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

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ANNEX D: NAC Asset Maintenance Plan
Asset    Plant   Description                   2016      2017     2018      2019      2020      2021      2022      2023     2024        2025
No.

B01583   25M     Circulation pump strainer      $0       $150      $0       $150       $0        $0       $150       $0      $150         $0

B01584   25M     Circulation pump               $0       $200     $1,000     $0       $200       $0       $200     $1,000     $0         $200

B01585   25M     Circulation pump VSD           $0       $350     $600       $0      Renewal     $0       $350      $600      $0         $350

B01586   25M     Filter No1                    $200     $6,500    $300      $200      $300      $200     $6,500     $300     $200        $300

B01587   25M     Filter No2                    $600     $6,500    $300      $200      $300      $600     $6,500     $300     $200        $300

B01588   25M     Circulation flow meter        $500       $0      $250       $0       $250      $500       $0      Renewal    $0         $250

B01589   25M     Backwash water meter           $0        $0       $0        $0        $0        $0        $0        $0       $0          $0

B01590   25M     Hydraulic reticulation       $1,200    $1,500    $1,200   $1,500    $1,200    $1,200    $1,500    $1,200    $1,500     $1,200

B01591   25M     Electrical reticulation      $1,200     $500     $500      $500     $1,200    $1,200     $500      $500     $500       $1,200
                 Chemical reticulation -
B01592   25M                                   $650     Renewal   $650      $300      $650      $650      $300      $650     $300        $650
                 Chlorine
                 Chemical reticulation -
B01593   25M                                  Renewal    $250     $400      $200      $450      $400      $250      $400     $200        $450
                 Acid
B01594   25M     Heat Pump                    $8,000    $5,000    $3,000   $6,000    $30,000   Renewal   $5,000    $3,000    $6,000     $30,000

B01595   25M     Chlorine dosing pump          $650     Renewal   $650      $250      $650      $650      $250      $650     $250        $650

B01596   25M     Acid dosing pump             Renewal    $200     $450      $200      $450      $450      $200      $450     $200        $450

B01597   25M     Chemical dosing controller   $1,000    $1,500    $2,300   Renewal   $1,500    $1,000    $1,500    $2,300    $1,000     $1,500

B01598   LTS     Circulation pump strainer     $120       $0      $120      $120       $0       $120       $0       $120     $120         $0

B01599   LTS     Circulation pump               $0       $200     $1,500     $0       $200       $0      Renewal   $1,500     $0         $200

B01600   LTS     Circulation pump VDS           $0       $350     $600     Renewal    $350       $0       $350      $600      $0         $350

B01601   LTS     Filter No1                    $200     $7,000     $0       $200      $350      $200     $7,000      $0      $200       Renewal

B01602   LTS     Filter No2                    $200     $7,000     $0       $200      $350      $200     $7,000      $0      $200       Renewal

B01603   LTS     Filter No3                    $200     $7,000     $0       $200      $350      $200     $7,000      $0      $200       Renewal

B01604   LTS     Heat pump                    $1,500    $2,000    $3,000   $5,000    $3,000    $1,500    $2,000    $3,000    $5,000     $3,000

B01605   LTS     Backwash water meter           $0        $0       $0        $0        $0        $0        $0        $0       $0          $0
                 Circulation pump flow
B01606   LTS                                   $250       $0      $250       $0       $250      $250     Renewal    $250      $0         $250
                 meter



                                                                                                                                      Page 27

ANNEX D: NAC Asset Maintenance Plan
 oe
  ae earls py eXTol glo) ie) a) 2016 ln A 2018 2019 2020 2021 yA) YIP) yAIPZ.) 2025
  io.
feoises [as [rcuaionpume |__| 200 | siooo | eo | woo | so | sooo | svooo | w | sto |
feorses [aw [revsionpumpveo | so | seso_[ sooo | 50 | Fonowa | oo | soso | oom | 0 | soo |
faoises [as [orcuaiontowneie [sso [eo | sso | eo | 250 | e600 | eo | Renova | wo | sa80_—|
faoisee [asm [Bacwashwarne | «0 | eo | #» | » | » | » | » | » | » | o

feoises [17S [iauaionpumpstcner | svzo [eo | sao | wa | w | sa | wo | so | o@ | » |
faoises [ers [icuatonsone | 80 __| 200 | _sisoo | 0 | seoo_| | Fonowa | sao | eo | e200
Faoreeo [tis [revaionpumpvos | so | seso_[ s600 | Renew | soso | 0 | sso | som | 0 | smo |
feoreor [urs [rierwor «| sooo‘ sraoo [so [seo | 50 | sooo | s7ooo | 0 | 2200 | Renova ‘|
Feorece [urs [riernee ——«|_se00_—|_sraoo [so | seo | sso | soo | svooo | 90 | 2200 | Renova |
feoreos [rs [Fiornes ———(|_seoo [seo | | ao | ss60 | sao | s7aoo [eo | e200 | Ronewal_|
feorens [irs [Bavwashwatrmer | 9 | © | » | » | o | » | » | » | » | »
feos urs [Eagmereremy [eso [we [em [ [em | cao [rome | en |  [oe
                                                              Page 27
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