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2019-02-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
Page 70 of 130
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 FEBRUARY 2019
NOOSA COUNCIL Capital Schedule
for the period ending January 2019
Report run date: 30-Jan-2019 08:19:40
500685 500685 - Whole of Shire, Pavement System and Analysis for Reseal Prog 40,000 40,000 40,000 0 0 1,126 iT) 2.81%
500687 500687 - Whole of Shire, CCTV Drainage Program 200,000 200,000 200,000 0 116,667 53,912 oO Qo 26.96%
500710 500710 - Whole of Shire, T1 Asset Systems Mobility Rollout & Hardware 100,000 150,000 150,000 0 85,606 14,333 0g 9.56%
500753 500753 - Zero Emissions Noosa Project implementation 500,000 655,517 535,517 0 218,592 53,120 118,[email protected]%
500780 500780 - Tewantin Administration Building Air Handling Unit replaceme 0 5,000 5,000 0 1,111 0 oO eo 0.00%
Total Asset Management 840,000 1,050,517 930,517 0 421,975 122,491 118,201 13.16%
Fleet -Plant Replacement
500518 500518 - Plant and Fleet Replacement Program 1,088,000 1,998,878 2,040,241 0 1,143,706 1,048,743 429,[email protected]%
Total Fleet - Plant Replacement 1,098,000 1,998,878 2,040,241 0 1,143,706 1,048,743 423,716 51.40%
500542 500542 - implementation of Cl Anywhere Functionality for TechnologyOn 400,000 478,371 478,371 oO 218,360 178,787 [email protected]%
500778 500778 - Noosa Heads The J renewal of AV system Year 2 of 3 30,000 30,000 30,000 0 15,000 0 oo 0.00%
500877 500877 - ICT Hardware - Network Switch Replacement 370,000 370,000 370,000 0 370,000 o1m oo 247%
Total Information Technology 800,000 878,371 878,371 0 603,360 187,941 62,442 21.40%
Planning Scheme Expansion
500107 500107 - Noosa River Hydraulic Mode! o 34,910 34,910 o 19,041 o 00 0.00%
500714 5007 14 - Whole of Shire, Climate Change Adaptation Strategy 175,000 371,824 371,824 0 209,531 119,198 179,[email protected]%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 676,000 676,000 676,000 0 390,399 275,583 20,992 eo 40.77%
500889 500889 - Shire Project Team Materials & Services 125,000 125,000 125,000 0 75,000 43,102 15,453 oe 34.48%
500890 500890 - Shire Planning Scheme Consultancy 214,000 214,000 214,000 0 115,000 22,545 58,[email protected]%
Total Planning Scheme Expansion 1,190,000 1,421,734 1,421,734 0 808,971 460,429 274,188 32.39%
Grand Total 29,061,000 31,240,755 29,814,603 020,283,344 —:17,978,501 4,602,490 60.30%
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