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

The SRS comprises of the following assets:
 • Main Building that includes – pump room, control Room, toilet
    and various plant & equipment.
 • Intake Jetty that includes with supporting infrastructure.
 • 1.6 kilometres of pipework.
 • Slurry Pump system.
 • 14 x Specialised Valves.
 • Instrumentation to monitor and regulate the pumping activities.
 • Compound Security Fencing & Gates.

This asset management plan consolidates Council’s available data and analysis on the SRS assets.
It also presents the output of how systematic approaches are applied by Council to optimally balance
cost, risk and performance. This is essential to meet forecasted demand and the levels of service
required.


2.4     Sand Recycling System Asset Management
        Objectives
The asset management objectives detailed in the AMP include:
•    A consolidated asset register that identifies:
     o     asset description;
     o     asset condition;
     o     useful life and renewal dates; and
     o     replacement costs.
•    The levels of service provided by the SRS to the Noosa Community;
•    Current and future maintenance expenditure;
•    Identifying any future demand forecasts for the SRS;
•    Identifying any legislative considerations necessary in the management of the SRS;
•    Document the financial forecasts for the SRS;
•    Identifying all risks and opportunities related to management of the SRS; and
•    Documentation of any future actions identified to improve the asset management objectives of
     the SRS.

2.5     Levels of Service
The levels of service that are currently being maintained by the SRS are aligned to the Corporate
Plan and Branch Plan objectives. The continuous development and implementation of the asset
management objectives that include good asset governance and asset knowledge are also aligned
to the Corporate Plan objectives. Any changes in the levels of service at the SRS will be required to
demonstrate the benefit and be approved by Council. Changes in levels of service should be
addressed through the asset management governance framework prior to approval by Council.


2.6     Legislative & Licence Requirements
The legislative and licence requirements relative to the SRS are:
•     Civil Liability Act 2002 and Civil Liability Amendment (Personal Responsibility) Act 2002
•     Approved Plans – Environmental Licences and Permits – Permit Number IPDE01651509.




Asset Management Plan: Noosa Main Beach Sand Recycling System                                 Page 6