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2020-08-11 Services & Organisation Committee Agenda
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NOOSA COUNCIL Capital Schedule
As at 30 June 2020
Report run date: 27-Jul-2020 08:41:33
500518 500518 - Plant and Fleet Replacement Program 1,484,040 1,816,970 1,254,088 1,254,088 796,413 209,[email protected]%
Total Fleet - Plant Replacement 1,484,040 1,816,970 1,254,088 1,254,088 796,413 209,345 63.51%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 800,000 906,717 906,717 906,717 438,923 81,[email protected]%
Total Information Technology 800,000 906,717 906,717 906,717 438,923 81,162 48.41%
500107 500107 - Noosa River Hydraulic Model 0 34,910 34,910 34,910 34,910 [email protected]%
500714 5007 14 - Whole of Shire, Climate Change Adaptation Strategy 50,000 252,305 252,305 252,305 293,512 105,[email protected]%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 450,000 581,048 581,048 581,048 529,538 2,[email protected]%
500889 500889 - Shire Project Team Materials & Services 0 46,952 46,952 46,952 37,566 1,[email protected]%
500890 500890 - Shire Planning Scheme Consultancy 0 136,142 136,142 136,142 182,091 443708 133.75%
500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 100,000 100,000 100,000 100,000 102 [email protected]%
Total Planning Scheme Expansion 600,000 1,151,356 1,151,356 1,151,356 1,077,718 153,821 93.60%
Grand Total 28,398,905 30,880,183 30,872,601 30,872,601 25,920,940 7,669,851 83.96%
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