2018-04-10 S&O Agenda - Attachment 1 to Item 6 - Sand Recycling System Asset Management Plan

                        Replacement Cost by Component Condition
   $1,800,000.00                                                                1    2   3    4     5


   $1,600,000.00

   $1,400,000.00

   $1,200,000.00

   $1,000,000.00

      $800,000.00

      $600,000.00

      $400,000.00

      $200,000.00

            $0.00
                         Sand Pumping Station (SPS)        Sea Water Supply Pump Station (SWSPS)



Figure 2: SRS Asset Condition by Replacement Costs

4.4        Operations
Operations for the SRS are those activities not specifically targeted towards upgrade, replacement,
maintenance or restoration. These day to day operational activities have no effect on the SRS facility
conditions but, are necessary to keep the assets appropriately utilised and operating.

Typical operational activities include:
•    utility costs, e.g. water, electric, gas and rates;
•    cleaning and consumables;
•    salaries, depreciation;
•    security surveillance and patrols;
•    asset management data collection and condition assessment.

Operations expenditure is not fully distinguished from maintenance expenditure in the Council
financial systems; however there are some entries on a line item basis that relate to operations costs
e.g. utility costs including electricity, gas, water, depreciation and income.

                    Actual             Actual         Actual      Budget         Forecast          Forecast
 Year               2014/15            2015/16        2016/17     2017/18        2018/19           2019/20
 Operating          $206,429           $287,132       $339,578    $577,472       $577,472          $577,472


Table 4: SRS Annual Operations Expenditures (actuals and proposed budget)

It is estimated that operational costs will rise in the future with increasing utility costs; particularly
electricity. Noosa Council will consider various sustainability and energy efficiency measures in
existing and upgraded facilities to minimise costs and environmental impact. This operational
strategy is considered in relation to Zero Emissions Noosa™ (ZEN) Organisational Strategy.



Asset Management Plan: Noosa Main Beach Sand Recycling System                                           Page 11