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2017-11-16 Ordinary Meeting Agenda
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Page 37 of 45
ete) Description ere External Loans Levy Reserves Other General Rates Council Funds Total Project
Funds Reserves
_Waste Management Noosaville Eumundi Road landfill Upgrade Brite Side facility: 88,000 $60,000 $60,000
SSN savile Eumundi Road lendfilNewSted = SSSC~—<“—SCS™~sSSSC“‘“CS™SSCNC#®SC#CNCNC#CSSS~S~«*OOO''$~—=54,000/$ 54,000.
Waste Management Total 194000 114,000 114,000
__Environmental Assets, Bushland, Tracks anLandAquisttion- Johns Landing 1,482,081 $635,156 117,187 $2,117,187
emma | Oe
Environmental Assets, Bushland, Tracks 1,482,031
Other Capital $ 483,474 $ an) CERI) an) 461,723 $ 2,345,080 $ - $ 4,235,277
“Asstiwpnent ——pagannig emma ss cm
Asset Management programming $ 8,741 $ 8,741
Stine CCTV Drainage progam S—SsOSCSONSC‘“C;(SNSCSCNSC(C(NNSONOCOCSC*SSCONSCSCSCSCSCSSS«ATO,00 $= $170,000.
Technology One Asset Systems Mobility RoloutandHarvae S$ s—<“—~sS*~‘“‘~‘~*sé~sSS*~‘“‘C;*~*sSS:C«*dSCO SS S(0, 000
Reto Emissions prortyminorproects ST —~—OOCS™C~™~SS LOS $8,000.
Reto Emissions priority signficant prjects ST S—~—CSSSC(“(‘;*SCOC*;*;C(‘C‘CSON'C*«#G|OSO SS 20,000
AssetManagement Total 8A 570,000, 578,741
_Fleet-PlantReplacement _———Councilfleet andplantreplacement program = $5000 198,087 | $1,435,000) $ 1,568,087
Fleet-PlantReplacement Total 8000 188,087 485,000 1,568,087
__Information Technology Technology One Systems Cl AnywhereRollout 8 146,933 $250,000 $ = 8 396,933
—_~~C~C~*C*C*CSCTechnology Asset Systems Mobity Rollout Hardware st~“‘—~*~sS™~*~‘“‘~s~sSSSC‘ SS BD
Information Technology Toth 196,762 250,000 446,762,
Planning Scheme Noosa River Bathymetry Survey 000 $80,000
~~ Sitite Project team Resources forNew Planning Scheme SsC~<“‘*‘*sSSC«i SOS SC~<—SCS*~‘“‘CSCS;*sSSSC*C‘S;SCWSS«~SC«CTS;SOOO.
~~ Sitite ranning Scheme Climate Change Adaptation SSS atSGOD,SSC“‘é‘C##CO#é«MOOONSSO©F)FFCSC™~<“*‘“*s*SSSCSC“‘ SSCSS«C«MNSSOUO!
Six Mle Creek Catchment Flood Monitoring System —SSC=CiS:SCSTSGZONSSs*~<“‘“‘C™S*;*SS«C#C«@SMHSG «=O. S~S-SS SCD
Catton Reduction Pian (Builings &Facitesy = SSCsSCSC‘“‘CS™SCSC™*SCCOC#C‘(‘*NCOC‘#éI@SOS‘SG=C*‘(CSCS#O#*#*‘#SSCO#*‘«*S«SCSS;«SC*«USGHSD;”
Noosa RiverHycrauic Model SSSCs‘“‘~*~sSS~<“Ss*s*s‘sSS~SCSSC SS OS NO
Sik Mie Creek Flood Study s—‘“*‘~*~*sSSC“‘ié‘é SS sC(“‘CSOC;*‘*SS:*OC(#DQMHSOOF©FUS CT S$ 70,880
Planning SchemeTotal 8A 9750000 188,133, 00,080, 1,841,687
Grand Total gT09,gT4,225,000 1,482,031 9,028,721 12,134,739 - 3,110,156 28,579,938
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