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2015-06-23 Infrastructure & Services Committee Agenda

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Page 22 of 51

Project    Project Name                                       Project Stage    Project Overall  Year To Date (Actual Estimated To
 Number                                                                         Budget           And Commitments)  Financial Year End $
                                                                                                 $
| _500012|Noosa Aquatic Centre -poolcleaner_C*Coomptcte |                                 813,352]          $13,352]              80
| __500088|Noosa Aquatic Centre poolblanketwinder___          [Complete        |           89.457]           89.4571
| _500023|Cudgerie- Cedar Gully Pk waterfeature               [Complete |                 $49,332{  OO      $49,332|             8

| _500082|Civil Engineering design software                  (Complete         |          815,019]          815,019]            8

| _500202|Marcus Beach Tristania Dr stormwater               «Complete        |           818,000]              SO]            18, 000

 a Re                                                          QO               QO               QO

                                                                                                                          Page 22 of 51
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