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

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                                      Annual Asset Renewal Costs                   Sea Water Supply Pump Station
                                                                                   (SWSPS)
                                                                                   Sand Pumping Station (SPS)
 $200,000.00

 $180,000.00

 $160,000.00

 $140,000.00

 $120,000.00

 $100,000.00

  $80,000.00

  $60,000.00

  $40,000.00

  $20,000.00

          $-
                  2018      2019     2020    2021     2022      2023      2024    2025     2026      2027
Figure 5: SRS Asset Replacement Costs


Furthermore, the graph below identifies the cumulative costs and future investment required in
renewing assets over a 10 year period. These renewals are identified in Councils 5 -10 year
Capital Works Program.



                                          Cumulative Renewal Costs
 500000

 450000

 400000

 350000

 300000

 250000

 200000

 150000

 100000

  50000

      0
               2018      2019      2020     2021      2022       2023      2024     2025      2026      2027

                                            Renewal          Renewal Cumulative


Figure 6: SRS Cumulative Asset replacement Costs


Asset Management Plan: Noosa Main Beach Sand Recycling System                                               Page 14
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