0 0 ‘1,297,000
Shire Project Place Spaced Approach - Placemaking Pilot Program 160,000 60,000
Total Planning Scheme Expansion 160,000 0 0 0 160,000
Grand Total 46,897,321 5,866,777 120,854 809,439 53,694,391
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