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2017-06-06 Services & Organisation Committee Agenda
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Page 23 of 94
500075 500075 - Whole of Shire - Tech One HR module 0 0 0 0 0 225 4,152 0.00%
500076 500076 - Whole of Shire - Mobile Mapping 0 0 0 0 0 329 0 0.00%
500078 500078 - Whole of Shire - replace failed UPS 0 0 0 0 0 375 0 0.00%
§00542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 0 54,606 54,606 54,606 54,606 60,092 26,482 110.05%
500689 500689 - Whole of Shire, Meeting Room Projectors and Smart Television 17,580 17,580 17,580 7,008 7,008 7,007 633 99.99%
500711 500711 - Whole of Shire, Cl Anywhere Functionality Implementation 200,000 200,000 200,000 200,000 120,050 111,043 1,960 55.52%
500712 500712 - Whole of Shire, Implement Eplan online Planning Scheme T1 140,000 140,000 140,000 140,000 95,000 13,353 1,070 9.54%
500713 500713 - Whole of Shire, Wireless enable Council Buildings 26,000 26,000 26,000 26,000 0 0 0 0.00%
500721 500721 - Black Mountain Repeater Replacement 0 0 6,923 6,923 6,923 6,923 0 100.00%
Total Information Technology 383,580 438,186 445,109 434,537 283,587 199,348 34,297 45.88%
500107 500107 - Noosa River Hydraulic Model 0 76,304 76,304 76,304 76,304 36,194 2,110 47.43%
500203 500203 - Business Distribution and Land Needs Project 0 0 0 1,515 1,515 1,515 0 99.97%
500543 500543 - Whole of Shire Planning Scheme Development Projects 2016 0 176,618 176,618 176,618 176,618 154,750 689 87.62%
500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 100,000 100,000 100,000 100,000 80,000 518 194,963 0.52%
500715 500715 - Whole of Shire, Consultant Costs for Planning Scheme Develop 100,000 100,000 100,000 100,000 80,000 12,533 3,932 12.53%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 546,963 546,963 546,963 546,963 382,640 377,770 0 69.07%
500717 500717 - Six Mile Creek Flood Study 100,000 100,000 100,000 183,996 174,996 32,181 48,843 17.49%
Total Planning Scheme 846,963 1,099,885 1,099,885 1,185,396 972,073 615,459 250,537 51.92%
Grand Total 23,101,168 26,989,587 25,449,321 24,593,475 17,568,792 10,293,702 8,346,117 41.86%
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