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2019-11-12 Services & Organisation Committee Agenda
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Page 85 of 129
Report run date: 29-Oct-2019 07:40:39
500968 500938 - George Pearce Memorial Bench and Parkyn Hut Sign Renewal 0 14,156 0 0 3,861 11,882 [email protected]%
Total Streetscapes and Road Corridors 0 14,156 0 0 3,861 11,882 0 83.94%
500300 500546 - Whole of Shire Forward Planning & Design Program - Construct 350,000 300,000 0 0 78,409 82,539 73,[email protected]%
500678 500678 - Castaways Beach, David Low Way Safety and Corridor Improveme 0 41,995 0 0 7,635 16,351 2,[email protected]%
500679 500679 - Tewantin, Hilton Tce & Ernest St Intersection Upgrade Constr 1,800,000 1,917,976 0 0 180,037 83,842 103,443 © 437%
500893 500893 - Sunshine Beach Pacific Avenue Pathway, Pedestrian & Drainage 0 28,444 0 0 7,757 3,500 10,[email protected]%
500951 500929 - Noosaville Gympie Terrace Corridor Renewal Stage 2 764,000 764,000 0 0 1,288 0 08 0.00%
500990 500962 - Noosa Heads Leslie Drive Koala Pole Renewals 14,000 14,000 0 0 14,000 0 08 0.00%
501000 500973 - Transport Strategy, Walking & Cycling Strategy &CNLG Grant 650,000 650,000 0 0 125,000 25,600 16,[email protected]%
Total Transport and Infrastructure Management 3,578,000 3,716,415 0 0 414,128 211,831 206,854 5.70%
500894 500894 - Eumundi Rd Landfill Concept Design & Geotechnical Investigat 0 8,020 0 0 0 0 [email protected]%
500896 500896 - Eumundi Rd Landfill Recyclables Sales Shed & Education Room 0 45,000 0 0 0 0 1,[email protected]%
501001 500974 - Noosa Heads "The Woods" Bin Storage Enclosure 100,000 100,000 0 0 2,513 3,512 08 3.51%
501002 500975 - Noosaville Eumundi Road Transfer Station Sealing of Gravel R 135,000 135,000 0 0 11,250 18,243 [email protected]%
501003 500976 - Masterplan Landfill SW Controls & Design 220,000 220,000 0 0 18,333 15,244 38,[email protected]%
Total Waste Management 455,000 508,020 0 0 32,096 36,999 44,982 7.28%
Other Capital 4,274,040 5,644,116 2,146,130 Sew, 734,090
500686 500686 - Shire Bridge Annual Level 3 Inspections Annual 110,000 110,000 0 0 ie} 0 [email protected]%
500753 500753 - Zero Emissions Noosa Project Implementation 380,000 759,072 0 0 151,814 43,425 279,[email protected]%
500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 300,000 300,000 0 0 10,000 5,148 08 1.72%
500992 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 350,000 350,000 0 0 45,000 0 [email protected]%
501004 500977 - Asset Management Systems Implementation 250,000 250,000 0 0 68,000 4,693 08 1.88%
Total Asset Management 1,390,000 1,769,072 0 0 274,814 53,266 279,516 3.01%
500518 500518 - Plant and Fleet Replacement Program 1,484,040 1,816,970 0 0 1,232,088 0 106,[email protected]%
Total Fleet - Plant Replacement 1,484,040 1,816,970 0 0 1,232,088 0 106,580 0.00%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 800,000 906,717 0 0 192,432 127,995 129,[email protected]%
Total Information Technology 800,000 906,717 0 0 192,432 127,995 129,086 14.12%
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