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2020-02-11 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 FEBRUARY 2020
Page 39 of 112
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NOOSA COUNCIL Capital Schedule
for the period ending January 2020
Report run date: 29-Jan-2020 14:28:48
Total Fleet - Plant Replacement 1,484,040 1,816,970 1,254,088 0 671,580 236,719 135,029 18.88%
500542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 800,000 906,717 906,717 0 312,285 212,490 [email protected]%
Total Information Technology 800,000 906,717 906,717 0 312,285 212,490 95,105 23.44%
500107 500107 - Noosa River Hydraulic Model 0 34,910 34,910 0 34,910 34,910 09g 100.00%
500714 500714 - Whole of Shire, Climate Change Adaptation Strategy 50,000 252,305 252,305 0 252,305 172,647 136,[email protected]%
500716 500716 - Whole of Shire, Project Team Resources for New Planning Sche 450,000 581,048 581,048 0 581,048 314,381 10,[email protected]%
500889 500889 - Shire Project Team Materials & Services 0 46,952 46,952 0 25,610 12,043 1,[email protected]%
500890 500890 - Shire Planning Scheme Consultancy 0 136,142 136,142 0 111,390 131,824 13,[email protected]%
500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 100,000 100,000 100,000 0 53,125 0 08 0.00%
Total Planning Scheme Expansion 600,000 1,151,356 1,151,356 0 1,058,388 665,804 162,040 57.83%
Grand Total 28,398,905 30,880,183 30,872,601 0 15,955,743 12,440,432 14,873,555 40.30%
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