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2022-01-17 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Page 54 of 72
GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Noosa Shire Council
2021/22 Budget Review 2 - Capital Submissions
[VHF Vehicle Installation 86
Total Fleet - Plant Replacement 2,763,192 0 0 0 0 2,763,192
implementation of ClAnywhere Functionality forTechnologyOn 668.000 OO ee —(‘“CS™S*S™*™*™*™”™”C”C”C™C™C“‘(‘(CSC(‘(C‘*C
Total information Technology 669,000 0 0 0 0 669,000
|QTC CapitalDebtRedempton 8 —“—™sSCSC—t OD ee —“—‘“‘“‘“SOWTTTTTUUUUTCd
Total Other 1,297,000 0 0 0 0 1,297,000
Total Strategic Planning 160,000 0 0 0 0 160,000
Grand Total 53,694,391 226,231 4,465,230 508.000 (10,814,823) 48,079,023
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