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

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 Program                             Budget Year   Description                                                          LifeCycle   Project Total

 Corporate Buildings                 2028/2029     Corporate Building Renewal Program                                   Renewal     $   250,000
 Corporate Buildings                 2021/2022     Tewantin Administration Building Construction                        Renewal     $   500,000
 Corporate Buildings                 2022/2023     Tewantin Administration Building Construction                        Renewal     $   500,000
 Holiday Parks                       2029/2030     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2030/2031     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2025/2026     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2020/2021     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2021/2022     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2022/2023     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2023/2024     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2024/2025     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2025/2026     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2026/2027     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2027/2028     Holiday Park Renewal Program                                         Renewal     $    60,000
 Holiday Parks                       2028/2029     Holiday Park Renewal Program                                         Renewal     $    60,000
 Libraries & Galleries               2030/2031     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2021/2022     Tewantin Noosa Gallery - Shop Refurbishment                          Renewal     $    45,000
 Libraries & Galleries               2029/2030     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2021/2022     Cooroy Library - Outdoor Nature Play and Learning Space              Renewal     $    90,000
 Libraries & Galleries               2020/2021     Cooroy Library Renewal of CCTV Cameras - Shop Refurbishment          Renewal     $    25,000
 Libraries & Galleries               2021/2022     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2022/2023     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2023/2024     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2024/2025     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2025/2026     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2026/2027     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2027/2028     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2028/2029     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2029/2030     Shire Libraries and Galleries Renewal Program                        Renewal     $   287,000
 Libraries & Galleries               2019/2020     Cooroy Butter Factory Arts Centre (The Pottery) Louvre Replacement   Renewal     $    15,000
 Public Amenities                    2030/2031     Shire - Public Amenities Renewal Program                             Renewal     $   500,000
 Public Amenities                    2029/2030     Shire - Public Amenities Renewal Program                             Renewal     $   500,000
 Public Amenities                    2021/2022     Shire - Public Amenities Renewal Program                             Renewal     $   500,000
 Public Amenities                    2022/2023     Shire - Public Amenities Renewal Program                             Renewal     $   500,000

Asset Management Plan: Buildings and Facilities                                                                                            Page 47
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