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2019-07-09 S&O Agenda - Item 5 - Attachment 1 - Building and Facilities Asset Management Plan
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Log in to see the plans as drawn11. ANNEX D: Buildings & Facilities Renewal Program Program Budget Year Description LifeCycle Project Total Commercial Land & Property 2029/2030 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2030/2031 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2024/2025 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2021/2022 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2023/2024 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2024/2025 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2025/2026 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2026/2027 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2027/2028 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2028/2029 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Commercial Land & Property 2022/2023 Shire Commercial Properties Annual Renewal Program Renewal $ 150,000 Community Facilities 2029/2030 Shire Community Centres and Halls Annual Renewal Program Renewal $ 100,000 Community Facilities 2030/2031 Sunshine Beach NAC - 50m Pool Filtration System Renewal $ 150,000 Community Facilities 2024/2025 Shire Lifeguard Towers Annual Rehabilitation Program Renewal $ 25,000 Community Facilities 2024/2025 Shire Community Centres and Halls Annual Renewal Program Renewal $ 100,000 Community Facilities 2025/2026 Shire Community Centres and Halls Annual Renewal Program Renewal $ 100,000 Community Facilities 2026/2027 Shire Community Centres and Halls Annual Renewal Program Renewal $ 100,000 Community Facilities 2027/2028 Shire Community Centres and Halls Annual Renewal Program Renewal $ 100,000 Community Facilities 2028/2029 Shire Community Centres and Halls Annual Renewal Program Renewal $ 100,000 Community Facilities 2022/2023 Tewantin Childcare Centre Annual Renewal Program Renewal $ 30,000 Community Facilities 2021/2022 Tewantin Childcare Centre Annual Renewal Program Renewal $ 50,000 Community Facilities 2019/2020 Noosaville Wallace House Restumping Renewal $ 85,000 Community Facilities 2024/2025 Noosa Heads The J Deck Refurbishment Renewal $ 250,000 Corporate Buildings 2029/2030 Corporate Building Renewal Program Renewal $ 250,000 Corporate Buildings 2020/2021 Tewantin Administration Building Construction Renewal $1,000,000 Corporate Buildings 2022/2023 Corporate Building Renewal Program Renewal $ 250,000 Corporate Buildings 2023/2024 Corporate Building Renewal Program Renewal $ 250,000 Corporate Buildings 2024/2025 Corporate Building Renewal Program Renewal $ 250,000 Corporate Buildings 2025/2026 Corporate Building Renewal Program Renewal $ 250,000 Corporate Buildings 2026/2027 Corporate Building Renewal Program Renewal $ 250,000 Corporate Buildings 2027/2028 Corporate Building Renewal Program Renewal $ 250,000 Asset Management Plan: Buildings and Facilities Page 46
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