Original source · versioned page text
2020-12-08 Services & Organisation Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 35 of 41
500964 500992 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 220,000 340,000 0 0 85,570 34,288 53,[email protected]%
500977 501004 500977 - Asset Management Systems Implementation 200,000 200,000 0 0 54,165 26,842 13,[email protected]%
510020 510020 510020 - Noosa Junction Streetscape 0 46,000 0 0 19,000 8,108 4,[email protected]%
510021 510021 510021 - Disaster Recovery - Bushfires 2019 - Coordination & PM 0 0 0 0 0 25,683 30,[email protected]%
Total Asset Management 945,000 1,382,655 0 0 335,134 274,227 346,805 19.83%
500518 500518 500518 - Plant and Fleet Replacement Program 895,000 1,344,345 0 0 211,149 211,149 00 15.71%
Total Fleet - Plant Replacement 895,000 1,344,345 0 0 211,149 211,149 0 15.71%
500542 500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 628,000 713,000 0 0 219,488 252,567 155,[email protected]%
Total Information Technology 628,000 713,000 0 0 219,488 252,567 155,972 35.42%
510045 501043 510045 - QTC Capital Debt Redemption 2,414,000 2,414,000 0 0 1,207,000 1,207,000 00 0.00%
Total Other 2,414,000 2,414,000 0 0 1,207,000 1,207,000 0 50.00%
500714 500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 210,000 210,000 0 0 44,596 77,183 68,[email protected]%
500716 500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 366,000 366,000 0 0 158,218 202,628 156750 55.36%
500968 500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 160,000 160,000 0 0 41,480 0 [email protected]%
Total Planning Scheme Expansion 736,000 736,000 0 0 244,295 279,811 84,345 38.02%
Grand Total 27,036,888 35,282,030 0 0 13,223,315 9,851,670 3,469,333 27.92%
Page 35 of 41See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.