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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    Plant   Description                    2016      2017      2018      2019      2020      2021      2022      2023     2024        2025
No.

B01607   LTS     Chlorine dosing pump           $600     Renewal    $350      $600      $400      $600      $400      $350     $600        $400

B01608   LTS     Acid dosing pump              Renewal    $200      $450      $200      $450      $450      $200      $450     $200        $450
                 Water chemistry dosing
B01609   LTS                                   $1,000    $1,500    $2,300    $1,000    $1,500    $1,000    $1,500    Renewal   $1,000     $1,500
                 controller
B01610   LTS     Feature air blower             $250       $0       $850     Renewal    $250      $250       $0       $850      $0         $250
                 Solar heating pump
B01611   LTS                                    $300      $650      $300      $650      $300      $300      $650     Renewal   $650        $300
                 system No1
                 Solar heating pump
B01612   LTS                                    $650      $300      $650      $300      $650      $650      $300     Renewal   $300        $650
                 system No2
B01613   LTS     Solar heating collector No1    $800      $800      $800      $800      $800      $800      $800      $800     $800        $800

B01614   LTS     Solar heating collector No2    $800      $800      $800      $800      $800      $800      $800      $800     $800        $800

B01615   LTS     Hydraulic reticulation        $1,000    $1,500     $750     $2,000    $1,000    $1,000    $1,500     $750     $2,000     $1,000

B01616   LTS     Electrical reticulation        $600      $500     $1,200     $800      $600      $600      $500     $1,200    $800        $600
                 Chemical reticulation -
B01617   LTS                                    $300     Renewal    $300      $650      $300      $300      $650      $300     $650        $300
                 Chlorine
                 Chemical reticulation -
B01618   LTS                                   Renewal    $450      $200      $450      $200      $200      $450      $200     $450        $200
                 Acid
B01619   LTS     Feature pump                    $0        $0       $700       $0        $0      Renewal     $0       $700      $0          $0

B01641   LTS     Water make-up meter             $0        $0        $0        $0        $0        $0      Renewal     $0       $0          $0

B01646   LTS     Heating circulation pump        $0       $200     $1,000      $0       $200       $0       $200     Renewal    $0         $200

B01648   LTS     MCC -2 Switchboard             $250      $600      $600      $600     Renewal    $250      $600      $600     $600        $600
                 Circulation pump strainer
B01620   50M                                    $150       $0       $450       $0       $150      $150       $0       $450      $0         $150
                 No1
                 Circulation pump strainer
B01621   50M                                    $150       $0       $450       $0       $150      $150       $0       $450      $0         $150
                 No2
                 Circulation pump strainer
B01622   50M                                    $150       $0       $450       $0       $150      $150       $0       $450      $0         $150
                 No3
B01623   50M     Circulation pump No1          $1,200     $250      $650     $3,200     $250     $1,200    Renewal    $650     $3,200      $250

B01624   50M     Circulation pump No2          $1,200     $250      $650     $3,200     $250     $1,200    Renewal    $650     $3,200      $250

B01625   50M     Circulation pump No3          $1,200     $250      $650     $3,200     $250     $1,200    Renewal    $650     $3,200      $250

B01626   50M     Backwash pump                   $0       $200      $850       $0       $250       $0       $200      $850      $0        Renewal

B01627   50M     Backwash flow meter           Renewal     $0        $0        $0        $0        $0        $0        $0       $0          $0

B01628   50M     Filters                        $650      $650     $60,000    $650      $650      $650      $650     $60,000   $650        $650



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                                                Page 28
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