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

                                                                                             Noosa Council
                                                                                     Asset Management Plan
                                                                                       Noosa Aquatic Centre



                   Cumulative Total Maintenance Costs
$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
                2016     2017   2018     2019    2020      2021     2022      2023     2024      2025

                 Total          Cumulative         Linear (Total)          Linear (Cumulative)


                                    Figure 4: NAC Total Maintenance Costs

Asset Renewals
The purpose of developing a renewal plan is to identify assets that need to be replaced to maintain
and operate the facility. Asset failure due to lack of renewal will affect the operations of the facility
and subsequently the service provided to the Noosa Community.

 NAC asset renewals are condition based. Recent condition assessments of the pool equipment, the
supporting building and facilities has provided staff the ability to develop a Capital Renewal Program.
(Annex D lists the renewal program by asset) There are assets that have not been included in the
condition assessments and subsequent maintenance and renewal plans. These assets include the
supporting infrastructure assets such as, carparks, pathways, fencing and stormwater drainage.
Assets not currently included in this AMP will be included in other asset specific condition
assessments and will be prioritised by the relevant asset management working groups.


NAC Renewal Replacement Plan
Renewal expenditure is work which does not increase the NAC’s design capacity but restores,
rehabilitates, replaces or renews an existing asset to its original service capacity. Improved condition
assessment data compiled in 2017 included asset renewal considerations based on physical
conditions and estimates of remaining useful life of assets therefore guiding renewal programs.
Renewal plans are developed to maintain levels of service to ensure assets achieve their optimal
useful life before they reach the asset condition range of 5. A renewal program is defined in Annex
E.

The graph below depicts the planned renewals by asset class. Significant planned renewals for the
2019/2020 financial year for the 50m pool are in place. In a further 10 years, as the majority of plant
equipment and costs are aligned to the operations of the 50m pool, continued CAs will be required.
The graph below enables Council to identify and plan for significant renewal activities.




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