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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

 Public Amenities                    2023/2024     Shire - Public Amenities Renewal Program               Renewal     $   303,000
 Public Amenities                    2024/2025     Shire - Public Amenities Renewal Program               Renewal     $   500,000
 Public Amenities                    2026/2027     Shire - Public Amenities Renewal Program               Renewal     $   500,000
 Public Amenities                    2027/2028     Shire - Public Amenities Renewal Program               Renewal     $   500,000
 Public Amenities                    2028/2029     Shire - Public Amenities Renewal Program               Renewal     $   500,000
 Public Amenities                    2023/2024     Stan Topper Park Public Amenties Upgrade               Renewal     $   197,000
 Public Amenities                    2020/2021     Shire - Public Amenities Renewal Program               Renewal     $   500,000
 Public Amenities                    2019/2020     Peregian Beach Public Amenities Renewal Construction   Renewal     $   577,000
 Waste Management                    2029/2030     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2020/2021     Pomona Waste Transfer Station Asphalt Resurfacing      Renewal     $   125,422
 Waste Management                    2022/2023     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2023/2024     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2024/2025     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2025/2026     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2026/2027     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2027/2028     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2028/2029     Waste Management Renewals                              Renewal     $   100,000
 Waste Management                    2021/2022     Waste Management Renewals                              Renewal     $   100,000




Asset Management Plan: Buildings and Facilities                                                                              Page 48
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