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2018-03-12 GC Agenda - Attachment 1 to Item 5 - Noosa Aquatic Centre Asset Management Plan
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Log in to see the plans as drawn Noosa Council
Asset Management Plan
Noosa Aquatic Centre
Annual Asset Replacement Costs
General
$500,000.00
$450,000.00 LTS
$400,000.00 25M
$350,000.00
$300,000.00 50M
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
2021
2016
2017
2018
2019
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Figure 5: NAC Asset Replacement Costs
Furthermore, the graph below identifies the cumulative costs and future investment required in
renewing assets over a 25 year period. These renewals are identified in Councils 5 -10 year Capital
Works Program.
Cumulative Total Replacement Costs
$2,500,000.00
$2,000,000.00
$1,500,000.00
$1,000,000.00
$500,000.00
$0.00
2024
2038
2016
2017
2018
2019
2020
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2041
Total Cumulative Linear (Total) Linear (Cumulative)
Figure 6: NAC Cumulative Asset replacement Costs
Capital Upgrades & New Assets
The need to develop a 10-year masterplan has been identified by NAC management in order to
ensure a strategic approach to asset enhancement and investment. The masterplan will identify the
changes in the current asset base and determine if upgrades or new assets are to be acquired. The
development of the masterplan will be in accordance to Council’s standard practices and scheduled
into the budget process.
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