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2018-03-12 GC Agenda - Attachment 1 to Item 5 - Noosa Aquatic Centre Asset Management Plan
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Asset Management Plan
Noosa Aquatic Centre
NAC Maintenance Plan
Maintenance is fundamental for the ongoing operations of the NAC; it is considered an investment
rather than a liability. The NAC relies on maintenance costs, these are a significant annual
investment that directly influence the day to day operation of the facility. The ongoing development
of asset knowledge through asset inspections, maintenance inspections, subsequent defect
monitoring and repairs are fundamental in developing sustainable intervention levels for renewals
and replacement of assets. The Table below provides details of previous years and future budget
forecasts for maintenance activities.
NAC - Maintenance
Actual Budget
2013/14
(6 months) 2014/15 2015/16 2016/17 2017/18 2018/19
Total maintenance expense 43,138 103,377 79,860 120,917 101,704 104,290
Table 3: Maintenance Expenditure
The figure below depicts maintenance specific activities generated from the condition assessments
undertaken. Not all asset maintenance activities have been completely determined in this table.
Annual Asset Maintenance Costs General
$200,000.00 LTS
$180,000.00
25M
$160,000.00
50M
$140,000.00
$120,000.00
$100,000.00
$80,000.00
$60,000.00
$40,000.00
$20,000.00
$0.00
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Figure 3: Annual Maintenance Costs by Asset Group
Ongoing maintenance costs are identified to ensure council understands the whole of life costs
associated with the operations of the facility. The figure below identifies the long term financial
commitment required in maintaining assets. In order to maintain assets to an acceptable level, the
cumulative costs over a ten year period will equate to $1.2m. Annex D provides a more detailed list
of maintenance activities per annum.
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