2018-03-12 GC Agenda - Attachment 1 to Item 5 - Noosa Aquatic Centre Asset Management Plan

                                                                                                Noosa Council
                                                                                        Asset Management Plan
                                                                                          Noosa Aquatic Centre

                                       Condition by Number of Assets
             35
                                                                                                  5
             30                                                                                   4

             25                                                                                   3
                                                                                                  2
             20
                                                                                                  1
             15

             10

              5

              0
                             LTS                  25M                50M                General

                                      Figure 1: NAC Condition by Number of Assets


The breakdown of replacement costs by asset condition is depicted in the graph below. The
importance of this graph is to identify the value of each asset condition and where future investments
are required to renew or rehabilitate the NAC assets. There are a number of high valued assets at
condition 4 associated with the 50m pool; the timing and renewal of these assets will be addressed
in the asset renewal plan that is included in this AMP and, will be reflected in Council’s 5 – 10 year
Capital Works Program.


                         NAC Asset Condition by Replacement Costs
             $1,200,000.00
                                                                                                  5
             $1,000,000.00                                                                        4
                                                                                                  3
              $800,000.00
                                                                                                  2

              $600,000.00                                                                         1


              $400,000.00

              $200,000.00

                    $0.00
                                        LTS             25M             50M             General


                                   Figure 2: NAC Asset Condition by Replacement Costs




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