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2018-10-15 General Committee Agenda
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Page 45 of 55
Total Asset Management 840,000 1,050,517 0 0 148,490 90,189 145,474 8.59%
5005138 500518 - Plant and Fleet Replacement Program 1,098,000 1,998,878 0 0 433,296 475,253 380,638 © 23.78%
Total Fleet - Plant Replacement 1,098,000 1,998,878 Q 0 438,296 475,253 380,638 23.78%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 400,000 478.371 a 0 54.248 71,810 18,[email protected]%
500778 500778 - Noosa Heads The J renewal of AV system Year 2 of 3 30,000 30,000 0 0 15,000 0 018 0.00%
500877 500877 - ICT Hardware - Network Switch Replacement 370,000 370,000 0 0 0 9,154 08 2AT%
Total Information Technology 800,000 878,371 Q 0 69,248 80,964 18,380 9.22%
600107 600107 - Noosa River Hydraulic Model 0 34.910 0 0 6.346 oO 01g 0.00%
500714 500714 - Whole of Shire, Climata Change Adaptation Strategy 175,000 371,824 0 0 79,536 43,034 206,[email protected]%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 676,000 676.000 0 0 162.000 122,611 20,[email protected]%
500889 500889 - Shire Project Team Materials & Services 125,000 125.000 0 0 50,000 19,885 22,[email protected]%
500890 500890 - Shire Planning Scheme Consultancy 214,000 214,000 0 0 40,000 0 00 0.00%
Total Planning Scheme Expansion 1,190,000 1,421,734 o 0 337,882 185,530 250,350 13.05%
Grand Total 29,061,000_31,240755 OSC 10,799,013 7,654,082 10,470,832 24.50%
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