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2019-07-09 S&O Agenda - Item 5 - Attachment 1 - Building and Facilities Asset Management Plan

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Asset Management Plan: Buildings and Facilities   Page 41

Pome                                          SERVICE LEVEL TARGET
                                   Basketball (Noosa District Basketball Monday 3.30 - 6pm
                                  Association)                          Tuesday 3 - 10pm
                                                                        Thursday 3 — 8pm
                                                                         Friday 3-9pm
                                                                        Saturday 8 — 12.30pm

                                  Netball                               Monday 6-10pm
                                                                        Thursday 9-11am
                                                                        Thursday 4.45 — 7.45pm (Terms 3 and 4)
                                  ee
                                   Futsal                               Wednesday 3.30 - 6pm
                                                                        Thursday 6 — 10pm
                                  Pickleball                            Tuesday & Thursday 7.30am-9.30am
                                                                         Friday 11.30am-1.30pm
                                                                        Sunday  (comp) 9.30am —   12p
  Allied activities
  (Activities include operation of the Café and créche,
  Opening hours/availability                                            As per facility opening hours
                                   Créche (subject to bookings)         Monday to Friday 9 — 11:30am
                                   Kids Play Room                       As per facility opening hours
                                   Retail Shop                          As per facility opening hours
                                   Venue Hire
                                   (includes: school groups, sporting   As per facility opening hours
                                   clubs, casual court bookings and
                                   meeting room hire
                                   Venue Hire/events                    Subject to assessment of impact on
                                   (includes: exhibitions, trade shows, recreation and other programs.
                                   workshops, large theatre productions,
                                    porting tournaments, boxing events
  (Activities include regular facility inspections and routine maintenance works etc.
  Cyclic Inspections               Physical site checks                 Daily
                                                                        Weekly
                                                                        Monthly (comprehensive check)
  Scheduled work                   Preventative maintenance of basketball | Annually
                                   structures and stadium floor (recoating)
                                                                        es
                                   2 x Large Fans in Stadium            Annually
                                   Rockwall Inspection / certfication  [Annually
                                                 a
                                   Seas
  Reactive activities              As identified from inspections (defects & proactive interventions) to maintain
                                   asset serviceability.

Asset Management Plan: Buildings and Facilities                                                       Page 41
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