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2022-05-10 Services and Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 MAY 2022
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 10 MAY 2022
Capital Schedule
for the period ending 31 March 2022
Report run date: 06-Apr-2022 16:48:28
Curl
Other Capital 6,089,192 4,439,329 6,299 TREC WPA
500686 501044 500686 - Shire Bridge Annual Level 3 Inspections Annual 150,000 150,000 25,940 10,789 17.29%
500963 500991 500963 - Shire CCTV Drainage Condition Assessment Program Annual 200,000 140,147 112,710 68,786 56.35%
500964 500992 500964 - Shire Road Infrastructure Asset Data Mgt & Condition Annual 200,000 126,704 57,880 0 28.94%
500977 501004 500977 - Asset Management Systems Implementation 200,000 113,081 35,678 0 17.84%
Total Asset Management 750,000 529,931 232,208 79,575 30.96%
500518 500518 500518 - Plant and Fleet Replacement Program 2,727,000 1,813,938 1,096,879 892,673 40.22% @
510129 510129 510129 - VHF Vehicle Installation - Cat D 2019 36,192 0 0 0 0.00% @
Total Fleet - Plant Replacement 2,763,192 1,813,938 1,096,879 892,673 39.70%
300542 |
71 50 0542 500542 - Implementation of Cl Anywhere Functionality for TechnologyOn 669,000 461,384 301,709 149,940 45.10% @
Total Information Technology 669,000 461,384 301,709 149,940 45.10%
510045 501043 510045 - QTC Capital Debt Redemption 1,297,000 1,297,000 1,297,000 0.00% @
Total Other 1,297,000 1,297,000 1,297,000 100.00%
500968 500995 500968 - Shire Project Place Spaced Approach - Placemaking Pilot Prog 160,000 138,100 77,911 21,682 48.69% ©
Total Strategic Planning 160,000 138,100 77,911 21,682 48.69%
. 500753 n 500753 500753 - Zero Emissions Noosa Project Implementation 450,000 198,976 60,593 45,849 13.47% @
Total ZEN Program 450,000 198,976 60,593 45,849 13.47%
Grand Total 48,079,023 31,196,322 23,856,540 18,073,971 49.62%
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